1605
華新
-0.65 (-1.76%)36.3512,214成交張數11.02本益比0.79股價淨值比1.38%殖利率2026-09-15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2025174,243年增 -2.8%
毛利率20256.4%最新一期
營業利益率20250.0%最新一期
每股盈餘20250.75年增 +8.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +17.0% | +13.8% | -29.4% | -16.5% | +39.2% | +15.2% | +5.2% | -5.5% | -2.8% | +6.7% | +12.9% | |
| 營業成本合計 | – | +16.4% | +12.3% | -28.3% | -20.2% | +36.7% | +19.1% | +7.6% | -4.4% | -2.7% | – | – | |
| 營業毛利（毛損） | – | +25.5% | +32.7% | -41.1% | +32.8% | +58.9% | -12.4% | -16.7% | -19.1% | -5.1% | +32.9% | +15.4% | |
| 營業毛利（毛損）淨額 | – | +25.5% | +32.7% | -41.1% | +32.8% | +58.9% | -12.4% | -16.7% | -19.1% | -5.1% | – | – | |
| 推銷費用 | – | -11.6% | +24.5% | -3.1% | -10.1% | +33.1% | +15.8% | -24.8% | +23.1% | +15.1% | – | – | |
| 管理費用 | – | +2.4% | +13.8% | +18.1% | -0.6% | +22.4% | +25.5% | +20.9% | +10.6% | +19.1% | – | – | |
| 研究發展費用 | – | +124.4% | +80.4% | +9.2% | -13.3% | +55.1% | +14.3% | +33.9% | +70.1% | -11.7% | – | – | |
| 營業費用合計 | – | -3.1% | +19.5% | +8.6% | -4.6% | +27.2% | +21.4% | +4.5% | +16.0% | +16.4% | – | – | |
| 營業利益（損失） | – | +48.4% | +39.6% | -63.2% | +81.9% | +80.7% | -28.8% | -34.3% | -65.3% | -99.1% | – | +11.8% | |
| 利息收入 | – | – | – | – | – | -64.8% | +161.9% | +124.9% | -30.0% | +5.0% | – | – | |
| 其他收入 | – | +17.6% | +59.9% | -33.3% | -58.9% | +349.5% | +70.8% | +20.0% | +8.2% | -46.1% | – | – | |
| 其他利益及損失淨額 | – | – | – | -123.1% | – | -8.2% | – | -100.2% | – | – | – | – | |
| 財務成本淨額 | – | +58.8% | +33.4% | -18.2% | -3.5% | -22.6% | +98.0% | +158.0% | +10.5% | -1.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +104.2% | +150.2% | -85.6% | +133.0% | +183.4% | -25.0% | -85.3% | +53.9% | +108.4% | – | – | |
| 營業外收入及支出合計 | – | +76.0% | +276.6% | -87.9% | +174.0% | +209.7% | +140.7% | -91.4% | -71.3% | +369.8% | – | – | |
| 稅前淨利（淨損） | – | +52.2% | +77.5% | -71.6% | +95.2% | +106.7% | +22.4% | -68.2% | -66.2% | -35.0% | – | – | |
| 所得稅費用（利益）合計 | – | +102.3% | +74.5% | -79.7% | +134.6% | +72.2% | +10.3% | -64.9% | -105.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +38.3% | +78.7% | -68.4% | +85.2% | +117.8% | +25.4% | -69.0% | -56.3% | -10.0% | – | – | |
| 本期淨利（淨損） | – | +38.3% | +78.7% | -68.4% | +85.2% | +117.8% | +25.4% | -69.0% | -56.3% | -10.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -649.8% | – | -522.3% | – | -142.1% | – | -44.9% | – | – | |
| 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 | – | – | – | – | -9.1% | +140.7% | -256.8% | – | -103.0% | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | +52.5% | +9.1% | -122.2% | – | -544.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +29.8% | +41.5% | -183.2% | – | -177.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -147.4% | – | -132.4% | – | – | |
| 避險工具之損益 | – | – | – | – | -100.0% | – | – | – | -139.1% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -126.7% | – | -151.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -144.8% | – | -134.1% | – | – | |
| 其他綜合損益（淨額） | – | – | -212.8% | – | +264.6% | +53.2% | -151.2% | – | -107.0% | – | – | – | |
| 本期綜合損益總額 | – | +106.2% | -7.0% | -46.7% | +120.1% | +96.9% | -18.9% | -23.7% | -83.1% | +941.8% | – | – | |
| 母公司業主（淨利∕損） | – | +43.6% | +79.2% | -73.2% | +112.4% | +118.8% | +32.2% | -73.5% | -45.7% | +14.0% | +328.5% | +49.9% | |
| 非控制權益（淨利∕損） | – | -50.4% | +51.1% | +212.9% | -50.3% | +95.4% | -134.5% | – | -123.7% | – | – | – | |
| 母公司業主（綜合損益） | – | +120.2% | -8.0% | -52.6% | +147.7% | +95.7% | -15.9% | -27.9% | -87.0% | – | – | – | |
| 非控制權益（綜合損益） | – | -65.8% | +72.2% | +202.5% | -62.7% | +152.3% | -120.4% | – | -6.6% | -207.6% | – | – | |
| 基本每股盈餘 | – | +48.1% | +79.2% | -73.1% | +114.7% | +109.3% | +27.6% | -75.8% | -47.7% | +8.7% | +319.3% | +46.6% | |
| 稀釋每股盈餘 | – | +48.1% | +79.2% | -73.1% | +114.7% | +108.8% | +27.7% | -75.7% | -47.7% | +8.7% | – | – | |
| 繼續營業單位淨利（淨損） | – | +48.1% | +79.2% | -73.1% | +114.7% | +108.8% | +27.7% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -46.3% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -91.9% | +3.8% | – | – | – | – | – | – | – | – | – | |
| 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 | – | +96.8% | -101.7% | – | – | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | -100.0% | – | – | – | – | – | – | – | – | – | – |
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。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。