8150
南茂
+2.70 (+3.20%)87.108,320成交張數26.98本益比2.44股價淨值比1.42%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202523,933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 | 2016 | 2017 | 2018 | 2019 | 2020 | 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 | – | -2.4% | +3.0% | +10.1% | +13.1% | +19.1% | -14.2% | -9.2% | +6.3% | +5.5% | +28.4% | +16.9% | +13.5% | |
| 營業成本合計 | – | -0.3% | +2.4% | +9.0% | +9.6% | +12.1% | -7.6% | -4.3% | +10.9% | +8.0% | – | – | – | |
| 營業毛利（毛損） | – | -11.1% | +6.0% | +14.5% | +28.2% | +44.2% | -32.3% | -27.7% | -17.1% | -11.9% | +106.1% | +43.7% | +13.4% | |
| 營業毛利（毛損）淨額 | – | -11.1% | +6.0% | +14.5% | +28.2% | +44.2% | -32.3% | -27.7% | -17.1% | -11.9% | – | – | – | |
| 推銷費用 | – | -11.7% | -17.0% | +4.9% | +1.6% | +29.7% | +73.2% | +6.0% | -5.1% | -6.9% | – | – | – | |
| 管理費用 | – | -22.2% | -24.2% | +2.7% | +6.1% | +14.2% | -10.8% | -7.6% | -3.9% | +2.7% | – | – | – | |
| 研究發展費用 | – | +17.5% | -4.7% | +7.3% | +0.8% | +12.2% | +1.7% | -5.6% | +6.3% | -7.4% | – | – | – | |
| 營業費用合計 | – | -2.5% | -12.6% | +5.7% | +2.5% | +13.5% | +0.4% | -5.4% | +2.5% | -4.6% | – | – | – | |
| 其他收益及費損淨額 | – | +667.2% | -78.7% | -37.0% | +45.9% | -7.4% | +3.5% | -33.9% | +16.2% | +139.0% | – | – | – | |
| 營業利益（損失） | – | +12.1% | -6.3% | +17.0% | +45.1% | +56.0% | -42.2% | -40.7% | -33.2% | -10.3% | +227.9% | +47.9% | +16.4% | |
| 利息收入 | – | – | – | – | – | -64.1% | +473.1% | +237.7% | +2.3% | +23.1% | – | – | – | |
| 其他收入 | – | +37.3% | -9.1% | +28.7% | -71.8% | +63.0% | +94.2% | +15.8% | -25.1% | +31.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | +626.4% | -138.8% | – | – | -64.9% | +190.5% | -209.4% | – | – | – | |
| 財務成本淨額 | – | +21.3% | -12.4% | -5.2% | -4.9% | -23.5% | +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 | – | -720.6% | – | – | – | – | -27.5% | -51.5% | -98.8% | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | -203.5% | – | +71.4% | -55.6% | +3.7% | -248.9% | – | – | – | |
| 稅前淨利（淨損） | – | -10.9% | +17.6% | +70.0% | -1.9% | +103.0% | -33.3% | -43.7% | -27.4% | -64.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -13.7% | +123.5% | -34.3% | +35.8% | +61.2% | -32.8% | -42.9% | -39.4% | -59.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -10.1% | -9.0% | +134.3% | -8.4% | +113.7% | -33.3% | -43.8% | -25.0% | -65.1% | – | – | – | |
| 本期淨利（淨損） | – | +146.8% | -63.6% | +134.3% | -8.4% | +113.7% | -33.3% | -43.8% | -25.0% | -65.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -217.9% | – | -348.6% | – | – | -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 | – | – | – | -161.8% | – | -12.6% | -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 | – | – | – | – | +303.8% | +24.6% | -198.0% | – | +30.7% | +30.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -52.3% | -253.3% | – | +21.9% | +63.5% | -217.8% | – | +143.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +22.6% | -2.1% | -235.8% | – | +103.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -187.1% | – | -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： | – | – | – | – | – | -187.1% | – | -138.4% | – | -119.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -26.1% | +100.8% | -198.9% | – | -21.3% | – | – | – | |
| 本期綜合損益總額 | – | +186.6% | -62.3% | +129.9% | +1.2% | +106.8% | -31.0% | -51.7% | -10.8% | -62.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +97.5% | -63.6% | +134.3% | -8.4% | +113.7% | -33.3% | -43.8% | -25.0% | -65.1% | +585.4% | +43.6% | +14.2% | |
| 母公司業主（綜合損益） | – | +118.9% | -62.3% | +129.9% | +1.2% | +106.8% | -31.0% | -51.7% | -10.8% | -62.0% | – | – | – | |
| 基本每股盈餘 | – | +100.6% | -61.6% | +159.1% | -8.2% | +113.5% | -33.3% | -44.0% | -25.0% | -64.1% | +588.5% | +43.2% | +15.1% | |
| 稀釋每股盈餘 | – | +98.9% | -61.1% | +158.1% | -8.5% | +112.1% | -33.3% | -43.2% | -25.2% | -64.2% | – | – | – | |
| 停業單位損益合計 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -26.3% | -2.9% | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 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。