6414
樺漢
-2.00 (-0.54%)369.50865成交張數15.34本益比1.95股價淨值比3.73%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2025142,290年增 -2.8%
毛利率202520.5%最新一期
營業利益率20254.0%最新一期
每股盈餘202523.26年增 +16.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 7 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +141.2% | +97.6% | +18.2% | +3.2% | +14.8% | +12.1% | +12.4% | +20.3% | -2.8% | +31.1% | +13.2% | |
| 營業成本合計 | – | +134.2% | +97.6% | +16.9% | +2.8% | +17.9% | +16.5% | +10.6% | +19.9% | -3.8% | – | – | |
| 營業毛利（毛損） | – | +169.6% | +97.5% | +22.9% | +4.5% | +4.5% | -4.3% | +20.3% | +22.2% | +1.2% | +26.9% | +14.9% | |
| 營業毛利（毛損）淨額 | – | +169.6% | +97.5% | +22.9% | +4.5% | +4.5% | -4.3% | +20.3% | +22.2% | +1.2% | – | – | |
| 營業費用合計 | – | +347.0% | +110.8% | +24.8% | +3.5% | +8.6% | -4.4% | +11.3% | +28.2% | -0.3% | – | – | |
| 營業利益（損失） | – | +20.8% | +56.2% | +14.9% | +8.8% | -13.1% | -3.5% | +68.8% | +0.7% | +8.1% | +91.4% | +20.2% | |
| 稅前淨利（淨損） | – | +39.7% | +54.0% | +4.5% | +4.3% | +6.9% | -12.7% | +86.4% | +10.4% | +29.8% | – | – | |
| 所得稅費用（利益）合計 | – | +33.2% | +90.3% | +0.9% | +4.5% | +9.2% | +47.8% | +20.3% | +1.0% | -5.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +41.1% | +46.4% | +5.5% | +4.3% | +6.2% | -28.9% | +123.3% | +13.2% | +39.4% | – | – | |
| 本期淨利（淨損） | – | +41.1% | +46.4% | +5.5% | +4.3% | +6.2% | +204.5% | -47.1% | +13.5% | +38.0% | – | – | |
| 本期綜合損益總額 | – | +25.7% | +82.8% | -35.0% | +59.6% | -66.6% | – | -51.2% | +15.0% | +43.3% | – | – | |
| 母公司業主（淨利∕損） | – | +9.8% | -1.4% | -2.5% | +2.9% | +20.1% | +158.7% | -34.5% | +21.2% | +17.3% | +25.2% | +15.9% | |
| 基本每股盈餘 | – | +5.7% | -2.4% | -8.5% | -8.2% | +14.7% | +134.4% | -41.7% | +5.4% | +16.1% | +19.8% | +13.4% |
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。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。