3026
禾伸堂
-5.00 (-0.68%)726.006,140成交張數70.83本益比11.66股價淨值比0.80%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202513,427年增 +5.0%
毛利率202518.8%最新一期
營業利益率20258.0%最新一期
每股盈餘20256.58年增 +12.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -0.4% | +24.7% | -10.7% | +1.6% | +11.9% | -9.2% | -12.1% | -3.4% | +5.0% | – | – | |
| 營業收入合計 | – | -0.4% | +24.7% | -10.7% | +1.6% | +11.9% | -9.2% | -12.1% | -3.4% | +5.0% | +21.7% | +70.9% | |
| 銷貨成本 | – | -5.1% | -0.8% | +8.9% | +1.7% | +10.0% | -7.7% | -8.3% | -2.3% | +2.0% | – | – | |
| 營業成本合計 | – | -5.1% | -0.8% | +8.9% | +1.7% | +10.0% | -7.7% | -8.3% | -2.3% | +2.0% | – | – | |
| 營業毛利（毛損） | – | +27.1% | +137.3% | -46.9% | +1.0% | +19.3% | -14.7% | -26.9% | -8.8% | +20.6% | +61.4% | +120.5% | |
| 營業毛利（毛損）淨額 | – | +27.1% | +137.3% | -46.9% | +1.0% | +19.3% | -14.7% | -26.9% | -8.8% | +20.6% | – | – | |
| 推銷費用 | – | +7.8% | +43.2% | +2.1% | -30.8% | +2.4% | +3.3% | -16.9% | +1.2% | +3.9% | – | – | |
| 研究發展費用 | – | -5.7% | +20.3% | +5.2% | -14.9% | +17.7% | -4.0% | +32.3% | -25.1% | -21.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -118.8% | – | – | +624.8% | -84.3% | -156.2% | – | – | – | |
| 營業費用合計 | – | +5.0% | +39.5% | +2.1% | -28.2% | +5.8% | +3.6% | -8.3% | -7.1% | -1.8% | – | – | |
| 營業利益（損失） | – | +100.3% | +307.4% | -76.1% | +75.1% | +33.2% | -29.8% | -49.6% | -12.8% | +73.7% | +140.1% | +199.3% | |
| 利息收入 | – | – | – | – | – | -19.3% | +41.4% | +68.2% | +31.9% | +2.0% | – | – | |
| 其他利益及損失淨額 | – | +327.3% | -259.7% | – | -2.9% | -89.9% | +363.1% | +423.5% | +238.6% | -68.6% | – | – | |
| 財務成本淨額 | – | +28.3% | +18.2% | -32.3% | +10.4% | -29.5% | +154.4% | +100.7% | +6.7% | +48.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | +85.8% | +17.8% | +109.4% | -10.4% | -77.8% | +95.6% | -3.7% | – | – | |
| 營業外收入及支出合計 | – | +229.4% | -281.0% | – | -4.6% | -29.9% | +3.7% | +104.2% | +297.5% | -76.7% | – | – | |
| 稅前淨利（淨損） | – | +104.1% | +279.3% | -73.1% | +67.9% | +30.0% | -28.9% | -43.4% | +32.4% | +8.0% | – | – | |
| 所得稅費用（利益）合計 | – | +63.6% | +340.6% | -66.0% | +26.4% | -35.8% | +47.4% | -49.1% | +1.3% | -6.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +118.1% | +263.4% | -75.3% | +85.8% | +49.3% | -38.5% | -41.7% | +40.7% | +10.7% | – | – | |
| 本期淨利（淨損） | – | +118.1% | +263.4% | -75.3% | +85.8% | +49.3% | -38.5% | -41.7% | +40.7% | +10.7% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -102.3% | – | -25.9% | – | – | |
| 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 | – | – | – | – | +36.1% | -187.3% | – | – | -230.5% | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | -117.9% | – | +88.3% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -4.6% | -484.2% | – | -32.1% | -109.4% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -115.9% | – | – | – | -118.1% | – | -144.3% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -118.1% | – | -144.3% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +16.0% | – | – | -107.4% | – | -116.7% | – | – | |
| 本期綜合損益總額 | – | +122.4% | +296.8% | -75.1% | +85.4% | +43.2% | -33.5% | -44.3% | +49.7% | +3.7% | – | – | |
| 母公司業主（淨利∕損） | – | +73.7% | +216.5% | -71.5% | +65.5% | +48.8% | -36.9% | -30.9% | +14.4% | +12.2% | +117.6% | +177.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +68.8% | +244.4% | -71.4% | +65.4% | +44.1% | -32.6% | -34.0% | +22.3% | +4.9% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +94.7% | +300.2% | -71.5% | +65.5% | +48.7% | -37.0% | -34.1% | +14.4% | +12.1% | +118.5% | +176.3% | |
| 稀釋每股盈餘 | – | +96.0% | +292.0% | -71.0% | +65.3% | +48.3% | -36.9% | -33.8% | +14.2% | +12.2% | – | – | |
| 其他收入 | – | -19.1% | +2.2% | +42.8% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -4.5% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。