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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +141.2% | +97.6% | +18.2% | +3.2% | – | – | – | +20.3% | -2.8% | – | – | |
| 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% | – | – | |
| 推銷費用 | – | +215.9% | +107.3% | +14.9% | +7.4% | -8.4% | -14.6% | +20.1% | +22.7% | +3.6% | – | – | |
| 管理費用 | – | +241.0% | +139.0% | +26.9% | -0.0% | +16.9% | +12.4% | +4.1% | +31.4% | +6.6% | – | – | |
| 研究發展費用 | – | +567.3% | +91.8% | +32.5% | +1.3% | +15.2% | -12.2% | +14.4% | +27.0% | -6.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -71.7% | +282.4% | -83.1% | +515.1% | -28.2% | +90.0% | +7.6% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -28.6% | +84.5% | +389.5% | +1.0% | +6.6% | – | – | |
| 其他收入 | – | +349.0% | +168.6% | +85.7% | -78.6% | -8.4% | +46.6% | +3.1% | +36.7% | +9.3% | – | – | |
| 其他利益及損失淨額 | – | +981.2% | +64.5% | -24.7% | -12.4% | +112.6% | -31.4% | +113.1% | +56.2% | +45.8% | – | – | |
| 財務成本淨額 | – | +684.8% | +57.3% | +18.3% | -6.5% | +1.7% | +13.1% | +77.3% | +51.5% | -13.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -5.8% | -83.4% | +29.2% | -48.2% | -157.5% | – | -19.9% | -75.4% | -96.0% | – | – | |
| 營業外收入及支出合計 | – | +254.1% | +45.3% | -38.6% | -30.4% | +249.0% | -40.7% | +173.1% | +39.7% | +77.3% | – | – | |
| 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% | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | -98.9% | +31.7% | -35.2% | – | – | |
| 本期淨利（淨損） | – | +41.1% | +46.4% | +5.5% | +4.3% | +6.2% | +204.5% | -47.1% | +13.5% | +38.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -115.7% | – | – | – | +764.2% | -139.2% | – | +968.9% | – | – | |
| 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 | – | – | – | – | – | – | – | -480.6% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | -151.4% | – | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +199.6% | -191.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -159.7% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -508.9% | – | – | – | -67.6% | +114.5% | -1.1% | – | – | |
| 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 | – | – | – | – | – | – | – | -742.4% | – | -109.4% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -172.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -67.9% | +111.3% | +3.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -642.2% | – | – | – | -74.8% | +33.6% | +97.6% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | +128.5% | +110.5% | +10.5% | +5.0% | -1.3% | +234.9% | -53.5% | +7.9% | +54.8% | – | – | |
| 母公司業主（綜合損益） | – | -32.0% | +78.2% | -50.2% | +58.8% | -38.5% | +647.8% | -52.8% | +53.4% | +12.8% | – | – | |
| 非控制權益（綜合損益） | – | +191.8% | +85.9% | -25.3% | +59.9% | -78.6% | – | -50.2% | -5.7% | +70.2% | – | – | |
| 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% | |
| 稀釋每股盈餘 | – | -2.6% | +1.1% | -19.7% | -10.7% | +14.6% | +120.1% | -36.6% | +16.0% | +16.0% | – | – | |
| 銷貨成本 | – | +134.2% | +97.6% | +16.9% | +2.8% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -2.6% | +1.1% | -19.7% | -10.7% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。