1305
華夏
+0.25 (+2.14%)11.951,269成交張數–本益比0.88股價淨值比0.85%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20259,221年增 -16.8%
毛利率2025-3.8%最新一期
營業利益率2025-13.7%最新一期
每股盈餘2025-1.58
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.8% | +3.3% | -0.5% | -9.2% | +47.2% | -12.8% | -22.3% | -19.1% | -16.8% | +16.3% | -10.1% | |
| 銷貨成本 | – | +6.3% | – | – | – | – | – | – | – | – | – | – | |
| 營業成本合計 | – | +6.3% | +4.7% | +5.3% | -21.1% | +46.3% | +11.7% | -29.1% | -9.6% | -12.0% | – | – | |
| 營業毛利（毛損） | – | -5.6% | -2.7% | -27.1% | +70.6% | +50.0% | -86.5% | +147.3% | -87.4% | -266.2% | – | +19.5% | |
| 營業毛利（毛損）淨額 | – | -5.6% | -2.7% | -27.1% | +70.6% | +50.0% | -86.5% | +147.3% | -87.4% | -266.2% | – | – | |
| 推銷費用 | – | +7.5% | -0.6% | +6.6% | +2.7% | +54.8% | -7.0% | -32.4% | -14.6% | -12.1% | – | – | |
| 管理費用 | – | +1.9% | +1.1% | +2.4% | -7.7% | +11.5% | +13.1% | -11.5% | -5.9% | -14.3% | – | – | |
| 研究發展費用 | – | -2.1% | +10.1% | +12.5% | +14.7% | +12.2% | -6.1% | +0.6% | -30.6% | -31.4% | – | – | |
| 營業費用合計 | – | +5.7% | +0.3% | +5.8% | +0.8% | +42.9% | -3.5% | -26.8% | -13.4% | -13.6% | – | – | |
| 營業利益（損失） | – | -11.9% | -4.7% | -50.8% | +178.3% | +54.0% | -129.7% | – | -283.3% | – | – | – | |
| 利息收入 | – | – | – | – | – | -38.3% | +353.1% | +206.6% | +27.3% | -30.9% | – | – | |
| 其他收入 | – | +53.5% | +76.8% | -23.0% | -43.9% | +186.8% | +211.1% | -66.8% | -9.2% | +51.0% | – | – | |
| 其他利益及損失淨額 | – | – | – | -90.8% | – | – | – | -133.3% | – | – | – | – | |
| 財務成本淨額 | – | -41.2% | -22.1% | +20.2% | -39.5% | -28.3% | +406.4% | +159.4% | +34.6% | +17.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -259.2% | – | -4.2% | -6.5% | -53.9% | -213.1% | – | -750.6% | – | – | |
| 營業外收入及支出合計 | – | – | – | -1.6% | -90.6% | -234.7% | – | -98.6% | – | – | – | – | |
| 稅前淨利（淨損） | – | -10.3% | +2.4% | -48.4% | +153.0% | +53.0% | -115.6% | – | -297.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | -1.8% | +11.3% | -47.6% | +133.2% | +80.8% | -126.6% | – | -331.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -11.8% | +0.5% | -48.6% | +157.6% | +47.2% | -112.8% | – | -290.9% | – | – | – | |
| 本期淨利（淨損） | – | -13.2% | +1.3% | -48.5% | +156.7% | +46.9% | -112.8% | – | -290.9% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | +205.9% | -95.0% | – | -108.8% | – | -89.4% | – | – | |
| 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 | – | – | – | -80.1% | +815.0% | -215.6% | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | +634.6% | +5.3% | -176.0% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +303.1% | -73.9% | – | -114.1% | – | -89.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +488.8% | -106.3% | – | -146.5% | – | -88.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -370.1% | – | – | – | -105.2% | – | -149.2% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | -266.5% | – | -245.9% | – | -90.2% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -201.9% | – | – | – | -105.2% | – | -149.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -106.8% | – | -145.8% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -118.7% | – | -118.1% | – | -134.1% | – | -110.5% | – | – | |
| 本期綜合損益總額 | – | -10.5% | +4.3% | -49.2% | +169.4% | +39.6% | -108.8% | – | -290.4% | – | – | – | |
| 母公司業主（淨利∕損） | – | -12.0% | +0.5% | -49.6% | +154.3% | +51.1% | -115.0% | – | -307.6% | – | – | – | |
| 非控制權益（淨利∕損） | – | -30.5% | +15.1% | -30.8% | +184.8% | +3.3% | -80.0% | +59.1% | -180.0% | – | – | – | |
| 母公司業主（綜合損益） | – | -9.1% | +3.7% | -50.4% | +168.2% | +43.0% | -110.8% | – | -309.6% | – | – | – | |
| 非控制權益（綜合損益） | – | -29.7% | +15.1% | -29.7% | +184.0% | +2.6% | -78.0% | +44.4% | -176.6% | – | – | – | |
| 基本每股盈餘 | – | -14.6% | -2.3% | -51.6% | +141.8% | +44.1% | -115.1% | – | -306.8% | – | – | – | |
| 稀釋每股盈餘 | – | -14.6% | -2.7% | -51.4% | +141.8% | +43.7% | -115.1% | – | -306.8% | – | – | – | |
| 停業單位損益合計 | – | -110.1% | – | -44.1% | +2.3% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -12.8% | -3.5% | -51.6% | +143.0% | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | -120.0% | – | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -94.6% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | +9.2% | -103.4% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +3.8% | – | – | – | – | – | – | – | – | – | – |
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。