2313
華通
+6.50 (+2.97%)225.0018,148成交張數35.19本益比5.36股價淨值比1.28%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202575,996年增 +4.9%
毛利率202518.6%最新一期
營業利益率202510.7%最新一期
每股盈餘20255.51年增 +17.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 5 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +18.6% | -5.8% | +10.5% | +7.7% | +4.2% | +21.2% | -12.2% | +8.0% | +4.9% | +17.5% | +32.9% | +15.1% | |
| 營業成本合計 | – | +15.4% | -5.0% | +5.9% | +7.2% | +4.3% | +18.1% | -6.6% | +6.9% | +1.6% | – | – | – | |
| 營業毛利（毛損） | – | +40.1% | -10.7% | +38.4% | +10.0% | +3.7% | +35.4% | -34.4% | +14.5% | +21.8% | +27.3% | +61.1% | – | |
| 營業毛利（毛損）淨額 | – | +40.1% | -10.7% | +38.4% | +10.0% | +3.7% | +35.4% | -34.4% | +14.5% | +21.8% | – | – | – | |
| 推銷費用 | – | -2.7% | -7.7% | +2.8% | +9.4% | +17.5% | +18.2% | -1.7% | +8.7% | +6.7% | – | – | – | |
| 管理費用 | – | +8.5% | -4.9% | +2.7% | -0.3% | +6.3% | +22.2% | -17.2% | +25.9% | +5.4% | – | – | – | |
| 研究發展費用 | – | +26.5% | +129.2% | +135.4% | +18.7% | -0.1% | +12.0% | -5.1% | +7.3% | +10.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -1.9% | +47.5% | -149.0% | – | – | – | – | – | |
| 營業費用合計 | – | +6.0% | +12.8% | +48.0% | +13.3% | +5.2% | +16.0% | -7.9% | +11.4% | +9.3% | – | – | – | |
| 營業利益（損失） | – | +66.9% | -19.7% | +33.0% | +8.0% | +2.7% | +48.5% | -48.4% | +17.4% | +33.0% | +31.3% | +88.1% | +12.3% | |
| 利息收入 | – | – | – | – | – | -33.6% | +155.3% | +102.6% | +11.7% | -9.5% | – | – | – | |
| 其他收入 | – | +6.9% | +125.4% | -13.4% | -49.4% | +21.7% | -12.3% | +88.8% | -27.7% | -61.8% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | -163.3% | – | – | – | |
| 財務成本淨額 | – | +19.6% | +22.3% | -1.1% | -24.9% | -26.3% | +72.1% | +26.7% | -17.6% | -33.7% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | +278.0% | – | -107.4% | – | – | – | |
| 稅前淨利（淨損） | – | +106.4% | -20.1% | +42.1% | +12.3% | +7.6% | +50.6% | -48.0% | +34.1% | +14.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | +76.8% | +14.2% | +14.8% | -9.0% | +0.2% | +34.2% | -48.3% | +33.2% | +2.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +120.1% | -32.9% | +59.3% | +22.0% | +10.2% | +55.7% | -47.9% | +34.3% | +17.3% | – | – | – | |
| 本期淨利（淨損） | – | +120.1% | -32.9% | +59.3% | +22.0% | +10.2% | +55.7% | -47.9% | +34.3% | +17.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -130.4% | – | -117.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -130.4% | – | -63.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -132.1% | – | -105.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -159.6% | – | -196.8% | – | -122.6% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -159.6% | – | -196.8% | – | -122.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -159.6% | – | -196.8% | – | -122.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -216.4% | – | -183.8% | – | -122.3% | – | – | – | |
| 本期綜合損益總額 | – | +403.6% | -37.8% | +55.7% | +48.6% | +4.8% | +69.7% | -55.8% | +86.6% | -10.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +120.1% | -32.9% | +59.3% | +22.0% | +10.2% | +55.7% | -47.9% | +34.3% | +17.3% | +34.1% | +88.7% | +10.0% | |
| 母公司業主（綜合損益） | – | +403.6% | -37.8% | +55.7% | +48.6% | +4.8% | +69.7% | -55.8% | +86.6% | -10.7% | – | – | – | |
| 基本每股盈餘 | – | +120.6% | -33.0% | +59.7% | +21.8% | +10.2% | +55.7% | -47.8% | +34.3% | +17.2% | +33.5% | +88.1% | +10.9% | |
| 稀釋每股盈餘 | – | +119.9% | -33.1% | +59.5% | +22.3% | +10.0% | +55.5% | -47.8% | +34.8% | +17.1% | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。