8103
瀚荃
+6.00 (+5.26%)120.005,766成交張數20.98本益比2.31股價淨值比2.33%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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +4.3% | +14.5% | +1.0% | +0.0% | +32.5% | -9.6% | -20.3% | +8.1% | +5.0% | – | – | |
| 銷貨退回 | – | -24.9% | -25.4% | +22.9% | -26.7% | -38.8% | +308.1% | -20.9% | -21.9% | -2.4% | – | – | |
| 銷貨折讓 | – | -22.8% | +15.8% | +22.1% | +4.9% | +32.8% | +32.1% | -4.3% | +30.4% | -3.8% | – | – | |
| 銷貨收入淨額 | – | +4.8% | +14.6% | +0.7% | +0.0% | +32.7% | -10.4% | -20.6% | +7.8% | +5.2% | – | – | |
| 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% | – | – | |
| 推銷費用 | – | +5.1% | +12.7% | -6.2% | -3.9% | +11.7% | +5.8% | -16.6% | +7.5% | +4.7% | – | – | |
| 管理費用 | – | +9.8% | +11.3% | +8.3% | +0.2% | +8.6% | +2.8% | +0.4% | +5.1% | +6.9% | – | – | |
| 研究發展費用 | – | +2.4% | +66.1% | +67.7% | +49.8% | -13.5% | +29.4% | +17.3% | -1.7% | +15.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +48.3% | -53.9% | +858.6% | -86.6% | -13.9% | +15.0% | +311.7% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -31.2% | +152.7% | +103.7% | +79.3% | -22.4% | – | – | |
| 其他收入 | – | -21.7% | +25.5% | -1.2% | -37.4% | -9.4% | -62.5% | +7.2% | -9.2% | -25.9% | – | – | |
| 其他利益及損失淨額 | – | -297.6% | – | -95.2% | – | – | – | -81.5% | +241.3% | -99.8% | – | – | |
| 財務成本淨額 | – | -27.2% | +21.1% | +165.8% | +6.6% | -8.2% | +9.3% | -5.1% | -28.4% | +11.3% | – | – | |
| 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 | – | -218.7% | – | -97.4% | – | – | – | -66.7% | +216.5% | -75.1% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -331.9% | – | – | – | – | -111.4% | – | -284.1% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -617.8% | – | – | – | – | -111.4% | – | -284.3% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -199.4% | – | -111.3% | – | -284.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -207.9% | – | -294.7% | – | -93.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -207.9% | – | -294.7% | – | -93.6% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -207.3% | – | -271.1% | – | -96.9% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | -273.3% | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +57.8% | +3.9% | -44.8% | +182.8% | +22.9% | +19.6% | -56.0% | +182.0% | -24.4% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -105.5% | – | – | |
| 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% | |
| 稀釋每股盈餘 | – | -30.7% | +21.0% | -13.7% | +24.8% | +54.7% | -11.1% | -33.5% | +60.7% | -0.5% | – | – | |
| 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 | – | – | – | – | +139.5% | -100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +15.8% | -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。