2357
華碩
-6.00 (-0.64%)928.002,513成交張數13.57本益比2.29股價淨值比4.53%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2025738,905年增 +25.9%
毛利率202515.1%最新一期
營業利益率20255.4%最新一期
每股盈餘202559.99年增 +41.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 14 家 | 2027 預估 14 家 | 2028 預估 7 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -7.0% | -18.4% | -0.8% | +17.5% | +29.7% | +0.4% | -10.2% | +21.7% | +25.9% | +31.1% | +18.4% | +16.5% | |
| 營業成本合計 | – | -6.5% | -19.3% | -1.4% | +14.0% | +25.1% | +9.0% | -11.5% | +18.0% | +29.7% | – | – | – | |
| 營業毛利（毛損） | – | -10.3% | -12.4% | +2.8% | +36.9% | +50.7% | -32.8% | -2.4% | +42.9% | +7.9% | +29.8% | +7.3% | -8.3% | |
| 未實現銷貨（損）益 | – | – | – | – | – | -32.8% | -135.7% | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | -10.3% | -12.4% | +2.8% | +36.9% | +50.7% | -32.8% | -2.3% | +42.9% | +7.9% | – | – | – | |
| 推銷費用 | – | -6.0% | -31.2% | +22.9% | +13.7% | +35.6% | -4.5% | -5.4% | +21.3% | +13.8% | – | – | – | |
| 管理費用 | – | -10.9% | -0.3% | -2.2% | +11.3% | +13.6% | +12.7% | +7.6% | +9.1% | +0.3% | – | – | – | |
| 研究發展費用 | – | +12.3% | -26.1% | +27.9% | +19.5% | +19.0% | +2.7% | +4.9% | +1.8% | +12.8% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -190.2% | – | – | – | |
| 營業費用合計 | – | -1.7% | -24.9% | +19.5% | +15.2% | +26.4% | +0.3% | +0.1% | +20.6% | -2.6% | – | – | – | |
| 營業利益（損失） | – | -32.1% | +33.3% | -31.6% | +114.8% | +97.6% | -73.7% | -14.0% | +165.1% | +34.0% | +45.5% | -3.3% | +17.9% | |
| 利息收入 | – | – | – | – | – | -17.5% | +74.3% | +210.2% | +21.2% | +11.9% | – | – | – | |
| 其他收入 | – | +5.2% | +6.4% | -8.8% | -20.3% | +0.3% | +11.1% | -7.0% | +2.2% | +3.9% | – | – | – | |
| 其他利益及損失淨額 | – | +86.4% | -99.0% | – | -0.1% | +2.4% | -33.1% | +64.6% | -7.2% | +25.5% | – | – | – | |
| 財務成本淨額 | – | +180.6% | +46.9% | -34.8% | -0.8% | +2.8% | +345.8% | -9.1% | +6.7% | +33.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +78.2% | +213.3% | -47.4% | – | +248.5% | +4.2% | -53.2% | +123.8% | +56.8% | – | – | – | |
| 營業外收入及支出合計 | – | +30.7% | -44.5% | +91.7% | +6.2% | +19.6% | -11.6% | +26.6% | +15.2% | +21.9% | – | – | – | |
| 稅前淨利（淨損） | – | -17.8% | +5.1% | -8.0% | +71.6% | +78.4% | -63.4% | +2.2% | +91.0% | +30.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | -15.9% | -7.1% | +12.4% | +78.7% | +70.6% | -61.7% | -12.1% | +89.2% | -14.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -18.2% | +8.1% | -12.3% | +69.6% | +80.6% | -63.9% | +6.3% | +91.4% | +40.8% | – | – | – | |
| 本期淨利（淨損） | – | -18.2% | -67.1% | +146.8% | +118.1% | +64.2% | -63.9% | +6.3% | +91.4% | +40.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +218.8% | -86.0% | +383.3% | -175.2% | – | – | – | |
| 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 | – | – | – | – | -48.8% | -26.5% | -269.5% | – | -100.2% | – | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | -70.9% | -528.1% | – | -93.6% | -454.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +122.4% | -43.4% | -299.1% | – | +195.7% | -89.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -38.5% | -33.7% | -287.5% | – | -100.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -323.5% | – | – | – | -96.2% | – | -160.4% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | -435.2% | – | – | – | – | |
| 避險工具之損益 | – | – | – | -161.6% | – | – | -288.6% | – | +28.6% | -160.6% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -110.2% | – | -229.7% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -454.8% | – | – | – | -95.7% | – | -162.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -78.5% | +403.1% | -168.8% | – | – | – | |
| 其他綜合損益（淨額） | – | -270.8% | – | – | -58.3% | -8.3% | -212.6% | – | -69.0% | -416.3% | – | – | – | |
| 本期綜合損益總額 | – | -75.2% | -137.2% | – | +25.1% | +51.4% | -79.7% | +289.2% | +0.7% | -38.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | -19.0% | -72.8% | +186.6% | +118.8% | +67.7% | -67.0% | +8.4% | +97.1% | +41.9% | +18.9% | +1.5% | +9.8% | |
| 非控制權益（淨利∕損） | – | +19.1% | +109.6% | -15.5% | +108.7% | +12.4% | +4.1% | -8.4% | +45.0% | +28.6% | – | – | – | |
| 母公司業主（綜合損益） | – | -76.7% | -157.6% | – | +19.4% | +56.5% | -81.3% | +306.2% | +0.0% | -39.2% | – | – | – | |
| 非控制權益（綜合損益） | – | +16.1% | +110.0% | -13.8% | +200.9% | -10.4% | -47.2% | +160.7% | +8.8% | -33.0% | – | – | – | |
| 基本每股盈餘 | – | -19.0% | -72.8% | +186.7% | +118.8% | +67.7% | -67.0% | +8.4% | +97.2% | +41.9% | +19.4% | +0.5% | +10.3% | |
| 繼續營業單位淨利（淨損） | – | -18.8% | +5.3% | -12.4% | +66.3% | +85.6% | – | – | +96.8% | +41.6% | – | – | – | |
| 稀釋每股盈餘 | – | -18.8% | -72.6% | +185.6% | +117.5% | +67.5% | -66.9% | +8.9% | +96.8% | +41.6% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -160.6% | – | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -594.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。