2395
研華
+10.00 (+1.46%)695.002,214成交張數43.38本益比10.76股價淨值比1.63%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202570,882年增 +18.6%
毛利率202539.8%最新一期
營業利益率202516.3%最新一期
每股盈餘202512.25年增 +17.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 18 家 | 2027 預估 18 家 | 2028 預估 9 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.6% | +9.8% | +11.1% | -5.6% | +14.7% | +17.3% | -6.1% | -7.4% | +18.6% | +44.1% | +18.2% | +12.2% | |
| 營業成本合計 | – | +8.5% | +11.4% | +9.9% | -7.0% | +18.8% | +16.8% | -9.9% | -7.8% | +20.5% | – | – | – | |
| 營業毛利（毛損） | – | +1.5% | +7.4% | +13.1% | -3.3% | +8.5% | +18.0% | +0.2% | -6.8% | +15.7% | +38.6% | +19.9% | +11.2% | |
| 營業毛利（毛損）淨額 | – | +1.5% | +7.4% | +13.1% | -3.3% | +8.5% | +18.0% | +0.2% | -6.8% | +15.7% | – | – | – | |
| 推銷費用 | – | +3.3% | +8.5% | +6.6% | -6.4% | +8.8% | +11.3% | +4.2% | +3.3% | +8.9% | – | – | – | |
| 管理費用 | – | -7.2% | +1.5% | +4.9% | +0.3% | +12.8% | +4.1% | +5.6% | +15.7% | +11.4% | – | – | – | |
| 研究發展費用 | – | +4.5% | +4.9% | +5.7% | -4.0% | +5.3% | +11.7% | +1.3% | +12.1% | +7.4% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -192.6% | – | – | -36.6% | +37.8% | -146.7% | – | – | – | |
| 營業費用合計 | – | +1.1% | +5.6% | +6.0% | -4.3% | +8.6% | +10.1% | +3.3% | +9.2% | +8.5% | – | – | – | |
| 營業利益（損失） | – | +2.2% | +10.2% | +23.7% | -2.1% | +8.5% | +27.9% | -3.2% | -25.4% | +27.8% | +68.2% | +23.6% | +17.7% | |
| 利息收入 | – | – | – | – | – | -30.7% | +58.3% | +533.0% | +41.0% | -12.2% | – | – | – | |
| 其他收入 | – | +3.1% | +35.7% | -5.1% | -29.5% | +75.7% | +10.6% | -4.5% | +48.3% | -35.1% | – | – | – | |
| 其他利益及損失淨額 | – | +70.2% | -62.4% | -375.6% | – | – | – | +276.7% | +415.2% | -80.1% | – | – | – | |
| 財務成本淨額 | – | +4.9% | -61.3% | +434.5% | -19.4% | -22.3% | +72.3% | +68.8% | +107.1% | -5.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +233.5% | -56.3% | +28.4% | +35.2% | +59.0% | +69.5% | -13.2% | +2.8% | -9.3% | – | – | – | |
| 營業外收入及支出合計 | – | +62.1% | -30.2% | -85.9% | +23.4% | +395.5% | +100.2% | +25.0% | +69.1% | -41.7% | – | – | – | |
| 稅前淨利（淨損） | – | +6.1% | +6.1% | +16.4% | -1.9% | +12.3% | +31.1% | -1.3% | -17.3% | +15.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | -1.7% | +21.2% | +14.1% | -4.7% | +6.7% | +38.6% | -8.3% | -15.8% | +4.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +8.1% | +2.7% | +17.0% | -1.2% | +13.8% | +29.3% | +0.4% | -17.6% | +18.1% | – | – | – | |
| 本期淨利（淨損） | – | +8.1% | +2.7% | +17.0% | -1.2% | +13.8% | +29.3% | +0.4% | -17.6% | +18.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -91.0% | +375.7% | -97.6% | – | – | – | |
| 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 | – | – | – | – | -56.9% | +478.3% | -140.6% | – | -96.1% | -264.8% | – | – | – | |
| 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 | – | -183.0% | – | – | -112.5% | – | +25.5% | -62.6% | -170.6% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -81.9% | +308.4% | -91.2% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -64.6% | +639.3% | -124.1% | – | -97.3% | -367.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -113.7% | – | -146.0% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -108.5% | – | -167.7% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -113.0% | – | -144.5% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -113.5% | – | -148.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | +188.6% | +59.7% | -33.8% | -158.1% | – | – | – | |
| 本期綜合損益總額 | – | +11.8% | -0.3% | +25.3% | -0.3% | +17.3% | +33.6% | +3.9% | -19.1% | +5.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | +8.6% | +2.2% | +16.8% | -1.4% | +13.8% | +30.4% | +0.7% | -16.9% | +17.6% | +59.7% | +20.3% | +16.0% | |
| 非控制權益（淨利∕損） | – | -132.7% | – | +88.5% | +32.2% | +3.8% | -125.4% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +12.1% | -0.7% | +25.1% | -0.5% | +17.7% | +34.2% | +4.2% | -18.3% | +5.0% | – | – | – | |
| 非控制權益（綜合損益） | – | -238.5% | – | +106.9% | +25.3% | -40.8% | -163.5% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -1.3% | +2.0% | +16.5% | -10.6% | +13.5% | +29.8% | -8.7% | -17.4% | +17.2% | +58.3% | +20.2% | +16.7% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | +30.4% | -8.6% | -17.1% | +17.0% | – | – | – | |
| 稀釋每股盈餘 | – | -1.5% | +1.8% | +16.1% | -10.6% | +13.4% | +30.4% | -8.6% | -17.1% | +17.0% | – | – | – | |
| 銷貨收入淨額 | – | +6.2% | +9.5% | +11.4% | -6.1% | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | -13.3% | +22.2% | -0.6% | +18.0% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -142.1% | – | – | – | – | – | – | – | – | – | – | – | |
| 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。