9906
欣巴巴
+0.35 (+0.95%)37.3059成交張數10.87本益比2.22股價淨值比0.21%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20251,296年增 -70.4%
毛利率202532.8%最新一期
營業利益率20255.9%最新一期
每股盈餘20250.09年增 -98.6%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 76.2% | 76.3% | 75.6% | 79.5% | 75.1% | 67.2% | 70.5% | 71.0% | 69.5% | 67.2% | – | – | |
| 營業毛利（毛損） | 23.8% | 23.7% | 24.4% | 20.5% | 24.9% | 32.8% | 29.5% | 29.0% | 30.5% | 32.8% | 34.5% | 33.8% | |
| 營業毛利（毛損）淨額 | 23.8% | 23.7% | 24.4% | 20.5% | 24.9% | 32.8% | 29.5% | 29.0% | 30.5% | 32.8% | – | – | |
| 推銷費用 | 7.7% | 7.1% | 8.3% | 43.4% | 10.8% | 6.1% | 6.3% | 6.2% | 8.6% | 15.6% | – | – | |
| 管理費用 | 6.5% | 6.2% | 22.9% | 403.4% | 44.1% | 6.8% | 3.8% | 3.8% | 3.9% | 11.4% | – | – | |
| 營業費用合計 | 14.3% | 13.3% | 31.2% | 446.8% | 54.9% | 13.0% | 10.1% | 10.1% | 12.5% | 27.0% | – | – | |
| 營業利益（損失） | 9.5% | 10.4% | -6.8% | -426.3% | -30.0% | 19.9% | 19.4% | 18.9% | 18.0% | 5.9% | 22.8% | 23.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | – | – | |
| 其他利益及損失淨額 | -0.8% | 0.4% | 0.8% | 21.5% | -1.8% | 0.4% | 0.1% | 0.1% | 0.0% | 0.1% | – | – | |
| 財務成本淨額 | 3.1% | 0.9% | 4.1% | 79.3% | 21.3% | 2.9% | 1.1% | 1.0% | 1.5% | 2.4% | – | – | |
| 營業外收入及支出合計 | -3.9% | -0.5% | -3.3% | -57.1% | -23.0% | -2.4% | -1.0% | -0.9% | -1.4% | -1.9% | – | – | |
| 稅前淨利（淨損） | 5.7% | 9.9% | -10.1% | -483.4% | -53.0% | 17.4% | 18.4% | 18.0% | 16.6% | 3.9% | – | – | |
| 所得稅費用（利益）合計 | 0.1% | 0.0% | 0.0% | – | – | -1.1% | 4.2% | 4.0% | 3.5% | 3.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | 5.6% | 9.9% | -10.1% | -483.4% | -53.0% | 18.5% | 14.2% | 14.0% | 13.1% | 0.7% | – | – | |
| 本期淨利（淨損） | 5.6% | 9.9% | -10.1% | -483.4% | -53.0% | 18.5% | 14.2% | 14.0% | 13.1% | 0.7% | – | – | |
| 本期綜合損益總額 | 5.6% | 9.9% | -10.1% | -483.4% | -53.0% | 18.5% | 14.2% | 14.0% | 13.1% | 0.7% | – | – | |
| 母公司業主（淨利∕損） | 5.6% | 9.9% | -10.1% | -483.4% | -53.0% | 18.5% | 14.2% | 14.0% | 13.1% | 0.7% | 17.5% | 17.2% | |
| 母公司業主（綜合損益） | 5.6% | 9.9% | -10.1% | -483.4% | -53.0% | 18.5% | 14.2% | 14.0% | 13.1% | 0.7% | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | -0.1% | -5.8% | -0.6% | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | 0.2% | 0.2% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.1% | 0.1% | -0.1% | -5.8% | -0.6% | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | – | – | |
| 其他收入 | 0.0% | 0.0% | 0.1% | 0.6% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – |
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。