8103
瀚荃
+6.00 (+5.26%)120.005,766成交張數19.76本益比2.18股價淨值比2.48%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20253,355年增 +5.2%
毛利率202537.4%最新一期
營業利益率202513.4%最新一期
每股盈餘20253.92年增 -1.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.8% | +14.6% | +0.7% | +0.0% | +32.7% | -10.4% | -20.6% | +7.8% | +5.2% | +28.3% | +19.2% | |
| 營業成本合計 | – | +7.6% | +19.3% | -1.2% | -5.6% | +38.4% | -10.0% | -25.6% | +6.6% | +1.0% | – | – | |
| 營業毛利（毛損） | – | -1.1% | +3.9% | +5.9% | +13.9% | +21.0% | -11.3% | -8.9% | +9.9% | +13.3% | +30.1% | +22.5% | |
| 營業毛利（毛損）淨額 | – | -1.1% | +3.9% | +5.9% | +13.9% | +21.0% | -11.3% | -8.9% | +9.9% | +13.3% | – | – | |
| 營業費用合計 | – | +7.3% | +14.9% | +6.3% | +3.9% | +7.7% | +5.8% | -3.3% | +4.6% | +8.3% | – | – | |
| 營業利益（損失） | – | -12.1% | -13.8% | +5.1% | +35.7% | +43.3% | -32.8% | -20.0% | +22.8% | +23.3% | +66.0% | +43.1% | |
| 稅前淨利（淨損） | – | -29.1% | +21.6% | -14.7% | +20.5% | +47.4% | -0.7% | -32.3% | +47.8% | -4.0% | – | – | |
| 所得稅費用（利益）合計 | – | -24.7% | +20.7% | -16.0% | +17.9% | +31.7% | +2.8% | -28.3% | +32.2% | -12.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -31.7% | +22.1% | -13.9% | +22.1% | +56.9% | -2.5% | -34.5% | +57.0% | +0.3% | – | – | |
| 本期淨利（淨損） | – | -31.7% | +22.1% | -13.9% | +22.1% | +56.9% | -2.5% | -34.5% | +57.0% | +0.3% | – | – | |
| 本期綜合損益總額 | – | +57.4% | +4.4% | -45.2% | +183.4% | +22.7% | +19.6% | -56.2% | +190.4% | -25.5% | – | – | |
| 母公司業主（淨利∕損） | – | -31.0% | +21.6% | -14.1% | +22.9% | +56.9% | -2.1% | -34.3% | +55.3% | +0.1% | +59.1% | +48.1% | |
| 基本每股盈餘 | – | -31.0% | +21.3% | -13.9% | +25.0% | +58.9% | -2.1% | -34.3% | +43.5% | -1.0% | +76.0% | +36.7% |
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。