8341
日友
0.00 (0.00%)74.20128成交張數14.16本益比1.81股價淨值比5.39%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20253,991年增 +7.9%
毛利率202543.2%最新一期
營業利益率202523.8%最新一期
每股盈餘20254.48年增 +21.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.8% | +15.9% | +18.8% | +10.9% | +15.4% | +14.6% | -15.3% | +13.5% | +7.9% | +4.1% | |
| 營業成本合計 | – | -9.8% | +16.0% | +25.3% | +19.8% | +33.9% | +28.3% | -6.8% | +11.3% | +6.4% | – | |
| 營業毛利（毛損） | – | +15.4% | +15.8% | +15.1% | +5.5% | +2.5% | +2.1% | -25.0% | +16.7% | +10.0% | +10.8% | |
| 營業毛利（毛損）淨額 | – | +15.4% | +15.8% | +15.1% | +5.5% | +2.5% | +2.1% | -25.0% | +16.7% | +10.0% | – | |
| 推銷費用 | – | +0.7% | +22.5% | +7.3% | +6.1% | +33.0% | +41.9% | +48.0% | +22.2% | -13.6% | – | |
| 管理費用 | – | +13.9% | +15.6% | +7.2% | +11.3% | +14.2% | +10.6% | +7.0% | +6.7% | -3.2% | – | |
| 研究發展費用 | – | – | – | – | – | – | – | – | +309.2% | -60.3% | – | |
| 預期信用減損損失（利益） | – | – | – | +15.6% | -23.0% | – | +76.4% | +277.1% | +219.0% | -51.3% | – | |
| 營業費用合計 | – | +11.9% | +16.6% | +7.2% | +10.5% | +17.3% | +15.9% | +16.8% | +14.8% | -8.6% | – | |
| 營業利益（損失） | – | +16.8% | +15.5% | +18.1% | +3.7% | -3.1% | -4.2% | -47.8% | +19.0% | +32.1% | +15.8% | |
| 利息收入 | – | – | – | – | – | -33.8% | +16.0% | +51.7% | -4.4% | -32.1% | – | |
| 其他收入 | – | -47.9% | -24.1% | +46.1% | +118.7% | -40.5% | -34.4% | +192.4% | -14.6% | -47.3% | – | |
| 其他利益及損失淨額 | – | – | -47.0% | +84.3% | -84.4% | -210.7% | – | -367.7% | – | – | – | |
| 財務成本淨額 | – | -34.7% | +85.4% | +356.7% | +60.8% | +61.7% | +48.4% | -2.9% | -33.7% | -25.0% | – | |
| 營業外收入及支出合計 | – | – | -45.7% | +28.1% | -35.6% | -213.6% | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +23.2% | +12.0% | +18.4% | +2.5% | -7.1% | -5.1% | -51.1% | +22.8% | +35.7% | – | |
| 所得稅費用（利益）合計 | – | +4.0% | +48.7% | +10.3% | +12.5% | -12.2% | +7.5% | -53.1% | -6.8% | +96.6% | – | |
| 繼續營業單位本期淨利（淨損） | – | +27.7% | +5.0% | +20.6% | +0.1% | -5.7% | -8.4% | -50.5% | +31.3% | +23.3% | – | |
| 本期淨利（淨損） | – | +27.7% | +5.0% | +20.6% | +0.1% | -5.7% | -8.4% | -50.5% | +31.3% | +23.3% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -159.0% | – | -221.6% | – | -116.9% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -159.0% | – | -221.6% | – | -116.9% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -165.6% | – | -221.6% | – | -116.9% | – | |
| 本期綜合損益總額 | – | +33.5% | +3.1% | +16.5% | +10.2% | -10.0% | -2.1% | -58.4% | +73.2% | +3.7% | – | |
| 母公司業主（淨利∕損） | – | +27.7% | +5.0% | +20.6% | +0.1% | -4.9% | -8.9% | -52.6% | +17.5% | +21.4% | +5.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | +367.5% | +35.3% | – | |
| 母公司業主（綜合損益） | – | +33.5% | +3.1% | +16.5% | +10.2% | -9.2% | -2.8% | -60.2% | +58.8% | -0.4% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | +393.7% | +33.3% | – | |
| 基本每股盈餘 | – | +27.8% | +5.0% | +20.7% | 0.0% | -4.9% | -8.9% | -56.0% | +8.5% | +21.4% | +5.6% | |
| 繼續營業單位淨利（淨損） | – | +27.9% | +4.9% | +20.7% | +0.1% | -5.1% | -8.8% | -55.9% | +8.6% | +21.2% | – | |
| 稀釋每股盈餘 | – | +27.9% | +4.9% | +20.7% | +0.1% | -5.1% | -8.8% | -55.9% | +8.6% | +21.2% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -199.1% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -120.6% | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -234.2% | – | – | – | – | – | – |
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。