8464
億豐
-8.00 (-2.09%)374.00311成交張數16.49本益比3.84股價淨值比4.24%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入202529,969年增 +1.5%
毛利率202558.8%最新一期
營業利益率202529.8%最新一期
每股盈餘202522.53年增 -4.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 9 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 51.5% | 52.0% | 54.8% | 49.2% | 44.2% | 45.6% | 45.1% | 44.5% | 42.8% | 41.2% | – | – | – | |
| 營業毛利（毛損） | 48.5% | 48.0% | 45.2% | 50.8% | 55.8% | 54.4% | 54.9% | 55.5% | 57.2% | 58.8% | 59.6% | 60.0% | 60.2% | |
| 營業毛利（毛損）淨額 | 48.5% | 48.0% | 45.2% | 50.8% | 55.8% | 54.4% | 54.9% | 55.5% | 57.2% | 58.8% | – | – | – | |
| 營業費用合計 | 23.8% | 23.2% | 23.8% | 25.1% | 27.3% | 27.7% | 29.5% | 29.6% | 28.9% | 29.0% | – | – | – | |
| 營業利益（損失） | 24.7% | 24.9% | 21.3% | 25.7% | 28.5% | 26.7% | 25.4% | 25.9% | 28.3% | 29.8% | 29.2% | 30.6% | 31.3% | |
| 稅前淨利（淨損） | 25.9% | 24.2% | 22.6% | 25.5% | 26.9% | 25.7% | 29.2% | 29.8% | 32.1% | 30.7% | – | – | – | |
| 所得稅費用（利益）合計 | 6.1% | 5.7% | 5.6% | 6.2% | 6.5% | 6.5% | 8.2% | 8.9% | 8.0% | 7.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 19.8% | 18.5% | 17.0% | 19.3% | 20.4% | 19.2% | 21.0% | 21.0% | 24.1% | 23.1% | – | – | – | |
| 本期淨利（淨損） | 19.8% | 18.5% | 17.0% | 19.3% | 20.4% | 19.2% | 21.0% | 21.0% | 24.1% | 23.1% | – | – | – | |
| 本期綜合損益總額 | 16.4% | 17.2% | 16.5% | 17.7% | 19.4% | 18.3% | 24.6% | 21.9% | 24.9% | 23.4% | – | – | – | |
| 母公司業主（淨利∕損） | 19.6% | 18.3% | 16.6% | 18.8% | 19.6% | 18.3% | 21.3% | 20.4% | 23.4% | 22.0% | 22.2% | 22.9% | 23.2% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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。