1423
利華
0.00 (–)–0成交張數10.34本益比1.03股價淨值比10.21%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202585年增 -18.2%
毛利率2025-13.5%最新一期
營業利益率2025-76.6%最新一期
每股盈餘20254.36年增 +438.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 94.6% | 95.8% | 97.8% | 94.2% | 89.8% | 88.6% | 99.2% | 98.7% | 99.5% | 99.3% | |
| 銷貨收入淨額 | 94.6% | 95.8% | 97.8% | 94.2% | 89.8% | 88.6% | 99.2% | 98.7% | 99.5% | 99.3% | |
| 其他營業收入淨額 | 5.4% | 4.2% | 2.2% | 5.8% | 10.2% | 11.4% | 0.8% | 1.3% | 0.5% | 0.7% | |
| 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% | |
| 銷貨成本 | 90.0% | 93.5% | 88.7% | 107.0% | 165.8% | 106.7% | 100.1% | 130.0% | 126.6% | 109.8% | |
| 其他營業成本 | 3.1% | 0.8% | 1.1% | 3.8% | 6.9% | 8.3% | 0.8% | 1.4% | 0.0% | 3.8% | |
| 營業成本合計 | 93.1% | 94.3% | 89.8% | 110.7% | 172.6% | 115.0% | 100.8% | 131.4% | 126.6% | 113.5% | |
| 營業毛利（毛損） | 6.9% | 5.7% | 10.2% | -10.7% | -72.6% | -15.0% | -0.8% | -31.4% | -26.6% | -13.5% | |
| 營業毛利（毛損）淨額 | 6.9% | 5.7% | 10.2% | -10.7% | -72.6% | -15.0% | -0.8% | -31.4% | -26.6% | -13.5% | |
| 推銷費用 | 1.8% | 1.8% | 1.6% | 1.9% | 2.6% | 2.8% | 4.2% | 2.9% | 3.1% | 2.2% | |
| 管理費用 | 3.8% | 3.3% | 4.1% | 5.0% | 22.2% | 16.9% | 15.7% | 22.7% | 26.7% | 60.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | 0.0% | -0.1% | 0.0% | 0.1% | |
| 營業費用合計 | 5.6% | 5.1% | 5.7% | 6.9% | 24.7% | 19.8% | 19.9% | 25.6% | 29.9% | 63.1% | |
| 營業利益（損失） | 1.3% | 0.6% | 4.5% | -17.7% | -97.4% | -34.8% | -20.7% | -56.9% | -56.5% | -76.6% | |
| 利息收入 | – | – | – | – | 1.1% | 0.9% | 3.3% | 18.0% | 14.9% | 12.1% | |
| 其他收入 | 4.6% | 4.6% | 5.5% | 8.6% | 23.0% | 29.6% | 40.2% | 106.2% | 97.3% | 233.0% | |
| 其他利益及損失淨額 | -0.6% | 4.0% | 3.4% | -1.6% | -4.2% | -7.6% | 19.7% | 7.8% | 11.7% | 344.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -4.6% | -1.8% | 1.0% | 1.4% | 277.1% | 113.4% | 6.0% | -0.4% | -4.6% | 0.0% | |
| 營業外收入及支出合計 | -0.5% | 6.7% | 10.0% | 8.4% | 297.1% | 136.2% | 69.1% | 131.5% | 119.1% | 589.0% | |
| 稅前淨利（淨損） | 0.8% | 7.3% | 14.5% | -9.3% | 199.7% | 101.4% | 48.4% | 74.6% | 62.6% | 512.4% | |
| 所得稅費用（利益）合計 | 0.0% | 0.6% | 1.0% | -1.3% | 25.1% | 20.5% | 6.7% | 17.8% | -14.7% | 4.2% | |
| 繼續營業單位本期淨利（淨損） | 0.8% | 6.7% | 13.5% | -8.0% | 174.6% | 81.0% | 41.7% | 56.8% | 77.4% | 508.2% | |
| 本期淨利（淨損） | 0.8% | 6.7% | 13.5% | -8.0% | 174.6% | 81.0% | 41.7% | 56.8% | 77.4% | 508.2% | |
| 確定福利計畫之再衡量數 | -0.4% | 0.1% | 0.0% | -0.1% | 1.5% | 0.6% | 0.3% | -0.4% | 0.9% | 1.1% | |
| 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 | – | – | 3.2% | 2.7% | 148.7% | 115.1% | -39.0% | 177.1% | 334.5% | 95.7% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | 0.1% | 0.1% | -0.1% | 0.2% | 0.2% | |
| 不重分類至損益之項目： | – | – | – | 2.6% | 150.2% | 115.6% | -38.8% | 176.8% | 335.2% | 96.6% | |
| 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-可能重分類至損益之項目 | – | – | – | -2.0% | 0.1% | -9.5% | 20.9% | -1.5% | 2.8% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -1.9% | -1.9% | 4.2% | 0.2% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.0% | 2.1% | -7.6% | 16.7% | -1.7% | 2.8% | 0.0% | |
| 其他綜合損益（淨額） | -4.0% | 1.2% | 2.7% | 0.6% | 152.2% | 108.0% | -22.1% | 175.1% | 338.1% | 96.6% | |
| 本期綜合損益總額 | -3.2% | 7.9% | 16.2% | -7.4% | 326.9% | 188.9% | 19.6% | 231.9% | 415.4% | 604.8% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.1% | -0.1% | 1.3% | 0.6% | 0.3% | 0.5% | 0.8% | 5.1% | |
| 稀釋每股盈餘 | – | – | – | -0.1% | 1.3% | 0.6% | 0.3% | 0.5% | 0.8% | 5.1% | |
| 備供出售金融資產未實現評價損益 | -0.2% | 1.8% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -3.3% | -0.7% | -0.5% | – | – | – | – | – | – | – |
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。