2530
華建
-0.35 (-1.74%)19.80497成交張數30.53本益比1.70股價淨值比11.46%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 | – | -97.1% | – | -99.2% | +759.2% | -90.0% | – | -2.1% | +212.3% | +4.0% | +91.4% | +22.8% | |
| 營業成本合計 | – | -96.4% | – | -99.8% | – | -100.0% | – | -19.2% | +226.0% | +4.4% | – | – | |
| 營業毛利（毛損） | – | -98.5% | – | -95.8% | +207.6% | -65.7% | – | +34.5% | +194.8% | +3.4% | +87.0% | +24.8% | |
| 營業毛利（毛損）淨額 | – | -98.5% | – | -95.8% | +207.6% | -65.7% | – | +34.5% | +194.8% | +3.4% | – | – | |
| 推銷費用 | – | -91.8% | +420.7% | -95.4% | +39.0% | -60.1% | – | -16.3% | +219.8% | -6.2% | – | – | |
| 管理費用 | – | -7.2% | -19.9% | -16.2% | +16.7% | +9.1% | +23.4% | -8.1% | +42.9% | +2.1% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -198.5% | – | – | |
| 營業費用合計 | – | -45.0% | +9.5% | -41.3% | +17.3% | +7.1% | +144.1% | -12.2% | +129.4% | -5.2% | – | – | |
| 營業利益（損失） | – | -120.6% | – | -199.7% | – | – | – | +61.8% | +215.5% | +5.4% | +97.5% | +24.3% | |
| 利息收入 | – | – | – | – | – | +44.3% | +144.8% | +141.3% | +22.8% | +89.8% | – | – | |
| 其他收入 | – | +4.0% | -36.3% | -25.6% | -61.8% | +168.1% | -1.3% | +86.8% | -71.6% | +88.5% | – | – | |
| 其他利益及損失淨額 | – | – | -260.8% | – | -328.3% | – | – | -212.6% | – | – | – | – | |
| 財務成本淨額 | – | +24.1% | -20.5% | -26.3% | -19.3% | +108.4% | -59.5% | +23.9% | +39.9% | +114.9% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -34.8% | -369.8% | – | – | – | |
| 稅前淨利（淨損） | – | -124.6% | – | -313.0% | – | – | – | +60.8% | +212.8% | +4.7% | – | – | |
| 所得稅費用（利益）合計 | – | -90.9% | +172.2% | -90.1% | -30.2% | +70.8% | – | – | +180.8% | +5.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -129.4% | – | -475.2% | – | – | – | +13.0% | +222.2% | +4.4% | – | – | |
| 本期淨利（淨損） | – | -129.4% | – | -475.2% | – | – | – | +13.0% | +222.2% | +4.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -93.3% | +603.6% | +250.8% | -92.3% | +454.7% | +16.1% | – | – | |
| 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 | – | – | – | – | -26.3% | -164.1% | – | – | -256.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -63.5% | -86.4% | – | -67.1% | -36.5% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -63.5% | -86.4% | – | -67.1% | -36.5% | – | – | – | |
| 本期綜合損益總額 | – | -129.5% | – | -470.9% | – | – | – | +12.7% | +221.8% | +4.7% | – | – | |
| 母公司業主（淨利∕損） | – | -127.1% | – | -355.6% | – | – | – | +13.1% | +218.9% | +4.4% | +104.0% | +25.9% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -127.2% | – | -349.8% | – | – | – | +12.8% | +218.5% | +4.7% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -127.4% | – | -350.0% | – | – | – | +8.9% | +218.0% | +4.6% | +103.0% | +26.0% | |
| 稀釋每股盈餘 | – | -100.0% | – | -100.0% | – | – | – | +8.9% | +218.0% | +2.6% | – | – |
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。