6592
和潤企業
-0.10 (-0.17%)59.60418成交張數11.99本益比1.14股價淨值比5.53%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202523,704年增 -18.2%
毛利率202560.0%最新一期
營業利益率202517.1%最新一期
每股盈餘20254.72年增 +6.3%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +22.4% | +26.9% | +25.8% | +1.1% | -18.2% | -2.0% | +2.3% | |
| 營業成本合計 | – | +15.2% | +35.6% | +46.4% | +3.4% | -23.4% | – | – | |
| 營業毛利（毛損） | – | +26.5% | +22.5% | +14.2% | -0.6% | -14.3% | -0.9% | -0.9% | |
| 營業毛利（毛損）淨額 | – | +26.5% | +22.5% | +14.2% | -0.6% | -14.3% | – | – | |
| 推銷費用 | – | +42.3% | +23.9% | -5.5% | -15.4% | -35.1% | – | – | |
| 管理費用 | – | +9.8% | +21.9% | +22.5% | +9.6% | -8.6% | – | – | |
| 預期信用減損損失（利益） | – | -18.7% | +65.8% | +84.8% | +62.7% | -13.8% | – | – | |
| 營業費用合計 | – | +22.2% | +29.6% | +16.3% | +12.4% | -21.2% | – | – | |
| 營業利益（損失） | – | +34.8% | +9.9% | +10.0% | -29.2% | +9.8% | +12.2% | +1.9% | |
| 利息收入 | – | -28.6% | +312.6% | +22.4% | +55.3% | -22.5% | – | – | |
| 其他收入 | – | -6.5% | +78.6% | -45.7% | -39.7% | +7.1% | – | – | |
| 其他利益及損失淨額 | – | -75.7% | -159.0% | – | – | -96.0% | – | – | |
| 財務成本淨額 | – | -3.1% | -18.2% | +57.1% | +44.7% | -4.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -20.4% | +77.5% | -49.6% | +133.7% | -68.0% | – | – | |
| 稅前淨利（淨損） | – | +28.3% | +14.9% | +3.3% | -20.2% | -2.8% | – | – | |
| 所得稅費用（利益）合計 | – | +34.6% | +13.5% | +11.8% | -20.8% | -25.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +26.4% | +15.3% | +0.6% | -20.0% | +5.0% | – | – | |
| 本期淨利（淨損） | – | +26.4% | +15.3% | +0.6% | -20.0% | +5.0% | – | – | |
| 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 | – | +88.5% | -33.9% | -15.4% | -2.9% | – | – | – | |
| 不重分類至損益之項目： | – | +88.5% | -33.9% | -15.4% | -2.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -132.9% | – | -255.4% | – | -99.5% | – | – | |
| 避險工具之損益 | – | – | – | -176.9% | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -978.9% | – | -163.4% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | -225.2% | – | -199.8% | – | -52.4% | – | – | |
| 其他綜合損益（淨額） | – | -224.6% | – | -199.7% | – | -51.4% | – | – | |
| 本期綜合損益總額 | – | +20.1% | +26.5% | -12.4% | -10.5% | +2.7% | – | – | |
| 母公司業主（淨利∕損） | – | +21.5% | +15.3% | +1.8% | -17.2% | +10.5% | +7.8% | +1.1% | |
| 非控制權益（淨利∕損） | – | +77.5% | +14.8% | -9.8% | -45.6% | -71.9% | – | – | |
| 母公司業主（綜合損益） | – | +16.5% | +26.8% | -10.4% | -10.4% | +10.2% | – | – | |
| 非控制權益（綜合損益） | – | +51.5% | +24.3% | -29.0% | -11.9% | -76.2% | – | – | |
| 基本每股盈餘 | – | +21.8% | +15.4% | -8.9% | -30.7% | +6.3% | +5.7% | +1.2% | |
| 繼續營業單位淨利（淨損） | – | +21.8% | +15.4% | -9.0% | -30.6% | +6.1% | – | – | |
| 稀釋每股盈餘 | – | +21.8% | +15.4% | -9.0% | -30.6% | +6.1% | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – |
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。