6146
耕興
-2.50 (-1.40%)175.50697成交張數15.60本益比3.40股價淨值比6.74%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20254,495年增 -1.3%
毛利率202546.1%最新一期
營業利益率202529.9%最新一期
每股盈餘202510.77年增 -14.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -5.2% | +21.4% | -13.4% | +25.4% | +40.8% | -4.9% | -11.2% | +23.0% | +21.5% | – | – | |
| 勞務收入 | – | +8.2% | -3.1% | +1.0% | +17.0% | +21.1% | +18.5% | -2.9% | -8.2% | -4.0% | – | – | |
| 營業收入合計 | – | +7.0% | -1.1% | -0.4% | +17.7% | +22.9% | +16.1% | -3.6% | -5.7% | -1.3% | +5.7% | +6.7% | |
| 銷貨成本 | – | +1.0% | +21.2% | -19.8% | +22.9% | +48.0% | -6.6% | -8.4% | +21.4% | +24.3% | – | – | |
| 勞務成本 | – | +12.4% | -0.5% | +1.4% | +19.9% | +6.6% | +6.5% | +1.3% | -2.5% | +3.8% | – | – | |
| 營業成本合計 | – | +11.0% | +2.0% | -1.4% | +20.2% | +11.3% | +4.6% | +0.0% | +0.5% | +6.8% | – | – | |
| 營業毛利（毛損） | – | +2.9% | -4.6% | +0.9% | +14.8% | +37.3% | +27.6% | -6.7% | -11.2% | -9.4% | +7.1% | +8.9% | |
| 營業毛利（毛損）淨額 | – | +2.9% | -4.6% | +0.9% | +14.8% | +37.3% | +27.6% | -6.7% | -11.2% | -9.4% | – | – | |
| 推銷費用 | – | -7.8% | -16.9% | +16.1% | +13.2% | +29.3% | +14.5% | -13.6% | +2.4% | +3.5% | – | – | |
| 管理費用 | – | +78.1% | -3.4% | -2.9% | -10.1% | +38.2% | +48.8% | -24.2% | -15.1% | -23.3% | – | – | |
| 研究發展費用 | – | +1.6% | -6.1% | -4.1% | -0.1% | +34.7% | +17.2% | +16.3% | -15.8% | +47.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +0.5% | +20.3% | -231.9% | – | – | +28.1% | -88.8% | – | – | |
| 營業費用合計 | – | +14.0% | -10.1% | +6.5% | +3.5% | +29.8% | +27.8% | -13.6% | -4.8% | -4.6% | – | – | |
| 營業利益（損失） | – | -3.3% | -1.0% | -2.5% | +22.1% | +41.4% | +27.4% | -3.1% | -14.1% | -11.8% | +2.9% | +12.7% | |
| 利息收入 | – | – | – | – | – | +54.6% | +248.8% | +92.9% | +29.5% | -28.9% | – | – | |
| 其他收入 | – | -7.0% | +30.4% | -11.3% | -13.7% | -47.3% | +134.1% | -38.5% | -34.9% | -11.9% | – | – | |
| 其他利益及損失淨額 | – | – | -48.0% | -301.7% | – | – | – | -58.2% | +43.0% | -92.3% | – | – | |
| 財務成本淨額 | – | -75.6% | -100.0% | – | -2.8% | +30.0% | -26.4% | -6.9% | +125.2% | -13.3% | – | – | |
| 營業外收入及支出合計 | – | – | -11.3% | -124.6% | – | – | – | -46.2% | +30.4% | -76.3% | – | – | |
| 稅前淨利（淨損） | – | -0.3% | -1.3% | -5.7% | +18.7% | +45.2% | +44.0% | -7.7% | -11.3% | -17.7% | – | – | |
| 所得稅費用（利益）合計 | – | -11.2% | +0.6% | -11.0% | +37.6% | +56.4% | +45.4% | -15.3% | -12.4% | -32.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +2.4% | -1.7% | -4.6% | +14.7% | +42.4% | +43.6% | -5.6% | -11.0% | -14.1% | – | – | |
| 本期淨利（淨損） | – | +2.4% | -1.7% | -4.6% | +14.7% | +42.4% | +43.6% | -5.6% | -11.0% | -14.1% | – | – | |
| 確定福利計畫之再衡量數 | – | -169.0% | – | – | – | – | -584.2% | – | – | -37.4% | – | – | |
| 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 | – | – | – | +85.6% | – | -47.2% | -249.1% | – | -49.1% | +161.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -39.2% | -287.8% | – | – | +50.3% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -156.7% | – | -228.2% | – | -82.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -156.7% | – | -228.2% | – | -82.9% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -76.1% | -164.2% | – | – | -71.4% | – | – | |
| 本期綜合損益總額 | – | +9.3% | -2.2% | -8.3% | +30.8% | +35.0% | +41.3% | -8.4% | -0.5% | -18.3% | – | – | |
| 母公司業主（淨利∕損） | – | +2.3% | -0.6% | -4.1% | +10.5% | +44.0% | +44.0% | -5.2% | -11.6% | -15.0% | -1.1% | +10.9% | |
| 非控制權益（淨利∕損） | – | +4.4% | -35.4% | -24.2% | +257.6% | +13.5% | +36.0% | -16.6% | +4.8% | +6.3% | – | – | |
| 母公司業主（綜合損益） | – | +7.8% | -0.7% | -7.4% | +24.6% | +37.0% | +41.0% | -7.4% | -2.1% | -18.8% | – | – | |
| 非控制權益（綜合損益） | – | +86.2% | -46.9% | -61.4% | +893.1% | +0.0% | +49.3% | -31.3% | +49.3% | -8.8% | – | – | |
| 基本每股盈餘 | – | +0.8% | -1.7% | -4.1% | +10.5% | +37.1% | +44.0% | -9.7% | -11.6% | -14.9% | -1.1% | +10.9% | |
| 繼續營業單位淨利（淨損） | – | +0.8% | -1.7% | -4.0% | – | – | – | – | – | -14.9% | – | – | |
| 稀釋每股盈餘 | – | +0.8% | -1.7% | -4.0% | +10.5% | +36.8% | +43.6% | -9.5% | -11.5% | -14.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -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。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。