1418
東華
+0.35 (+1.99%)17.9033成交張數–本益比0.84股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入20255年增 -48.0%
毛利率202577.0%最新一期
營業利益率2025-1403.9%最新一期
每股盈餘2025-1.29年增 -374.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 100.2% | 109.5% | 117.2% | 157.3% | 285.3% | 400.3% | 134.5% | 81.0% | 162.5% | 23.0% | |
| 營業毛利（毛損） | -0.2% | -9.5% | -17.2% | -57.3% | -185.3% | -300.3% | -34.5% | 19.0% | -62.5% | 77.0% | |
| 營業毛利（毛損）淨額 | -0.2% | -9.5% | -17.2% | -57.3% | -185.3% | -300.3% | -34.5% | 19.0% | -62.5% | 77.0% | |
| 推銷費用 | 5.3% | 3.8% | 3.0% | 4.3% | 6.8% | 10.6% | 115.9% | 120.7% | 188.7% | 332.5% | |
| 管理費用 | 4.0% | 3.9% | 8.9% | 25.3% | 51.7% | 148.7% | 248.1% | 255.8% | 552.6% | 1146.1% | |
| 營業費用合計 | 9.9% | 8.3% | 13.3% | 33.8% | 61.6% | 159.3% | 364.0% | 376.6% | 741.4% | 1478.7% | |
| 其他收益及費損淨額 | – | 0.0% | -0.5% | 0.1% | -26.0% | -165.5% | 12.5% | -4.7% | 300.4% | -2.2% | |
| 營業利益（損失） | -10.1% | -17.7% | -31.0% | -91.0% | -272.9% | -625.1% | -386.0% | -362.2% | -503.4% | -1403.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.2% | 1.5% | 17.9% | 113.9% | 105.6% | |
| 其他收入 | 0.6% | 0.0% | 0.4% | 0.1% | 20.2% | 16.2% | 27.1% | 127.8% | 61.7% | 291.8% | |
| 其他利益及損失淨額 | 0.4% | -0.0% | 2.2% | 4.9% | 62.9% | 288.3% | 663.6% | 748.7% | 1589.6% | 2416.0% | |
| 財務成本淨額 | 1.2% | 1.6% | 5.0% | 15.7% | 30.7% | 89.2% | 212.7% | 343.6% | 850.7% | 1806.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | -0.1% | -0.0% | 0.5% | -0.6% | 3.5% | 8.5% | 6.5% | 16.2% | 19.6% | |
| 營業外收入及支出合計 | -0.3% | -1.7% | -2.4% | -10.3% | 51.9% | 218.9% | 488.0% | 557.3% | 930.7% | 1026.7% | |
| 稅前淨利（淨損） | -10.3% | -19.4% | -33.3% | -101.2% | -221.0% | -406.3% | 102.0% | 195.0% | 427.2% | -377.1% | |
| 所得稅費用（利益）合計 | 0.2% | 0.2% | 0.0% | -0.0% | 6.9% | 22.7% | -3.1% | 0.8% | 175.7% | 935.3% | |
| 繼續營業單位本期淨利（淨損） | -10.6% | -19.6% | -33.4% | -101.2% | -227.9% | -428.9% | 105.1% | 194.2% | 251.5% | -1312.5% | |
| 本期淨利（淨損） | -10.6% | -19.6% | -33.4% | -101.2% | -227.9% | -428.9% | 105.1% | 194.2% | 251.5% | -1312.5% | |
| 確定福利計畫之再衡量數 | -0.5% | -0.1% | 0.2% | 0.1% | 1.8% | 1.0% | 25.8% | 2.0% | 39.9% | 44.4% | |
| 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 | – | – | -0.1% | -0.0% | -1.1% | 7.8% | -20.3% | 7.3% | 3.6% | -24.2% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | 17.4% | 0.0% | 0.4% | 256.6% | 5.2% | 0.4% | 8.0% | 8.9% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.4% | 2465.1% | 0.4% | 8.9% | 35.5% | 11.3% | |
| 其他綜合損益（淨額） | -1.2% | -0.2% | 149.9% | 0.1% | 0.4% | 2465.1% | 0.4% | 8.9% | 35.5% | 11.3% | |
| 本期綜合損益總額 | -11.8% | -19.9% | 116.6% | -101.1% | -227.6% | 2036.1% | 105.5% | 203.1% | 287.0% | -1301.1% | |
| 母公司業主（淨利∕損） | -10.6% | -19.6% | -33.4% | -101.2% | -227.9% | -428.9% | 105.1% | 194.2% | 251.6% | -1312.4% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.1% | |
| 母公司業主（綜合損益） | -11.8% | -19.9% | 116.6% | -101.1% | -227.5% | 2036.1% | 105.5% | 203.1% | 287.1% | -1301.1% | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.1% | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 基本每股盈餘 | -0.1% | -0.5% | -0.6% | -1.9% | -4.2% | -7.9% | 1.9% | 3.6% | 4.6% | -24.2% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.1% | – | |
| 租賃收入 | – | – | – | – | – | – | – | – | 1.9% | – | |
| 研究發展費用 | 0.6% | 0.6% | 1.4% | 4.1% | 3.1% | 0.0% | 0.0% | 0.0% | – | – | |
| 不動產重估增值 | – | – | 167.2% | 0.0% | – | 2712.9% | 0.0% | – | – | – | |
| 銷貨收入 | 100.8% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | |
| 銷貨折讓 | 0.1% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 銷貨退回 | 0.7% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.8% | -0.2% | 0.0% | – | – | – | – | – | – | – |
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。