2204
中華
+0.10 (+0.19%)52.10419成交張數8.47本益比0.75股價淨值比6.92%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202532,092年增 -18.2%
毛利率202515.1%最新一期
營業利益率20253.5%最新一期
每股盈餘20255.47年增 -25.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -4.6% | -10.5% | -8.4% | -3.6% | +1.1% | -4.6% | +31.5% | +1.2% | -19.2% | |
| 其他營業收入淨額 | – | -1.9% | -7.4% | +1.3% | -6.5% | -6.6% | -16.5% | -2.8% | +27.7% | +12.1% | |
| 營業收入合計 | – | -4.5% | -10.4% | -8.0% | -3.7% | +0.8% | -5.0% | +30.3% | +1.9% | -18.2% | |
| 銷貨成本 | – | -3.5% | -11.4% | -6.2% | -3.4% | +0.3% | -5.5% | +32.9% | +2.3% | -19.6% | |
| 其他營業成本 | – | -1.0% | -14.5% | -16.1% | +4.9% | +17.8% | -11.8% | -8.7% | +46.7% | +4.3% | |
| 營業成本合計 | – | -3.4% | -11.5% | -6.5% | -3.2% | +0.8% | -5.7% | +31.5% | +3.3% | -18.8% | |
| 營業毛利（毛損） | – | -9.6% | -4.9% | -15.2% | -6.6% | +0.7% | -1.3% | +24.2% | -5.7% | -14.8% | |
| 未實現銷貨（損）益 | – | -100.0% | – | – | – | – | +26.5% | -197.3% | – | -191.1% | |
| 營業毛利（毛損）淨額 | – | -9.4% | -5.1% | -14.4% | -7.4% | +0.6% | -1.4% | +24.3% | -5.8% | -14.7% | |
| 推銷費用 | – | +21.2% | +1.1% | -23.9% | -8.6% | -7.0% | -23.0% | +71.2% | +17.6% | -36.7% | |
| 管理費用 | – | +1.4% | +11.3% | -17.0% | -21.9% | +5.5% | -0.1% | +18.1% | +1.1% | -12.0% | |
| 研究發展費用 | – | -25.3% | +3.2% | -18.0% | -3.2% | -14.0% | +11.9% | -0.5% | +26.7% | +10.5% | |
| 營業費用合計 | – | -11.1% | +5.0% | -19.0% | -10.0% | -7.4% | +1.1% | +16.2% | +16.8% | -6.3% | |
| 營業利益（損失） | – | -6.3% | -22.0% | -4.1% | -2.4% | +14.8% | -4.9% | +36.5% | -35.0% | -34.0% | |
| 利息收入 | – | – | – | – | – | +4.0% | +18.5% | +0.7% | +1.0% | -24.0% | |
| 其他收入 | – | +9.1% | -0.8% | -6.8% | -57.8% | +37.6% | -2.4% | -48.7% | -46.0% | +243.4% | |
| 其他利益及損失淨額 | – | – | – | – | – | -404.4% | – | -342.1% | – | – | |
| 財務成本淨額 | – | +9.4% | +9.8% | +45.2% | -20.9% | -38.6% | -22.5% | -16.6% | +116.0% | +267.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -187.0% | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +50.2% | +12.9% | -253.3% | – | +75.7% | -413.4% | – | -32.4% | -29.9% | |
| 營業外收入及支出合計 | – | +63.4% | -1.2% | -245.1% | – | +53.8% | -397.8% | – | -32.3% | -27.2% | |
| 稅前淨利（淨損） | – | +19.1% | -11.6% | -139.0% | – | +35.3% | -240.0% | – | -33.4% | -29.8% | |
| 所得稅費用（利益）合計 | – | -31.6% | +23.6% | +50.0% | -66.3% | +218.4% | -26.6% | +79.5% | -63.5% | -100.1% | |
| 繼續營業單位本期淨利（淨損） | – | +26.1% | -14.2% | -159.3% | – | +24.4% | -272.7% | – | -28.8% | -24.4% | |
| 停業單位損益合計 | – | – | -100.0% | – | – | – | – | – | – | -100.0% | |
| 本期淨利（淨損） | – | +26.2% | -14.3% | -159.3% | – | +24.4% | -272.7% | – | -28.4% | -24.8% | |
| 確定福利計畫之再衡量數 | – | – | – | -384.8% | – | – | – | -139.9% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -33.6% | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | +921.0% | -304.3% | – | -809.5% | – | -140.6% | |
| 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-不重分類至損益之項目 | – | – | – | – | -73.1% | +293.4% | -84.1% | +294.1% | +8.4% | -77.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -258.3% | – | – | – | -179.3% | – | -111.1% | |
| 不重分類至損益之項目： | – | – | – | – | -87.2% | +461.6% | +147.4% | -183.2% | – | -63.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -115.3% | – | -219.6% | – | -91.2% | |
| 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 | – | – | – | – | – | +18.6% | +202.1% | -119.4% | – | -130.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -24.2% | +261.4% | -130.5% | – | -121.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | +44.7% | +198.6% | -154.5% | – | -92.4% | |
| 本期綜合損益總額 | – | +86.4% | -15.1% | -173.9% | – | +25.1% | -253.5% | – | -10.7% | -35.3% | |
| 母公司業主（淨利∕損） | – | +28.7% | -12.5% | -168.6% | – | +27.6% | -285.5% | – | -29.1% | -25.5% | |
| 非控制權益（淨利∕損） | – | +6.4% | -31.2% | -47.4% | +67.4% | -15.8% | -30.8% | +77.4% | -14.4% | -13.2% | |
| 母公司業主（綜合損益） | – | +87.8% | -11.9% | -181.1% | – | +29.6% | -265.2% | – | -12.9% | -35.6% | |
| 非控制權益（綜合損益） | – | +74.6% | -44.4% | -69.0% | +309.5% | -28.0% | -5.8% | +14.7% | +43.3% | -31.8% | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 基本每股盈餘 | – | +28.6% | -12.3% | -190.2% | – | +27.6% | -285.4% | – | -29.2% | -25.5% | |
| 繼續營業單位淨利（淨損） | – | +28.6% | -12.6% | – | – | +27.7% | – | – | – | -25.0% | |
| 稀釋每股盈餘 | – | +28.6% | -12.6% | -190.5% | – | +27.7% | -285.6% | – | -29.2% | -25.4% | |
| 避險工具之損益 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 已實現銷貨（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。