9938
百和
-0.10 (-0.26%)37.85863成交張數11.68本益比0.87股價淨值比7.91%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202515,775年增 +2.0%
毛利率202535.3%最新一期
營業利益率202516.3%最新一期
每股盈餘20254.10年增 -13.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.5% | +16.8% | +11.5% | -4.3% | +24.9% | -11.0% | -23.5% | +24.2% | +2.0% | +3.6% | +10.0% | +1.6% | |
| 營業成本合計 | – | +9.2% | +24.0% | +12.6% | -5.7% | +22.5% | -6.0% | -19.3% | +13.9% | +4.0% | – | – | – | |
| 營業毛利（毛損） | – | +12.6% | +5.9% | +9.7% | -1.7% | +28.9% | -19.3% | -31.5% | +47.4% | -1.4% | -5.4% | +11.2% | +3.8% | |
| 營業毛利（毛損）淨額 | – | +12.6% | +5.9% | +9.7% | -1.7% | +28.9% | -19.3% | -31.5% | +47.4% | -1.4% | – | – | – | |
| 推銷費用 | – | +11.4% | +22.9% | -1.2% | -3.1% | +13.8% | +0.1% | -10.8% | +1.8% | +8.2% | – | – | – | |
| 管理費用 | – | +5.2% | +26.2% | -2.4% | -5.7% | +27.5% | +5.9% | -2.1% | +9.7% | -3.5% | – | – | – | |
| 研究發展費用 | – | +9.8% | +47.2% | +28.7% | -9.5% | +0.7% | -2.6% | -5.5% | +0.2% | +7.1% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -28.6% | +4.6% | +34.3% | -621.8% | – | -102.3% | – | – | – | – | |
| 營業費用合計 | – | +9.2% | +28.7% | +3.7% | -5.3% | +15.0% | -2.5% | -3.4% | +3.8% | +3.6% | – | – | – | |
| 營業利益（損失） | – | +15.3% | -11.4% | +16.4% | +1.8% | +41.6% | -31.8% | -61.3% | +162.6% | -6.6% | -17.0% | +17.6% | +6.9% | |
| 利息收入 | – | – | – | – | – | +10.7% | -46.7% | +26.8% | -1.0% | -38.4% | – | – | – | |
| 其他收入 | – | -21.5% | +28.2% | -6.1% | -17.3% | +36.6% | -17.0% | -15.9% | +8.1% | +125.5% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +67.3% | +87.1% | +49.3% | -30.2% | -28.4% | +110.1% | +113.2% | -1.8% | -7.9% | – | – | – | |
| 營業外收入及支出合計 | – | -324.6% | – | – | – | – | -393.6% | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +10.0% | -14.6% | +14.6% | +5.8% | +50.1% | -36.2% | -81.7% | +385.1% | -7.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +20.0% | -8.0% | +20.4% | +5.1% | +54.1% | -42.5% | -75.2% | +254.0% | -15.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +6.4% | -17.4% | +12.0% | +6.2% | +48.1% | -32.9% | -84.5% | +476.7% | -4.8% | – | – | – | |
| 本期淨利（淨損） | – | +6.4% | -17.4% | +12.0% | +6.2% | +48.1% | -32.9% | -84.5% | +476.7% | -4.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +178.6% | -41.6% | +52.6% | -85.6% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +186.6% | -41.6% | +47.5% | -83.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -123.6% | – | -136.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -785.9% | – | -125.6% | – | -144.8% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -117.4% | – | -140.0% | – | – | – | |
| 本期綜合損益總額 | – | +36.5% | -11.6% | -3.4% | +29.4% | +39.5% | -4.7% | -92.4% | – | -42.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +8.7% | -16.0% | +11.9% | +1.9% | +32.7% | -26.2% | -61.8% | +143.7% | -13.8% | -16.7% | +18.6% | +4.8% | |
| 非控制權益（淨利∕損） | – | -8.4% | -27.6% | +12.9% | +43.0% | +143.8% | -55.7% | -213.3% | – | +65.0% | – | – | – | |
| 母公司業主（綜合損益） | – | +20.3% | -1.0% | -5.0% | +8.6% | +35.7% | +10.2% | -75.4% | +273.0% | -49.0% | – | – | – | |
| 非控制權益（綜合損益） | – | +630.1% | -75.5% | +34.6% | +385.8% | +53.8% | -55.5% | -235.4% | – | +7.2% | – | – | – | |
| 基本每股盈餘 | – | +8.8% | -16.0% | +11.8% | +2.0% | +32.6% | -26.2% | -61.8% | +143.6% | -13.7% | -22.5% | +25.3% | +6.5% | |
| 稀釋每股盈餘 | – | +8.6% | -16.0% | +11.8% | +2.0% | +32.7% | -26.2% | -61.7% | +143.6% | -13.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +306.6% | -71.0% | +119.7% | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -115.9% | – | – | – | – | – | |
| 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 | – | – | – | -164.2% | – | – | – | -100.0% | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +195.5% | -188.2% | – | – | – | – | – | – | – | – | – | – |
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。