1519
華城
+12.00 (+1.73%)706.00707成交張數45.42本益比23.82股價淨值比1.73%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202524,423年增 +20.9%
毛利率202540.5%最新一期
營業利益率202521.4%最新一期
每股盈餘202513.99年增 -6.3%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 9 家 | 2027 預估 8 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -3.2% | +74.5% | +48.9% | +22.4% | – | – | – | |
| 工程收入淨額 | – | -66.9% | +148.4% | +9.8% | +0.1% | – | – | – | |
| 營建工程收入 | – | -66.9% | +148.4% | +9.8% | +0.1% | – | – | – | |
| 營業收入合計 | – | -14.1% | +79.3% | +45.3% | +20.9% | +19.4% | +21.1% | +13.9% | |
| 銷貨成本 | – | -10.3% | +50.7% | +38.3% | +13.8% | – | – | – | |
| 工程成本 | – | -58.2% | +98.8% | +2.6% | +9.3% | – | – | – | |
| 營建工程成本 | – | -58.2% | +98.8% | +2.6% | +9.3% | – | – | – | |
| 營業成本合計 | – | -19.0% | +55.2% | +34.0% | +13.4% | – | – | – | |
| 營業毛利（毛損） | – | +12.8% | +173.0% | +70.4% | +33.9% | +26.9% | +24.0% | – | |
| 營業毛利（毛損）淨額 | – | +12.8% | +173.0% | +70.4% | +33.9% | – | – | – | |
| 推銷費用 | – | +17.0% | +4.5% | +79.0% | +127.4% | – | – | – | |
| 管理費用 | – | +19.9% | +80.0% | +51.4% | +26.0% | – | – | – | |
| 研究發展費用 | – | +16.0% | +44.6% | +53.8% | +20.6% | – | – | – | |
| 預期信用減損損失（利益） | – | -372.4% | – | – | – | – | – | – | |
| 營業費用合計 | – | +14.1% | +27.8% | +68.5% | +86.8% | – | – | – | |
| 營業利益（損失） | – | +9.5% | +564.8% | +71.4% | +6.9% | +41.6% | +31.4% | +17.0% | |
| 利息收入 | – | +510.2% | +226.5% | +158.9% | +66.2% | – | – | – | |
| 其他收入 | – | -7.8% | +428.8% | +46.9% | +36.2% | – | – | – | |
| 其他利益及損失淨額 | – | – | -95.1% | +692.7% | -159.6% | – | – | – | |
| 財務成本淨額 | – | +53.4% | +5.1% | -23.2% | +24.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -47.8% | -201.3% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -58.0% | +151.2% | -30.4% | – | – | – | |
| 稅前淨利（淨損） | – | +159.6% | +223.5% | +77.1% | +3.1% | – | – | – | |
| 所得稅費用（利益）合計 | – | +62.6% | +300.3% | +129.0% | +6.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +186.0% | +211.5% | +66.7% | +2.3% | – | – | – | |
| 本期淨利（淨損） | – | +186.0% | +211.5% | +66.7% | +2.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -149.4% | – | -277.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -149.4% | – | -277.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | -262.2% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -176.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -176.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | +209.7% | +204.8% | +67.0% | +4.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +189.2% | +207.5% | +66.3% | +3.1% | +44.1% | +28.3% | +14.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +212.9% | +200.9% | +66.6% | +5.1% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +189.2% | +207.5% | +51.3% | -6.3% | +34.1% | +26.3% | +13.1% | |
| 繼續營業單位淨利（淨損） | – | +188.3% | +207.8% | +51.3% | -6.2% | – | – | – | |
| 稀釋每股盈餘 | – | +188.3% | +207.8% | +51.3% | -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。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。