2702
華園
+0.05 (+0.40%)12.7029成交張數15.62本益比0.60股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入20251,409年增 -2.3%
毛利率202587.1%最新一期
營業利益率20257.8%最新一期
每股盈餘2025-0.35年增 -234.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 23.4% | 24.2% | 19.5% | 15.3% | 30.7% | 23.6% | 19.5% | 18.7% | 13.8% | 12.9% | |
| 營業毛利（毛損） | 76.6% | 75.8% | 80.5% | 84.7% | 69.3% | 76.4% | 80.5% | 81.3% | 86.2% | 87.1% | |
| 營業毛利（毛損）淨額 | 76.6% | 75.8% | 80.5% | 84.7% | 69.3% | 76.4% | 80.5% | 81.3% | 86.2% | 87.1% | |
| 營業費用合計 | 63.9% | 65.8% | 73.5% | 70.3% | 96.1% | 89.3% | 76.8% | 76.3% | 78.7% | 79.2% | |
| 營業利益（損失） | 12.8% | 10.1% | 7.0% | 14.4% | -26.9% | -12.8% | 3.8% | 5.0% | 7.5% | 7.8% | |
| 稅前淨利（淨損） | 8.0% | 2.9% | 34.1% | 1.9% | -66.6% | -29.7% | 53.3% | -5.3% | 5.1% | -7.7% | |
| 所得稅費用（利益）合計 | 3.6% | 3.1% | 15.9% | 2.2% | -30.1% | -11.0% | 23.8% | -7.1% | 2.3% | -3.9% | |
| 繼續營業單位本期淨利（淨損） | 4.4% | -0.2% | 18.2% | -0.3% | -36.4% | -18.7% | 29.5% | 1.8% | 2.8% | -3.9% | |
| 本期淨利（淨損） | 4.4% | -0.2% | 18.2% | -0.3% | -36.4% | 222.4% | 29.5% | 1.8% | 2.8% | -3.9% | |
| 本期綜合損益總額 | 2.2% | -9.5% | 22.3% | -2.6% | -44.1% | 218.7% | 39.8% | 1.9% | 10.0% | -6.9% | |
| 母公司業主（淨利∕損） | 4.4% | -0.2% | 18.2% | -0.3% | -36.4% | 222.4% | 29.5% | 1.8% | 2.8% | -3.9% | |
| 基本每股盈餘 | 0.0% | -0.0% | 0.2% | -0.0% | -0.3% | 2.0% | 0.2% | 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。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。