2548
華固
-1.30 (-1.40%)91.601,531成交張數7.41本益比1.41股價淨值比9.28%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202518,239年增 +152.9%
毛利率202528.2%最新一期
營業利益率202521.8%最新一期
每股盈餘202510.15年增 +121.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 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 | 69.3% | 69.2% | 70.6% | 75.9% | 66.5% | 67.8% | 68.1% | 67.0% | 64.2% | 71.8% | – | – | |
| 營業毛利（毛損） | 30.7% | 30.8% | 29.4% | 24.1% | 33.5% | 32.2% | 31.9% | 33.0% | 35.8% | 28.2% | 27.6% | 29.1% | |
| 營業毛利（毛損）淨額 | 30.7% | 30.8% | 29.4% | 24.1% | 33.5% | 32.2% | 31.9% | 33.0% | 35.8% | 28.2% | – | – | |
| 推銷費用 | 2.8% | 3.7% | 4.9% | 2.0% | 1.5% | 1.8% | 2.9% | 1.6% | 2.8% | 2.3% | – | – | |
| 管理費用 | 4.2% | 5.1% | 8.1% | 3.1% | 4.6% | 4.3% | 4.0% | 3.9% | 6.7% | 4.1% | – | – | |
| 營業費用合計 | 7.0% | 8.8% | 13.0% | 5.1% | 6.1% | 6.1% | 6.9% | 5.5% | 9.5% | 6.4% | – | – | |
| 營業利益（損失） | 23.8% | 22.0% | 16.3% | 19.0% | 27.4% | 26.1% | 25.1% | 27.5% | 26.3% | 21.8% | 26.2% | 22.8% | |
| 利息收入 | – | – | – | – | 0.6% | 0.4% | 0.5% | 0.5% | 1.3% | 0.6% | – | – | |
| 其他收入 | 1.4% | 4.7% | 8.0% | 0.9% | 0.9% | 0.5% | 0.2% | 0.2% | 0.4% | 0.6% | – | – | |
| 其他利益及損失淨額 | -0.4% | -0.0% | 0.7% | 0.1% | 0.0% | 0.0% | -0.1% | -0.3% | -0.7% | 0.2% | – | – | |
| 財務成本淨額 | 0.4% | 0.6% | 2.4% | 0.6% | 0.9% | 0.7% | 0.7% | 0.9% | 2.1% | 0.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | – | – | |
| 營業外收入及支出合計 | 0.7% | 4.1% | 6.3% | 0.4% | 0.7% | 0.3% | -0.1% | -0.4% | -0.9% | 0.6% | – | – | |
| 稅前淨利（淨損） | 24.4% | 26.1% | 22.7% | 19.4% | 28.2% | 26.4% | 25.0% | 27.1% | 25.4% | 22.4% | – | – | |
| 所得稅費用（利益）合計 | 3.8% | 4.8% | 3.9% | 3.5% | 3.7% | 4.9% | 5.1% | 4.5% | 6.2% | 4.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | 20.6% | 21.2% | 18.8% | 15.9% | 24.5% | 21.6% | 19.9% | 22.6% | 19.3% | 17.8% | – | – | |
| 本期淨利（淨損） | 20.6% | 21.2% | 18.8% | 15.9% | 24.5% | 21.6% | 19.9% | 22.6% | 19.3% | 17.8% | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | -0.1% | 0.2% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.2% | 0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.2% | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.0% | -0.2% | 0.1% | -0.1% | 0.1% | -0.0% | 0.1% | 0.0% | 0.5% | -0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.1% | -0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.1% | -0.0% | 0.0% | 0.0% | 0.4% | -0.0% | – | – | |
| 其他綜合損益（淨額） | -0.8% | -0.2% | 0.2% | -0.1% | 0.1% | -0.0% | 0.1% | -0.0% | 0.3% | 0.0% | – | – | |
| 本期綜合損益總額 | 19.8% | 21.0% | 19.0% | 15.8% | 24.5% | 21.6% | 20.0% | 22.6% | 19.5% | 17.8% | – | – | |
| 母公司業主（淨利∕損） | 20.5% | 21.0% | 18.6% | 15.8% | 24.5% | 21.6% | 19.9% | 22.7% | 19.3% | 17.8% | 17.9% | 19.4% | |
| 非控制權益（淨利∕損） | 0.2% | 0.2% | 0.1% | 0.0% | -0.1% | 0.0% | -0.0% | -0.1% | -0.0% | -0.0% | – | – | |
| 母公司業主（綜合損益） | 19.9% | 20.8% | 18.8% | 15.8% | 24.6% | 21.6% | 20.0% | 22.7% | 19.5% | 17.8% | – | – | |
| 非控制權益（綜合損益） | -0.0% | 0.2% | 0.2% | -0.0% | -0.0% | 0.0% | -0.0% | -0.1% | 0.1% | -0.0% | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 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。