8404
百和興業-KY
-0.25 (-1.80%)13.65424成交張數16.55本益比0.80股價淨值比3.60%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20257,577年增 +8.2%
毛利率202538.5%最新一期
營業利益率202516.6%最新一期
每股盈餘20251.43年增 +53.8%
| 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 | – | +21.6% | +41.3% | +9.6% | -0.2% | +54.8% | -20.4% | -34.7% | +32.8% | +8.2% | +19.4% | |
| 營業成本合計 | – | +20.7% | +46.5% | +10.5% | -2.2% | +52.7% | -16.0% | -30.2% | +18.1% | +6.1% | – | |
| 營業毛利（毛損） | – | +23.0% | +32.8% | +8.0% | +3.5% | +58.4% | -27.8% | -43.4% | +68.1% | +11.9% | +19.2% | |
| 營業毛利（毛損）淨額 | – | +23.0% | +32.8% | +8.0% | +3.5% | +58.4% | -27.8% | -43.4% | +68.1% | +11.9% | – | |
| 推銷費用 | – | +28.2% | +46.3% | -11.2% | +1.9% | +29.6% | -1.5% | -21.1% | -7.3% | +12.9% | – | |
| 管理費用 | – | +21.1% | +52.0% | -9.5% | -5.6% | +49.4% | +14.8% | +3.3% | +5.7% | -5.3% | – | |
| 研究發展費用 | – | +9.8% | +65.7% | +38.4% | -12.3% | -0.4% | +2.7% | -3.0% | -1.5% | +6.5% | – | |
| 預期信用減損損失（利益） | – | – | – | +38.8% | +74.0% | +771.6% | -320.1% | – | +43.9% | -92.2% | – | |
| 營業費用合計 | – | +21.7% | +52.4% | +0.8% | -4.5% | +28.7% | -1.9% | -3.7% | -0.5% | +3.2% | – | |
| 營業利益（損失） | – | +24.7% | +7.7% | +21.1% | +15.6% | +95.4% | -49.0% | -106.3% | – | +25.8% | +30.3% | |
| 利息收入 | – | – | – | – | – | +4.6% | -64.4% | +21.3% | -1.5% | -35.5% | – | |
| 其他收入 | – | -36.0% | +37.7% | -0.2% | -51.0% | +210.0% | -15.4% | -33.8% | +70.4% | +53.4% | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +168.9% | +116.2% | +60.5% | -30.2% | -24.2% | +135.5% | +113.8% | -0.1% | -4.4% | – | |
| 營業外收入及支出合計 | – | -177.7% | – | – | – | – | -403.4% | – | – | – | – | |
| 稅前淨利（淨損） | – | +5.6% | -6.4% | +24.4% | +27.8% | +117.7% | -59.0% | -166.2% | – | +53.7% | – | |
| 所得稅費用（利益）合計 | – | +65.8% | +31.9% | +41.4% | +15.5% | +102.0% | -60.1% | -85.9% | +276.8% | +32.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | -7.5% | -21.4% | +13.2% | +38.0% | +128.4% | -58.3% | -212.9% | – | +63.3% | – | |
| 本期淨利（淨損） | – | -7.5% | -21.4% | +13.2% | +38.0% | +128.4% | -58.3% | -212.9% | – | +63.3% | – | |
| 確定福利計畫之再衡量數 | – | – | -223.0% | – | – | – | +57.3% | +14.1% | +5.9% | -112.9% | – | |
| 不重分類至損益之其他項目 | – | – | – | -182.2% | – | – | – | -98.5% | – | -168.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -95.3% | – | -165.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -190.8% | – | – | -76.3% | -594.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -76.3% | -594.0% | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | -814.9% | – | – | -109.7% | – | – | – | -107.6% | – | |
| 本期綜合損益總額 | – | +602.5% | -67.7% | +24.2% | +312.1% | +56.7% | -61.6% | -250.3% | – | -4.4% | – | |
| 母公司業主（淨利∕損） | – | -8.8% | -27.7% | +13.1% | +42.9% | +143.1% | -55.5% | -212.9% | – | +63.3% | +34.5% | |
| 非控制權益（淨利∕損） | – | +11.3% | +56.2% | +13.5% | +10.1% | +20.2% | -99.9% | -156.1% | – | +107.1% | – | |
| 母公司業主（綜合損益） | – | +610.8% | -75.5% | +34.7% | +386.1% | +56.1% | -57.4% | -250.2% | – | -4.4% | – | |
| 非控制權益（綜合損益） | – | +501.1% | +47.0% | -1.1% | +67.8% | +62.2% | -100.1% | – | – | +153.7% | – | |
| 基本每股盈餘 | – | -15.3% | -34.3% | +4.6% | +43.0% | +142.9% | -55.6% | -208.0% | – | +53.8% | +35.0% | |
| 稀釋每股盈餘 | – | – | – | +4.6% | +43.0% | +142.9% | -55.6% | -208.0% | – | +52.7% | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – |
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。