2548
華固
+0.30 (+0.33%)91.90743成交張數7.41本益比1.41股價淨值比9.28%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 | – | -12.0% | -55.3% | +327.3% | -42.8% | +19.5% | +9.6% | +6.4% | -54.4% | +152.9% | -11.9% | +10.3% | |
| 營業成本合計 | – | -12.0% | -54.4% | +359.2% | -49.9% | +21.9% | +10.1% | +4.7% | -56.3% | +182.7% | – | – | |
| 營業毛利（毛損） | – | -11.9% | -57.3% | +250.6% | -20.4% | +14.7% | +8.7% | +10.1% | -50.5% | +99.4% | -13.9% | +16.3% | |
| 營業毛利（毛損）淨額 | – | -11.9% | -57.3% | +250.6% | -20.4% | +14.7% | +8.7% | +10.1% | -50.5% | +99.4% | – | – | |
| 推銷費用 | – | +17.0% | -41.0% | +74.8% | -56.6% | +44.9% | +72.0% | -40.3% | -21.2% | +106.1% | – | – | |
| 管理費用 | – | +6.8% | -28.3% | +61.8% | -15.3% | +11.9% | +1.9% | +4.1% | -21.7% | +56.3% | – | – | |
| 營業費用合計 | – | +10.9% | -33.6% | +66.7% | -31.6% | +20.1% | +23.1% | -14.6% | -21.5% | +71.0% | – | – | |
| 營業利益（損失） | – | -18.6% | -66.8% | +397.4% | -17.4% | +13.5% | +5.3% | +16.9% | -56.3% | +109.6% | +5.6% | -3.8% | |
| 利息收入 | – | – | – | – | – | -16.7% | +12.0% | +25.0% | +12.3% | +14.3% | – | – | |
| 其他收入 | – | +195.3% | -22.8% | -52.8% | -40.8% | -29.3% | -50.8% | -31.0% | +20.0% | +262.8% | – | – | |
| 其他利益及損失淨額 | – | – | – | -38.4% | -75.5% | +9.0% | -394.6% | – | – | – | – | – | |
| 財務成本淨額 | – | +37.4% | +80.6% | +11.8% | -16.8% | -6.4% | +11.8% | +27.0% | +6.8% | +5.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +100.7% | -18.6% | +124.0% | +25.5% | -13.4% | +59.6% | +115.1% | -31.9% | +71.0% | – | – | |
| 營業外收入及支出合計 | – | +449.7% | -30.3% | -74.7% | +10.6% | -44.1% | -128.6% | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -6.1% | -61.1% | +265.2% | -16.8% | +12.0% | +3.6% | +15.6% | -57.2% | +122.9% | – | – | |
| 所得稅費用（利益）合計 | – | +12.4% | -63.7% | +283.9% | -39.6% | +55.9% | +14.6% | -5.0% | -37.7% | +90.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -9.5% | -60.5% | +261.3% | -11.8% | +5.4% | +1.1% | +20.9% | -61.1% | +133.3% | – | – | |
| 本期淨利（淨損） | – | -9.5% | -60.5% | +261.3% | -11.8% | +5.4% | +1.1% | +20.9% | -61.1% | +133.3% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -68.3% | -212.3% | – | -1.6% | -116.5% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -211.9% | – | -1.6% | -116.5% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -212.3% | – | -1.6% | -116.5% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -585.1% | – | -146.6% | – | -95.2% | – | -101.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -387.8% | – | -146.6% | – | -95.1% | – | -101.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -146.6% | – | -95.2% | – | -101.0% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -264.7% | – | -108.6% | – | -102.2% | – | -81.8% | – | – | |
| 本期綜合損益總額 | – | -6.6% | -59.6% | +254.5% | -11.0% | +5.1% | +1.5% | +20.5% | -60.5% | +130.2% | – | – | |
| 母公司業主（淨利∕損） | – | -9.8% | -60.4% | +263.7% | -11.5% | +5.0% | +1.3% | +21.1% | -61.1% | +132.8% | -11.4% | +19.4% | |
| 非控制權益（淨利∕損） | – | +36.6% | -75.1% | -79.3% | -677.7% | – | -298.1% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -7.7% | -59.5% | +257.8% | -10.9% | +4.9% | +1.6% | +20.7% | -60.8% | +131.0% | – | – | |
| 非控制權益（綜合損益） | – | – | -66.6% | -151.6% | – | – | -340.2% | – | – | -106.8% | – | – | |
| 基本每股盈餘 | – | -9.9% | -60.4% | +263.8% | -11.5% | +5.1% | +1.2% | +21.1% | -64.6% | +121.6% | +0.4% | +0.1% | |
| 繼續營業單位淨利（淨損） | – | -9.8% | -60.3% | +263.3% | -11.5% | +5.0% | +1.2% | +21.1% | -64.6% | +92.8% | – | – | |
| 稀釋每股盈餘 | – | -9.8% | -60.3% | +263.3% | -11.5% | +5.0% | +1.2% | +21.1% | -64.6% | +92.8% | – | – |
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。