4938
和碩
-1.90 (-2.11%)88.307,327成交張數14.89本益比1.14股價淨值比4.54%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20251,117,160年增 -0.7%
毛利率20253.8%最新一期
營業利益率20251.0%最新一期
每股盈餘20255.39年增 -15.0%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 9 家 | 2028 預估 6 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.3% | -4.6% | -10.5% | -0.7% | +7.8% | +22.5% | +16.5% | |
| 營業成本合計 | – | +3.5% | -3.9% | -10.9% | -0.4% | – | – | – | |
| 營業毛利(毛損) | – | +23.0% | -19.5% | -0.2% | -7.7% | +23.7% | +34.0% | +31.6% | |
| 營業毛利(毛損)淨額 | – | +23.0% | -19.5% | -0.2% | -7.7% | – | – | – | |
| 推銷費用 | – | +13.5% | -11.5% | -0.6% | +10.4% | – | – | – | |
| 管理費用 | – | +13.4% | +1.8% | +18.4% | -24.5% | – | – | – | |
| 研究發展費用 | – | +1.9% | -0.8% | +1.5% | -0.1% | – | – | – | |
| 營業費用合計 | – | +7.3% | -1.7% | +6.9% | -7.9% | – | – | – | |
| 營業利益(損失) | – | +50.6% | -41.9% | -15.3% | -7.1% | +50.4% | +42.6% | +23.1% | |
| 利息收入 | – | +52.3% | +116.2% | +13.1% | -20.0% | – | – | – | |
| 其他收入 | – | +18.2% | -29.0% | -36.6% | +119.7% | – | – | – | |
| 其他利益及損失淨額 | – | -224.7% | – | – | -60.9% | – | – | – | |
| 財務成本淨額 | – | +100.6% | +51.4% | -53.4% | -1.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +176.9% | +1.5% | -18.7% | +3.3% | – | – | – | |
| 營業外收入及支出合計 | – | -75.0% | +239.6% | +54.1% | -9.5% | – | – | – | |
| 稅前淨利(淨損) | – | +0.3% | -13.8% | +12.0% | -8.4% | – | – | – | |
| 所得稅費用(利益)合計 | – | +119.2% | +1.5% | +17.1% | -15.4% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | – | -14.5% | -18.7% | +10.0% | -5.5% | – | – | – | |
| 本期淨利(淨損) | – | -15.4% | -17.7% | +10.0% | -5.5% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +372.8% | -116.8% | – | -88.4% | – | – | – | |
| 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 | – | -169.8% | – | +284.7% | +2.6% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -117.5% | – | -65.3% | – | – | – | |
| 不重分類至損益之項目: | – | -157.3% | – | +307.5% | +0.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -94.7% | – | -144.9% | – | – | – | |
| 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 | – | – | -225.9% | – | -176.3% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -58.6% | -48.2% | +22.2% | – | – | – | |
| 後續可能重分類至損益之項目: | – | – | -98.4% | – | -150.4% | – | – | – | |
| 其他綜合損益(淨額) | – | – | -96.3% | – | -135.3% | – | – | – | |
| 本期綜合損益總額 | – | +60.6% | -48.7% | +71.8% | -54.5% | – | – | – | |
| 母公司業主(淨利∕損) | – | -26.5% | +4.1% | +7.4% | -14.7% | +7.8% | +24.5% | +14.3% | |
| 非控制權益(淨利∕損) | – | +35.4% | -72.0% | +33.9% | +62.8% | – | – | – | |
| 母公司業主(綜合損益) | – | +64.3% | -43.0% | +73.3% | -62.6% | – | – | – | |
| 非控制權益(綜合損益) | – | +46.0% | -74.1% | +57.7% | +32.3% | – | – | – | |
| 基本每股盈餘 | – | -26.6% | +4.2% | +7.5% | -15.0% | +7.4% | +24.5% | +14.4% | |
| 稀釋每股盈餘 | – | -26.5% | +4.5% | +7.4% | -15.0% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利(淨損) | – | – | – | – | – | – | – | – | |
| 停業單位淨利(淨損) | – | – | – | – | – | – | – | – |
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。