3003
健和興
-0.50 (-0.88%)56.60350成交張數22.82本益比1.34股價淨值比1.77%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率
營業收入20254,396年增 -3.3%
毛利率202522.2%最新一期
營業利益率20256.6%最新一期
每股盈餘20250.99年增 -74.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.8% | +6.8% | -0.9% | -3.4% | +41.7% | +1.1% | -13.9% | +9.0% | -3.3% | |
| 營業成本合計 | – | +10.1% | +11.6% | +1.4% | -3.5% | +33.9% | +4.8% | -10.9% | +12.1% | +5.7% | |
| 營業毛利（毛損） | – | +12.2% | -1.8% | -5.6% | -3.2% | +58.3% | -5.6% | -20.2% | +1.9% | -25.4% | |
| 營業毛利（毛損）淨額 | – | +12.2% | -1.8% | -5.6% | -3.2% | +58.3% | -5.6% | -20.2% | +1.9% | -25.4% | |
| 推銷費用 | – | -4.4% | +6.0% | -1.3% | -7.4% | +14.7% | +7.1% | -5.5% | +10.4% | -0.3% | |
| 管理費用 | – | +0.8% | +0.2% | -2.0% | -6.6% | +27.0% | +5.9% | -8.3% | +18.0% | +8.6% | |
| 研究發展費用 | – | +12.7% | +4.0% | +18.2% | -19.1% | +28.3% | +9.6% | +3.4% | +5.6% | +3.2% | |
| 預期信用減損損失（利益） | – | – | – | +139.8% | -101.0% | – | – | -88.4% | +482.1% | -134.4% | |
| 營業費用合計 | – | +0.0% | +3.9% | +2.2% | -9.9% | +21.1% | +7.3% | -4.7% | +11.8% | +3.3% | |
| 營業利益（損失） | – | +23.0% | -5.9% | -11.8% | +3.1% | +88.1% | -12.3% | -29.9% | -6.5% | -55.0% | |
| 其他收入 | – | +125.0% | -42.8% | +38.0% | -43.4% | -25.0% | +101.6% | +21.3% | +2.7% | -33.0% | |
| 其他利益及損失淨額 | – | – | – | -291.0% | – | – | – | -90.5% | +723.7% | -119.6% | |
| 財務成本淨額 | – | +17.6% | +2.8% | +7.2% | -3.4% | +1.2% | +14.3% | -2.3% | +31.8% | -17.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | +525.5% | -98.4% | – | – | – | -70.0% | +156.6% | -110.4% | |
| 稅前淨利（淨損） | – | +26.5% | +4.8% | -22.2% | -18.2% | +130.4% | +14.6% | -38.5% | +10.6% | -68.5% | |
| 所得稅費用（利益）合計 | – | +21.5% | +25.8% | -41.9% | -28.9% | +188.1% | +13.4% | -36.9% | +7.9% | -58.5% | |
| 繼續營業單位本期淨利（淨損） | – | +28.6% | -3.8% | -11.6% | -14.4% | +113.5% | +15.1% | -39.1% | +11.6% | -72.3% | |
| 本期淨利（淨損） | – | +28.6% | -3.8% | -11.6% | -14.4% | +113.5% | +15.1% | -39.1% | +11.6% | -72.3% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | – | -51.9% | -192.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -160.2% | – | -108.8% | – | +605.2% | -184.3% | – | – | -761.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | -52.9% | -192.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +155.6% | +447.4% | -149.9% | – | -113.9% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -89.7% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | +117.3% | +208.0% | -155.7% | – | -120.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +179.3% | +549.4% | -158.2% | – | -110.2% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -48.5% | -115.3% | – | – | -114.3% | |
| 本期綜合損益總額 | – | +42.7% | -40.0% | +0.8% | +54.0% | +82.0% | +7.9% | -41.0% | +20.6% | -73.9% | |
| 母公司業主（淨利∕損） | – | +28.2% | -3.8% | -11.9% | -14.5% | +114.7% | +15.5% | -39.3% | +11.3% | -74.6% | |
| 非控制權益（淨利∕損） | – | +67.7% | -1.9% | +4.2% | -12.4% | +45.3% | -24.5% | -13.0% | +47.7% | +88.6% | |
| 母公司業主（綜合損益） | – | +42.2% | -40.7% | +1.1% | +56.3% | +82.4% | +7.3% | -41.0% | +19.7% | -76.5% | |
| 非控制權益（綜合損益） | – | +89.8% | +7.4% | -11.3% | -48.6% | +23.1% | +131.8% | -37.5% | +97.4% | +58.7% | |
| 基本每股盈餘 | – | +28.5% | -3.7% | -12.0% | -14.4% | +114.7% | +15.5% | -39.3% | +11.2% | -74.5% | |
| 稀釋每股盈餘 | – | +28.1% | -3.8% | -11.7% | -14.8% | +115.2% | +15.3% | -39.3% | +11.5% | -74.5% | |
| 確定福利計畫之再衡量數 | – | -160.2% | – | -100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -100.0% | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。