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2207 和泰車資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
602 592 +10 +1.69% 1.35% 598 605 597
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1458,696 萬 172 0.8 張/筆 601.1 元 4.96 20.19 0.78
昨日張數 昨日金額 昨日筆數 昨日均張 昨日均價 昨漲跌價 (幅)
1378,133 萬 296 0.5 張/筆 593.2 元 +9 (+1.54%)

連漲連跌: 連2漲  ( +19元 / +3.26%)        
財報評分: 最新43分 / 平均42分        上市指數: 17260.19 (181.97 / +1.07%)

 * 配合國際財務報導準則(IFRSs), 自2013年第一季以後之財報統一以合併資料顯示, 若欲查詢早期無合併財報之資料, 請以「個別報表」選項查詢。

 * 因證交所在2013年以前並未強制上市櫃公司編製合併財報, 故早期之合併財報會有部分「無資料」之情形, 請使用者多加留意。

 * 「近四季財報」指的是將最近四季的單季財報合計為一個年度的財報,例如2018Q3指的是以2017Q4到2018Q3的各季財報合計為一個年度的財報。

 * 「近四季財報」為本網站自行計算之報表,並非各上市櫃公司公布的正規財報,故資料僅供參考,請使用者自行斟酌使用。

2207 和泰車 累季損益表 (合併)    (單位:億元)
   
本業獲利2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
銷貨收入總額1,14586.5571.985.92,01187.31,48087.2994.487.6499.588.31,86187.4
銷貨退回5.250.42.260.3420.880.917.360.434.820.422.40.4210.520.49
銷貨折讓22.171.688.671.3421.8230.21.7820.531.819.61.739.521.86
銷貨收入淨額1,11784.556184.31,94884.61,44385969.185.4487.586.21,81185.1
利息收入58.424.4228.574.2998.784.2972.674.2847.734.2124.14.2693.774.4
保費收入40.633.0720.043.0172.123.1352.913.1234.233.0216.672.9559.142.78
再保佣金收入2.30.171.20.184.20.183.050.181.930.170.970.173.540.17
手續費收入0.05600.02600.120.010.0870.010.05600.02400.110.01
採權益法認列之投資收益12.120.926.821.0215.350.678.470.56.230.552.190.3911.530.54
公平價值變動列入損益之金融資產及負債利益9.650.736.550.9811.040.4850.292.080.18-2.64-0.477.80.37
租賃收入合計72.925.5136.765.52134.25.8298.645.8164.235.6632.235.7122.95.77
勞務收入合計9.60.734.880.7319.540.8514.30.849.340.824.610.8119.480.91
營業收入1,323100665.81002,3041001,6981001,135100565.71002,129100
銷貨成本985.374.5493.174.11,73275.21,27975.3861.975.9432.776.51,61275.7
利息費用9.110.694.60.6918.620.8114.130.839.60.854.10.7220.620.97
保險負債準備淨變動4.350.332.980.453.720.161.790.110.940.08-0.58-0.14.140.19
承保費用0.00300.00200.00500.00300.0030000.0040
佣金費用24.191.8311.851.7835.671.5525.961.5316.981.58.51.531.491.48
保險賠款與給付19.411.479.191.3835.991.5626.831.5817.061.58.681.5327.251.28
租賃成本合計60.24.5529.844.48109.34.7578.444.6252.574.6326.044.698.984.65
勞務成本合計7.040.533.230.4914.280.629.410.555.630.52.680.4713.190.62
營業成本1,11083.9554.883.31,94984.61,43584.5964.785482.285.21,80784.9
營業毛利213.516.111116.7354.615.4262.715.5170.31583.514.8322.115.1
未實現銷貨損益-1.76-0.13-0.72-0.11-0.44-0.02-0.44-0.03-0.83-0.07-1-0.18-0.49-0.02
已實現銷貨損益0.440.030.440.070.490.020.490.030.490.040.490.090.590.03
推銷費用46.863.5420.973.1582.383.5865.033.8341.043.6219.463.4487.214.1
管理及總務費用29.52.2315.452.3259.952.641.382.4426.812.3613.422.3755.862.62
研究發展費用0.570.040.230.030.950.040.580.030.350.030.170.030.970.05
營業費用76.935.8136.665.51143.36.221076.368.196.0133.055.841446.76
營業利益138.810.575.4611.3212.29.21156.69.22103.49.1151.949.18179.18.41
業外損益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
處分固定資產利益0.180.010.0960.010.310.010.280.020.210.020.0860.020.360.02
投資性不動產利益0.790.060.40.061.460.061.050.060.650.060.330.061.290.06
兌換利益4.330.331.040.164.460.193.030.181.370.12-0.66-0.123.630.17
其他收入4.320.331.830.2710.560.468.360.495.610.492.10.378.040.38
處分投資損失----0000----0.0360
投資性不動產費用及損失0.170.010.0850.010.240.010.180.010.120.010.0580.010.240.01
其他支出0.530.040.450.070.430.020.370.020.0730.010.30.052.80.13
金融資產重分類損益-1.82-0.14-0.63-0.09-2.51-0.110.550.030.530.054.060.72-3.93-0.18
業外損益合計8.50.643.280.4914.940.6513.820.818.570.766.281.1112.470.59
淨損益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
稅前淨利135.810.373.2911211.29.171589.3102.89.0651.789.15173.78.16
所得稅費用27.772.115.052.2645.91.9934.622.0423.232.0511.011.9537.881.78
繼續營業單位稅後損益108.18.1758.248.75165.47.18123.37.2679.577.0140.777.21135.86.38
合併稅後淨利108.18.1758.248.75165.47.18123.37.2679.577.0140.777.21135.86.38
歸屬於非控制權益之淨利16.521.258.21.2326.861.1720.051.1812.441.16.11.0818.160.85
稅後淨利91.556.9250.047.52138.56.01103.36.0867.135.9234.676.13117.75.53
其他綜合損益合計8.810.671.260.197.250.31-7.85-0.46-11.27-0.99-15.19-2.6914.640.69
綜合損益116.98.8359.58.94172.67.49115.56.868.36.0225.594.52150.57.07
綜合損益–歸屬於母公司100.77.6151.467.73145.46.3195.485.6256.214.9519.693.48132.86.24
綜合損益–歸屬於非控制權益16.181.228.041.2127.241.1820.011.1812.091.075.91.0417.690.83
每股稅後盈餘(元)16.76-9.16-25.36-18.91-12.29-6.35-21.55-
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