8349
恒耀
-0.35 (-0.91%)38.0563成交張數14.92本益比1.09股價淨值比4.04%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202511,451年增 -12.8%
毛利率202519.9%最新一期
營業利益率20255.1%最新一期
每股盈餘20251.93年增 -54.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +3.3% | +4.8% | -8.4% | -11.1% | +15.5% | +12.6% | +6.6% | +7.3% | -12.8% | – | – | |
| 營業收入合計 | – | +3.3% | +4.8% | -8.4% | -11.1% | +15.5% | +12.6% | +6.6% | +7.3% | -12.8% | +6.6% | +7.5% | |
| 銷貨成本 | – | +3.1% | +8.4% | -4.1% | -11.9% | +15.9% | +12.6% | +8.4% | +3.0% | -11.6% | – | – | |
| 營業成本合計 | – | +3.1% | +8.4% | -4.1% | -11.9% | +15.9% | +12.6% | +8.4% | +3.0% | -11.6% | – | – | |
| 營業毛利（毛損） | – | +4.0% | -6.3% | -23.7% | -7.4% | +14.0% | +12.7% | -0.7% | +27.7% | -17.6% | +0.5% | +9.6% | |
| 營業毛利（毛損）淨額 | – | +4.0% | -6.3% | -23.7% | -7.4% | +14.0% | +12.7% | -0.7% | +27.7% | -17.6% | – | – | |
| 推銷費用 | – | -1.8% | +11.5% | +2.5% | -13.9% | +21.1% | +7.0% | -21.0% | +19.8% | -6.9% | – | – | |
| 管理費用 | – | -14.6% | +6.5% | -12.0% | -6.2% | -1.2% | +9.6% | +7.6% | +15.7% | -2.2% | – | – | |
| 研究發展費用 | – | -3.4% | +7.6% | -65.1% | +2.4% | +2.9% | +27.3% | +4.3% | +140.8% | +44.6% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | +562.9% | -38.2% | -86.7% | +467.7% | +160.1% | -101.2% | – | – | |
| 營業費用合計 | – | -8.5% | +8.9% | -7.0% | -8.1% | +9.0% | +7.0% | -7.5% | +22.2% | -4.7% | – | – | |
| 其他收益及費損淨額 | – | – | -155.4% | – | -124.3% | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | +27.2% | -26.9% | -54.3% | -8.2% | +30.1% | +34.4% | +17.5% | +38.6% | -40.9% | -0.7% | +23.3% | |
| 利息收入 | – | – | – | – | – | +11.0% | +29.2% | +92.6% | +5.8% | -45.6% | – | – | |
| 其他收入 | – | -7.1% | +4.9% | -64.3% | +151.0% | -2.9% | -4.5% | -26.1% | +40.4% | -32.5% | – | – | |
| 其他利益及損失淨額 | – | -19.6% | +19.0% | -136.8% | – | -317.8% | – | -32.0% | +60.9% | -123.0% | – | – | |
| 財務成本淨額 | – | -5.2% | +7.6% | +0.0% | -15.8% | -22.8% | +64.4% | +77.9% | -4.8% | -5.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +41.2% | +61.6% | -15.5% | -72.0% | +169.3% | +75.0% | -34.5% | +85.0% | -26.1% | – | – | |
| 營業外收入及支出合計 | – | -2.1% | +33.3% | -130.4% | – | -42.6% | +360.8% | -118.8% | – | -185.0% | – | – | |
| 稅前淨利（淨損） | – | +24.3% | -22.2% | -64.3% | +18.1% | +20.2% | +55.6% | -8.7% | +57.5% | -53.2% | – | – | |
| 所得稅費用（利益）合計 | – | -0.7% | -25.8% | -52.1% | +12.6% | +2.5% | +51.4% | +27.0% | +66.9% | -52.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +34.3% | -21.2% | -67.7% | +20.4% | +27.1% | +56.9% | -19.4% | +53.1% | -53.6% | – | – | |
| 本期淨利（淨損） | – | +34.3% | -21.2% | -67.7% | +20.4% | +27.1% | +56.9% | -19.4% | +53.1% | -53.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +901.3% | -78.9% | -232.3% | – | -43.7% | +33.0% | -15.6% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -78.9% | -232.1% | – | -43.7% | +33.0% | -15.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -720.6% | – | – | -43.7% | +32.9% | -15.6% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -237.5% | – | – | -264.2% | – | -169.7% | – | -90.8% | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -43.3% | +28.7% | +133.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -293.2% | – | – | -162.0% | – | -309.6% | – | -133.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -277.7% | – | -153.7% | – | -80.7% | – | – | |
| 其他綜合損益（淨額） | – | – | -414.7% | – | – | -376.6% | – | -145.5% | – | -78.5% | – | – | |
| 本期綜合損益總額 | – | +253.2% | -34.0% | -102.1% | – | -75.6% | +663.8% | -45.1% | +139.4% | -59.9% | – | – | |
| 母公司業主（淨利∕損） | – | +37.3% | -8.9% | -59.9% | +16.8% | +28.2% | +56.6% | -19.6% | +56.1% | -43.8% | +12.2% | +21.5% | |
| 非控制權益（淨利∕損） | – | +26.8% | -54.9% | -111.2% | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +233.7% | -18.5% | -97.1% | – | -64.6% | +419.2% | -41.3% | +126.7% | -48.3% | – | – | |
| 非控制權益（綜合損益） | – | +314.7% | -73.4% | -141.7% | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +26.7% | -22.2% | -60.2% | +16.7% | +20.2% | +41.9% | -29.5% | +40.9% | -54.8% | +10.4% | +21.6% | |
| 稀釋每股盈餘 | – | +20.5% | -8.4% | -59.3% | +13.5% | +22.0% | +43.4% | -28.3% | +42.9% | -54.6% | – | – | |
| 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 | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +20.5% | -8.4% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 其他收益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。