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 = 該期對去年同期的成長率
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 | – | -4.3% | -60.1% | -67.6% | -52.7% | -60.8% | -47.2% | -0.8% | -50.2% | -48.0% | |
| 營業成本合計 | – | +4.6% | -57.3% | -56.5% | -14.1% | -44.9% | -82.3% | -40.3% | -0.1% | -92.6% | |
| 營業毛利（毛損） | – | – | – | – | – | – | – | – | -263.7% | – | |
| 營業毛利（毛損）淨額 | – | – | – | – | – | – | – | – | -263.7% | – | |
| 推銷費用 | – | -31.8% | -68.3% | -53.9% | -24.3% | -39.2% | +476.9% | +3.4% | -22.2% | -8.4% | |
| 管理費用 | – | -7.9% | -8.8% | -7.6% | -3.4% | +12.8% | -11.9% | +2.3% | +7.5% | +7.8% | |
| 營業費用合計 | – | -20.3% | -35.7% | -17.8% | -13.6% | +1.5% | +20.7% | +2.6% | -2.0% | +3.7% | |
| 其他收益及費損淨額 | – | – | -506.7% | – | – | – | – | -137.2% | – | -100.4% | |
| 營業利益（損失） | – | – | – | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -23.2% | +409.5% | – | +216.3% | -51.8% | |
| 其他收入 | – | -95.4% | +417.9% | -89.0% | – | -68.6% | -11.4% | +367.4% | -76.0% | +146.1% | |
| 其他利益及損失淨額 | – | -102.6% | – | -29.9% | +512.8% | +79.8% | +21.6% | +11.9% | +5.7% | -21.0% | |
| 財務成本淨額 | – | +28.0% | +27.3% | +2.4% | -7.5% | +13.9% | +25.9% | +60.2% | +23.2% | +10.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -158.3% | – | +28.4% | -23.5% | +23.8% | -37.2% | |
| 營業外收入及支出合計 | – | – | – | – | – | +65.5% | +17.8% | +13.3% | -16.9% | -42.6% | |
| 稅前淨利（淨損） | – | – | – | – | – | – | – | +89.7% | +9.1% | -145.9% | |
| 所得稅費用（利益）合計 | – | -5.6% | -96.0% | -129.8% | – | +28.1% | -107.2% | – | – | +176.8% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | – | +83.3% | -35.5% | -371.3% | |
| 本期淨利（淨損） | – | – | – | – | – | – | – | +83.3% | -35.5% | -371.3% | |
| 確定福利計畫之再衡量數 | – | – | – | -82.4% | +594.5% | -78.8% | – | -92.5% | +913.6% | -42.1% | |
| 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 | – | – | – | – | – | – | -237.5% | – | -75.6% | -449.3% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -100.0% | +594.1% | – | -98.9% | -92.4% | +908.6% | -42.1% | |
| 不重分類至損益之項目： | – | – | – | – | +100.0% | – | -100.0% | – | +98.4% | -83.4% | |
| 其他綜合損益（淨額） | – | – | – | -100.0% | +100.0% | – | -100.0% | – | +98.4% | -83.4% | |
| 本期綜合損益總額 | – | – | – | -128.1% | – | – | -97.3% | +91.0% | -29.6% | -335.7% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | +83.3% | -35.5% | -371.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | -128.1% | – | – | -97.3% | +91.0% | -29.6% | -335.7% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | +85.0% | -36.5% | -374.5% | |
| 基本每股盈餘 | – | – | – | – | – | – | – | +85.0% | -36.5% | -374.5% | |
| 銷貨收入淨額 | – | -4.3% | -60.1% | -67.6% | -52.7% | -60.8% | -47.2% | -0.8% | -51.2% | – | |
| 租賃收入 | – | – | – | – | – | – | – | – | – | – | |
| 研究發展費用 | – | -1.5% | -3.8% | -4.7% | -65.1% | -99.8% | -100.0% | – | – | – | |
| 不動產重估增值 | – | – | – | -100.0% | – | – | -100.0% | – | – | – | |
| 銷貨收入 | – | -5.1% | -60.1% | -67.6% | -52.7% | – | – | – | – | – | |
| 銷貨折讓 | – | -82.3% | -96.5% | -100.0% | – | – | – | – | – | – | |
| 銷貨退回 | – | -98.3% | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。