2530
華建
-0.45 (-2.18%)20.15803成交張數30.53本益比1.70股價淨值比11.46%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20256,339年增 +4.0%
毛利率202541.0%最新一期
營業利益率202533.9%最新一期
每股盈餘20252.03年增 +4.6%
| 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 68.8% | 83.5% | 83.7% | 18.7% | 70.9% | 0.0% | 68.2% | 56.3% | 58.8% | 59.0% | – | – | |
| 營業毛利（毛損） | 31.2% | 16.5% | 16.3% | 81.3% | 29.1% | 100.0% | 31.8% | 43.7% | 41.2% | 41.0% | 40.0% | 40.7% | |
| 營業毛利（毛損）淨額 | 31.2% | 16.5% | 16.3% | 81.3% | 29.1% | 100.0% | 31.8% | 43.7% | 41.2% | 41.0% | – | – | |
| 推銷費用 | 4.1% | 11.4% | 3.4% | 18.5% | 3.0% | 12.0% | 5.9% | 5.0% | 5.1% | 4.6% | – | – | |
| 管理費用 | 5.1% | 159.8% | 7.3% | 730.9% | 99.3% | 1085.9% | 5.9% | 5.5% | 2.5% | 2.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | 0.1% | -0.1% | – | – | |
| 營業費用合計 | 9.1% | 171.3% | 10.7% | 749.4% | 102.3% | 1097.9% | 11.7% | 10.5% | 7.7% | 7.0% | – | – | |
| 營業利益（損失） | 22.1% | -154.8% | 5.6% | -668.2% | -73.2% | -997.9% | 20.0% | 33.1% | 33.5% | 33.9% | 35.0% | 35.4% | |
| 利息收入 | – | – | – | – | 1.5% | 22.0% | 0.2% | 0.6% | 0.2% | 0.4% | – | – | |
| 其他收入 | 0.8% | 28.1% | 1.0% | 90.7% | 4.0% | 108.5% | 0.5% | 0.9% | 0.1% | 0.1% | – | – | |
| 其他利益及損失淨額 | -1.4% | 13.6% | -1.2% | 74.4% | -19.8% | -58.2% | 0.3% | -0.3% | 0.0% | -0.0% | – | – | |
| 財務成本淨額 | 1.3% | 56.0% | 2.5% | 223.1% | 20.9% | 437.4% | 0.8% | 1.0% | 0.4% | 0.9% | – | – | |
| 營業外收入及支出合計 | -1.9% | -14.3% | -2.8% | -58.0% | -35.2% | -365.2% | 0.2% | 0.2% | -0.1% | -0.4% | – | – | |
| 稅前淨利（淨損） | 20.2% | -169.1% | 2.9% | -726.1% | -108.3% | -1363.1% | 20.3% | 33.3% | 33.4% | 33.6% | – | – | |
| 所得稅費用（利益）合計 | 2.5% | 7.7% | 1.2% | 14.2% | 1.2% | 19.8% | -2.1% | 7.5% | 6.7% | 6.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | 17.7% | -176.8% | 1.7% | -740.4% | -109.5% | -1382.8% | 22.3% | 25.8% | 26.6% | 26.7% | – | – | |
| 本期淨利（淨損） | 17.7% | -176.8% | 1.7% | -740.4% | -109.5% | -1382.8% | 22.3% | 25.8% | 26.6% | 26.7% | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.0% | 16.4% | 0.1% | 9.0% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | |
| 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 | – | – | -0.0% | 13.1% | 1.1% | -7.2% | -0.0% | 0.0% | -0.0% | 0.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | 29.5% | 1.3% | 1.7% | 0.1% | 0.0% | 0.0% | 0.1% | – | – | |
| 其他綜合損益（淨額） | -0.0% | 0.0% | -0.0% | 29.5% | 1.3% | 1.7% | 0.1% | 0.0% | 0.0% | 0.1% | – | – | |
| 本期綜合損益總額 | 17.6% | -176.8% | 1.6% | -710.8% | -108.2% | -1381.1% | 22.4% | 25.8% | 26.6% | 26.8% | – | – | |
| 母公司業主（淨利∕損） | 17.9% | -165.0% | 2.2% | -675.5% | -102.6% | -1314.8% | 22.6% | 26.2% | 26.7% | 26.8% | 28.6% | 29.3% | |
| 非控制權益（淨利∕損） | -0.2% | -11.8% | -0.6% | -64.9% | -6.9% | -68.0% | -0.3% | -0.4% | -0.1% | -0.1% | – | – | |
| 母公司業主（綜合損益） | 17.8% | -165.0% | 2.2% | -646.0% | -101.3% | -1313.1% | 22.8% | 26.2% | 26.7% | 26.9% | – | – | |
| 非控制權益（綜合損益） | -0.2% | -11.8% | -0.6% | -64.8% | -6.9% | -68.0% | -0.3% | -0.4% | -0.1% | -0.1% | – | – | |
| 基本每股盈餘 | 0.1% | -0.6% | 0.0% | -2.5% | -0.4% | -2.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – |
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。