2702
華園
-0.10 (-0.78%)12.6520成交張數15.62本益比0.60股價淨值比0.00%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
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% | |
| 管理費用 | 63.9% | 65.8% | 73.5% | 70.2% | 96.1% | 89.3% | 76.7% | 76.3% | 78.7% | 79.2% | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.1% | -0.0% | 0.1% | 0.0% | -0.0% | -0.0% | |
| 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% | |
| 利息收入 | – | – | – | – | 2.2% | 0.4% | 2.3% | 8.3% | 10.4% | 6.9% | |
| 其他收入 | 0.2% | 0.6% | 2.5% | 2.7% | 2.1% | 1.4% | 5.2% | 4.6% | 0.4% | 0.2% | |
| 其他利益及損失淨額 | -0.1% | -0.5% | 36.4% | -2.1% | -25.0% | -5.0% | 56.9% | 0.2% | 8.7% | -7.3% | |
| 財務成本淨額 | 4.9% | 7.2% | 11.9% | 13.2% | 18.9% | 13.8% | 14.9% | 23.4% | 22.0% | 15.3% | |
| 營業外收入及支出合計 | -4.8% | -7.2% | 27.1% | -12.6% | -39.7% | -16.9% | 49.5% | -10.3% | -2.4% | -15.5% | |
| 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% | |
| 國外營運機構財務報表換算之兌換差額 | -2.6% | -11.6% | 4.8% | -2.8% | -9.6% | -4.6% | 12.9% | 0.1% | 9.0% | -3.8% | |
| 與可能重分類之項目相關之所得稅 | -0.4% | -2.0% | 0.6% | -0.6% | -1.9% | -0.9% | 2.6% | 0.0% | 1.8% | -0.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.3% | -7.7% | -3.7% | 10.3% | 0.1% | 7.2% | -3.0% | |
| 其他綜合損益（淨額） | -2.3% | -9.3% | 4.1% | -2.3% | -7.7% | -3.7% | 10.3% | 0.1% | 7.2% | -3.0% | |
| 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% | |
| 母公司業主（綜合損益） | 2.2% | -9.5% | 22.3% | -2.6% | -44.1% | 218.7% | 39.8% | 1.9% | 10.0% | -6.9% | |
| 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% | |
| 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 | – | – | – | -0.0% | -0.3% | 2.0% | 0.2% | 0.0% | 0.0% | -0.0% | |
| 停業單位損益合計 | – | – | – | – | – | 241.2% | 0.0% | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | 0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | 0.4% | 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。