瀚宇博
546963.7+1.5+2.41%收盤・資料日 2026-11-06
營收與獲利單位:億元;資料到 2026 Q2
2026 Q2168.45 億元25.37 億元11.55 億元5.81 億元
營收與獲利(億元;單季)
21Q422Q222Q423Q223Q424Q224Q425Q225Q426Q2
損益表單位:億元(每股盈餘:元);單季,最新在左
| 科目 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 168.45 | 156.94 | 153.78 | 157.16 | 155.63 | 105.69 | 101.77 | 118.08 | 104.01 | 92.46 | 100.85 | 117.67 | 107.94 | 103.30 | 111.27 | 127.62 | 115.89 | 122.10 | 139.14 | 173.65 |
| 營業成本 | 143.08 | 131.52 | 126.67 | 125.66 | 123.06 | 84.02 | 80.61 | 87.75 | 77.14 | 69.04 | 75.12 | 85.10 | 83.13 | 79.09 | 85.60 | 101.75 | 95.06 | 100.82 | 116.41 | 136.05 |
| 營業毛利 | 25.37 | 25.42 | 27.11 | 31.50 | 32.57 | 21.67 | 21.17 | 30.33 | 26.86 | 23.42 | 25.72 | 32.58 | 24.81 | 24.21 | 25.67 | 25.87 | 20.82 | 21.27 | 22.73 | 37.59 |
| 營業費用 | 13.81 | 13.04 | 15.00 | 14.89 | 12.77 | 9.28 | 11.20 | 9.73 | 10.40 | 9.19 | 9.57 | 9.54 | 10.38 | 8.63 | 10.38 | 9.90 | 10.02 | 9.55 | 11.17 | 12.63 |
| 推銷費用 | 3.49 | 3.47 | 3.42 | 3.62 | 3.31 | 2.53 | 2.49 | 2.82 | 2.29 | 2.32 | 2.54 | 2.80 | 2.56 | 2.39 | 2.77 | 2.93 | 2.71 | 2.72 | 2.85 | 4.02 |
| 管理費用 | 9.25 | 8.06 | 10.27 | 9.96 | 8.19 | 5.75 | 7.65 | 5.97 | 7.30 | 6.14 | 6.35 | 5.92 | 6.68 | 5.36 | 6.57 | 5.95 | 6.05 | 5.87 | 7.27 | 7.52 |
| 研究發展費用 | 1.25 | 1.32 | 1.34 | 1.32 | 1.31 | 1.00 | 1.07 | 1.03 | 0.89 | 0.78 | 0.87 | 0.94 | 0.86 | 0.86 | 0.90 | 1.02 | 1.03 | 0.92 | 1.03 | 1.10 |
| 預期信用減損損失(利益) | −0.18 | 0.19 | −0.03 | −0.01 | −0.04 | −0.01 | 0.00 | −0.08 | −0.07 | −0.05 | −0.19 | −0.11 | 0.28 | 0.01 | 0.15 | 0.00 | 0.23 | 0.04 | 0.02 | −0.01 |
| 營業利益 | 11.55 | 12.38 | 12.11 | 16.61 | 19.80 | 12.39 | 9.97 | 20.59 | 16.46 | 14.24 | 16.15 | 23.04 | 14.43 | 15.58 | 15.29 | 15.97 | 10.80 | 11.72 | 11.55 | 24.97 |
| 營業外收入及支出 | −1.17 | 3.87 | 3.03 | 4.58 | −4.02 | 4.95 | 7.34 | −2.18 | 4.43 | 3.24 | −1.57 | 0.51 | 3.68 | −1.82 | 0.02 | 10.14 | 4.99 | 3.04 | 6.95 | 5.45 |
| 財務成本 | 2.11 | 2.06 | 1.86 | 1.91 | 2.08 | 1.50 | 1.48 | 1.20 | 1.06 | 1.11 | 1.10 | 1.04 | 1.01 | 1.01 | 0.96 | 0.68 | 0.53 | 0.44 | 0.45 | 0.46 |
| 採權益法認列之關聯企業及合資損益份額 | −0.13 | −0.73 | −1.75 | −0.78 | −2.14 | −1.91 | −0.44 | −3.42 | −0.54 | −1.25 | −1.11 | −3.05 | −1.09 | −1.81 | 0.50 | 2.43 | 0.17 | 0.08 | 0.05 | 0.64 |
| 稅前淨利 | 10.38 | 16.25 | 15.14 | 21.19 | 15.78 | 17.34 | 17.31 | 18.41 | 20.89 | 17.47 | 14.59 | 23.54 | 18.10 | 13.76 | 15.31 | 26.11 | 15.79 | 14.76 | 18.50 | 30.42 |
| 所得稅費用 | 4.57 | 5.70 | 5.21 | 4.93 | 6.25 | 5.80 | 7.72 | 5.35 | 6.56 | 8.81 | 7.87 | 6.11 | 6.37 | 4.28 | 8.00 | 8.50 | 5.29 | 3.83 | 6.13 | 7.38 |
| 繼續營業單位損益 | 5.81 | 10.55 | 9.93 | 16.26 | 9.53 | 11.54 | 9.59 | 13.06 | 14.34 | 8.66 | 6.72 | 17.44 | 11.73 | 9.47 | 7.31 | 17.61 | 10.50 | 10.93 | 12.37 | 23.04 |
| 本期淨利(稅後) | 5.81 | 10.55 | 9.93 | 16.26 | 9.53 | 11.54 | 9.59 | 13.06 | 14.34 | 8.66 | 6.72 | 17.44 | 11.73 | 9.47 | 7.31 | 17.61 | 10.50 | 10.93 | 12.37 | 23.04 |
| 歸屬母公司業主 | 3.97 | 5.97 | 5.43 | 10.89 | 5.55 | 7.36 | 7.78 | 7.83 | 9.26 | 5.26 | 2.47 | 10.32 | 7.98 | 6.03 | 4.60 | 13.59 | 7.10 | 6.80 | 8.00 | 14.12 |
| 歸屬非控制權益 | 1.84 | 4.58 | 4.49 | 5.37 | 3.97 | 4.18 | 1.82 | 5.23 | 5.08 | 3.40 | 4.25 | 7.12 | 3.75 | 3.44 | 2.71 | 4.02 | 3.40 | 4.13 | 4.37 | 8.92 |
| 本期綜合損益總額 | 316.08 | 23.31 | 49.42 | 58.12 | −59.16 | 16.64 | 5.94 | 3.33 | 21.88 | 19.60 | 1.38 | 36.79 | 8.89 | 18.92 | 1.40 | 22.98 | −17.78 | 11.32 | 21.60 | −17.85 |
| 綜合損益歸屬母公司業主 | 254.33 | 14.22 | 35.81 | 42.19 | −39.85 | 10.65 | 2.77 | 0.64 | 14.68 | 11.48 | 1.50 | 23.84 | 4.26 | 14.44 | 1.92 | 13.66 | −18.81 | 5.44 | 16.20 | −19.65 |
| 綜合損益歸屬非控制權益 | 61.75 | 9.10 | 13.61 | 15.93 | −19.31 | 5.99 | 3.16 | 2.68 | 7.19 | 8.12 | −0.12 | 12.95 | 4.63 | 4.48 | −0.53 | 9.32 | 1.03 | 5.87 | 5.40 | 1.80 |
| 每股盈餘(元) | 0.82 | 1.23 | 1.12 | 2.26 | 1.15 | 1.52 | 1.60 | 1.56 | 1.76 | 0.99 | 0.47 | 1.95 | 1.51 | 1.14 | 0.87 | 2.57 | 1.34 | 1.29 | 1.51 | 2.67 |
財經資料來源:FinLab