5283
禾聯碩
0.00 (0.00%)52.9018成交張數8.14本益比0.92股價淨值比3.78%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 = 該期對去年同期的成長率
營業收入20256,469年增 +0.8%
毛利率202533.0%最新一期
營業利益率20258.3%最新一期
每股盈餘20255.63年增 -12.0%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +4.3% | +5.2% | +5.4% | -6.7% | +5.6% | -0.4% | |
| 銷貨退回 | – | +29.5% | -18.9% | +9.5% | -8.5% | +12.1% | -14.7% | |
| 銷貨折讓 | – | -2.5% | +12.2% | -8.1% | +13.3% | +15.1% | -2.7% | |
| 銷貨收入淨額 | – | +4.3% | +5.5% | +7.5% | -9.5% | +3.6% | +0.8% | |
| 營業收入合計 | – | +4.3% | +5.5% | +7.5% | -9.5% | +3.6% | +0.8% | |
| 營業成本合計 | – | -0.5% | +10.4% | +15.1% | -11.8% | +6.4% | -1.1% | |
| 營業毛利（毛損） | – | +12.7% | -2.2% | -5.8% | -4.4% | -1.9% | +4.8% | |
| 未實現銷貨（損）益 | – | -96.3% | -50.0% | 0.0% | -100.0% | – | – | |
| 已實現銷貨（損）益 | – | -29.1% | -96.3% | -50.0% | -100.0% | – | – | |
| 營業毛利（毛損）淨額 | – | +12.7% | -2.3% | -5.8% | -4.4% | -1.9% | +4.8% | |
| 推銷費用 | – | +11.8% | +15.9% | -3.3% | +2.6% | +6.4% | -2.1% | |
| 管理費用 | – | -18.0% | +24.0% | +5.6% | -3.9% | +40.3% | +9.8% | |
| 研究發展費用 | – | +32.9% | +4.1% | -1.3% | +21.2% | -13.1% | +40.6% | |
| 預期信用減損損失（利益） | – | – | – | +388.4% | -94.8% | – | -126.6% | |
| 營業費用合計 | – | +10.0% | +16.2% | -2.2% | +2.3% | +8.8% | +0.2% | |
| 營業利益（損失） | – | +15.9% | -23.5% | -12.2% | -17.5% | -27.5% | +21.7% | |
| 利息收入 | – | – | -13.9% | – | +130.3% | +164.5% | +23.8% | |
| 其他收入 | – | +10.3% | +18.2% | +5.4% | +19.1% | +36.8% | +21.3% | |
| 其他利益及損失淨額 | – | – | +41.1% | +364.3% | -113.1% | – | – | |
| 財務成本淨額 | – | -83.7% | +57.5% | +13.6% | +565.1% | +95.2% | +28.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +95.8% | +63.1% | -24.0% | +39.3% | -3.6% | -23.2% | |
| 營業外收入及支出合計 | – | +200.1% | +47.0% | +56.5% | -46.5% | +27.2% | -44.6% | |
| 稅前淨利（淨損） | – | +20.8% | -18.8% | -4.0% | -23.1% | -20.1% | +7.4% | |
| 所得稅費用（利益）合計 | – | +18.6% | -26.0% | -1.9% | -20.2% | -30.1% | +16.7% | |
| 繼續營業單位本期淨利（淨損） | – | +21.4% | -17.0% | -4.5% | -23.8% | -17.7% | +5.5% | |
| 本期淨利（淨損） | – | +21.4% | -17.0% | -4.5% | -23.8% | -17.7% | +5.5% | |
| 確定福利計畫之再衡量數 | – | -81.6% | -47.8% | +297.6% | -100.0% | – | +1.3% | |
| 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 | – | – | – | – | – | -200.0% | – | |
| 與不重分類之項目相關之所得稅 | – | -81.6% | -48.4% | +303.0% | -100.0% | – | +1.3% | |
| 不重分類至損益之項目： | – | -81.6% | -47.7% | +296.3% | +319.2% | -172.2% | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | -81.6% | -47.7% | +296.3% | +300.8% | -175.5% | – | |
| 本期綜合損益總額 | – | +21.2% | -17.0% | -4.4% | -23.5% | -18.3% | +5.3% | |
| 母公司業主（淨利∕損） | – | +21.4% | -17.0% | -4.5% | -23.8% | -17.7% | +5.5% | |
| 母公司業主（綜合損益） | – | +21.2% | -17.0% | -4.4% | -23.5% | -18.3% | +5.3% | |
| 基本每股盈餘 | – | +18.6% | -16.0% | -4.5% | -23.8% | -17.7% | -12.0% | |
| 稀釋每股盈餘 | – | +18.6% | -16.1% | -4.6% | -23.7% | -17.7% | -12.4% |
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。