3622
洋華
+0.45 (+1.00%)45.25170成交張數8.87本益比0.87股價淨值比7.07%殖利率2026-09-16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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20251,726年增 +9.4%
毛利率202544.4%最新一期
營業利益率202528.0%最新一期
每股盈餘20256.09年增 +27.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 92.2% | 86.4% | 86.3% | 84.4% | 80.1% | 80.6% | 73.6% | 63.5% | 54.1% | 55.6% | – | |
| 營業毛利(毛損) | 7.8% | 13.6% | 13.7% | 15.6% | 19.9% | 19.4% | 26.4% | 36.5% | 45.9% | 44.4% | 43.1% | |
| 營業毛利(毛損)淨額 | 7.8% | 13.6% | 13.7% | 15.6% | 19.9% | 19.4% | 26.4% | 36.5% | 45.9% | 44.4% | – | |
| 營業費用合計 | 17.9% | 21.8% | 28.5% | 22.6% | 21.1% | 15.7% | 13.4% | 14.7% | 16.1% | 16.4% | – | |
| 營業利益(損失) | -10.2% | -8.2% | -14.8% | -7.0% | -1.1% | 3.7% | 13.0% | 21.7% | 29.8% | 28.0% | 26.7% | |
| 稅前淨利(淨損) | -6.6% | -1.2% | 19.4% | 15.2% | 22.9% | 18.3% | 29.1% | 35.7% | 51.2% | 60.2% | – | |
| 所得稅費用(利益)合計 | 3.2% | -2.5% | 1.7% | -0.5% | 0.8% | 2.1% | 1.0% | -1.5% | 2.4% | 4.0% | – | |
| 繼續營業單位本期淨利(淨損) | -9.8% | 1.3% | 17.7% | 15.7% | 22.0% | 16.2% | 28.1% | 37.2% | 48.8% | 56.2% | – | |
| 本期淨利(淨損) | -10.1% | 0.7% | 16.7% | 14.9% | 21.7% | 20.5% | 28.1% | 37.2% | 48.8% | 56.2% | – | |
| 本期綜合損益總額 | -14.4% | 8.4% | 33.3% | 55.5% | 8.8% | 52.4% | 36.3% | 75.1% | 61.2% | 65.7% | – | |
| 母公司業主(淨利∕損) | -10.5% | -0.6% | 16.1% | 14.6% | 20.3% | 19.3% | 26.9% | 34.6% | 45.7% | 53.4% | 45.1% | |
| 基本每股盈餘 | -0.1% | -0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 0.4% | 0.3% |
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。