8150
南茂
-2.20 (-2.54%)84.4011,389成交張數26.98本益比2.44股價淨值比1.42%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202523,933年增 +5.5%
毛利率202510.8%最新一期
營業利益率20254.8%最新一期
每股盈餘20250.70年增 -64.1%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 5 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -14.2% | -9.2% | +6.3% | +5.5% | +28.4% | +16.9% | +13.5% | |
| 營業成本合計 | – | -7.6% | -4.3% | +10.9% | +8.0% | – | – | – | |
| 營業毛利（毛損） | – | -32.3% | -27.7% | -17.1% | -11.9% | +106.1% | +43.7% | +13.4% | |
| 營業毛利（毛損）淨額 | – | -32.3% | -27.7% | -17.1% | -11.9% | – | – | – | |
| 推銷費用 | – | +73.2% | +6.0% | -5.1% | -6.9% | – | – | – | |
| 管理費用 | – | -10.8% | -7.6% | -3.9% | +2.7% | – | – | – | |
| 研究發展費用 | – | +1.7% | -5.6% | +6.3% | -7.4% | – | – | – | |
| 營業費用合計 | – | +0.4% | -5.4% | +2.5% | -4.6% | – | – | – | |
| 其他收益及費損淨額 | – | +3.5% | -33.9% | +16.2% | +139.0% | – | – | – | |
| 營業利益（損失） | – | -42.2% | -40.7% | -33.2% | -10.3% | +227.9% | +47.9% | +16.4% | |
| 利息收入 | – | +473.1% | +237.7% | +2.3% | +23.1% | – | – | – | |
| 其他收入 | – | +94.2% | +15.8% | -25.1% | +31.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | -64.9% | +190.5% | -209.4% | – | – | – | |
| 財務成本淨額 | – | +16.8% | +73.8% | +4.7% | +8.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -27.5% | -51.5% | -98.8% | – | – | – | – | |
| 營業外收入及支出合計 | – | +71.4% | -55.6% | +3.7% | -248.9% | – | – | – | |
| 稅前淨利（淨損） | – | -33.3% | -43.7% | -27.4% | -64.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -32.8% | -42.9% | -39.4% | -59.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -33.3% | -43.8% | -25.0% | -65.1% | – | – | – | |
| 本期淨利（淨損） | – | -33.3% | -43.8% | -25.0% | -65.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -95.2% | +426.3% | +11.5% | – | – | – | |
| 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 | – | -137.9% | – | – | – | – | – | – | |
| 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 | – | -198.0% | – | +30.7% | +30.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +63.5% | -217.8% | – | +143.5% | – | – | – | |
| 不重分類至損益之項目： | – | -2.1% | -235.8% | – | +103.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -75.7% | +9.8% | -163.9% | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | – | – | – | -100.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -138.4% | – | -119.1% | – | – | – | |
| 其他綜合損益（淨額） | – | +100.8% | -198.9% | – | -21.3% | – | – | – | |
| 本期綜合損益總額 | – | -31.0% | -51.7% | -10.8% | -62.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | -33.3% | -43.8% | -25.0% | -65.1% | +585.4% | +43.6% | +14.2% | |
| 母公司業主（綜合損益） | – | -31.0% | -51.7% | -10.8% | -62.0% | – | – | – | |
| 基本每股盈餘 | – | -33.3% | -44.0% | -25.0% | -64.1% | +588.5% | +43.2% | +15.1% | |
| 稀釋每股盈餘 | – | -33.3% | -43.2% | -25.2% | -64.2% | – | – | – |
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。