1338
廣華-KY
-0.05 (-0.35%)14.2526成交張數–本益比0.20股價淨值比2.17%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
營業收入20255,232年增 +2.8%
毛利率202523.5%最新一期
營業利益率2025-0.8%最新一期
每股盈餘2025-2.24
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.7% | +1.2% | -7.9% | -17.0% | +18.6% | +0.4% | -21.6% | -11.7% | +2.8% | |
| 營業成本合計 | – | +6.2% | +3.8% | -9.3% | -13.6% | +21.0% | +1.3% | -23.3% | -11.8% | +1.1% | |
| 營業毛利（毛損） | – | +0.9% | -6.2% | -3.4% | -26.9% | +10.5% | -2.9% | -14.8% | -11.3% | +8.8% | |
| 營業毛利（毛損）淨額 | – | +0.9% | -6.2% | -3.4% | -26.9% | +10.5% | -2.9% | -14.8% | -11.3% | +8.8% | |
| 推銷費用 | – | -4.7% | -3.5% | +13.7% | -26.5% | +26.2% | +2.9% | -10.1% | -0.6% | +20.6% | |
| 管理費用 | – | -5.3% | +8.6% | +5.3% | -16.1% | +13.6% | +3.9% | -2.3% | -3.2% | -1.5% | |
| 研究發展費用 | – | +26.3% | +4.3% | +12.3% | -1.5% | -0.4% | -23.3% | +14.5% | +2.2% | +7.9% | |
| 預期信用減損損失（利益） | – | – | – | -158.0% | – | +246.4% | +785.4% | -105.6% | – | -316.2% | |
| 營業費用合計 | – | +0.3% | +7.9% | +3.5% | -13.9% | +13.0% | -0.1% | -4.3% | -0.7% | +4.3% | |
| 營業利益（損失） | – | +1.7% | -24.3% | -16.1% | -56.3% | -1.0% | -17.2% | -78.8% | -303.1% | – | |
| 利息收入 | – | – | – | – | – | -62.6% | +74.4% | +49.0% | +46.0% | -28.9% | |
| 其他利益及損失淨額 | – | – | -8.2% | +95.3% | +171.6% | +13.7% | -35.7% | -109.7% | – | -93.5% | |
| 財務成本淨額 | – | +29.4% | +25.2% | +40.8% | -45.3% | +34.1% | +62.8% | +85.9% | -0.2% | -8.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +21.9% | -235.3% | – | – | – | -637.6% | – | – | – | |
| 營業外收入及支出合計 | – | – | -134.3% | – | – | +22.8% | -100.3% | – | – | -186.0% | |
| 稅前淨利（淨損） | – | +13.6% | -30.5% | -16.1% | -26.7% | +8.2% | -53.7% | -157.0% | – | – | |
| 所得稅費用（利益）合計 | – | +4.0% | -21.2% | -3.8% | -26.7% | -22.3% | -22.2% | -35.2% | +16.2% | -45.1% | |
| 繼續營業單位本期淨利（淨損） | – | +17.0% | -33.4% | -20.7% | -26.7% | +22.1% | -62.7% | -230.3% | – | – | |
| 本期淨利（淨損） | – | +17.0% | -33.4% | -20.7% | -26.7% | +22.1% | -62.7% | -230.3% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -136.1% | |
| 不重分類至損益之其他項目 | – | – | – | – | – | +123.7% | +184.9% | -232.2% | – | -91.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | +481.3% | +305.3% | -251.6% | – | -92.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +12.5% | -302.5% | – | – | +19.9% | -219.5% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -320.7% | – | – | +19.9% | -219.5% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -87.8% | +106.9% | +134.1% | |
| 本期綜合損益總額 | – | +503.5% | -29.1% | -57.6% | +19.7% | +63.0% | +7.5% | -140.8% | – | -456.2% | |
| 母公司業主（淨利∕損） | – | +13.2% | -29.6% | -26.7% | -26.5% | +15.1% | -59.8% | -220.5% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -148.5% | – | – | -65.1% | |
| 母公司業主（綜合損益） | – | +299.2% | -27.3% | -61.2% | +39.0% | +38.3% | -5.1% | -157.6% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -5.2% | -92.1% | – | |
| 基本每股盈餘 | – | +13.2% | -29.6% | -26.6% | -26.6% | +15.1% | -59.7% | -220.2% | – | – | |
| 稀釋每股盈餘 | – | +13.3% | -29.7% | -26.5% | -26.6% | -5.4% | -58.9% | -244.1% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 其他收入 | – | +16.0% | -5.4% | +21.0% | – | – | – | – | – | – | |
| 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 | – | -75.5% | -11.2% | – | – | – | – | – | – | – | |
| 銷貨收入 | – | +4.8% | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | +7.9% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | +7.1% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +4.7% | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +6.2% | – | – | – | – | – | – | – | – |
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。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。