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 = 該期對去年同期的成長率
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 | – | -1.6% | -14.3% | +30.0% | -51.2% | +10.7% | +66.1% | +5.1% | +0.6% | -2.3% | |
| 營業成本合計 | – | +1.8% | -30.9% | +2.0% | -1.9% | -15.2% | +37.3% | +0.7% | -25.7% | -8.2% | |
| 營業毛利（毛損） | – | -2.6% | -9.0% | +36.7% | -60.1% | +22.2% | +75.0% | +6.1% | +6.6% | -1.3% | |
| 營業毛利（毛損）淨額 | – | -2.6% | -9.0% | +36.7% | -60.1% | +22.2% | +75.0% | +6.1% | +6.6% | -1.3% | |
| 管理費用 | – | +1.4% | -4.2% | +24.2% | -33.3% | +2.9% | +42.7% | +4.5% | +3.8% | -1.6% | |
| 預期信用減損損失（利益） | – | – | – | – | +88.4% | -139.9% | – | -67.7% | -186.0% | – | |
| 營業費用合計 | – | +1.4% | -4.2% | +24.2% | -33.2% | +2.8% | +42.9% | +4.4% | +3.7% | -1.6% | |
| 營業利益（損失） | – | -22.5% | -40.3% | +167.7% | -190.8% | – | – | +40.6% | +50.8% | +1.4% | |
| 利息收入 | – | – | – | – | – | -78.7% | +838.1% | +272.2% | +26.5% | -35.4% | |
| 其他收入 | – | +143.8% | +276.5% | +36.6% | -61.8% | -24.2% | +499.5% | -6.1% | -90.7% | -61.7% | |
| 其他利益及損失淨額 | – | – | – | -107.4% | – | – | – | -99.6% | – | -181.7% | |
| 財務成本淨額 | – | +44.0% | +41.7% | +43.5% | -30.0% | -19.3% | +79.1% | +65.7% | -5.5% | -32.1% | |
| 營業外收入及支出合計 | – | – | – | -160.5% | – | – | – | -121.9% | – | – | |
| 稅前淨利（淨損） | – | -64.1% | +901.2% | -92.9% | – | – | – | -110.4% | – | -248.4% | |
| 所得稅費用（利益）合計 | – | -14.6% | +341.3% | -82.2% | -777.8% | – | – | -131.3% | – | -266.2% | |
| 繼續營業單位本期淨利（淨損） | – | -103.8% | – | -102.2% | – | – | – | -93.6% | +57.3% | -234.0% | |
| 本期淨利（淨損） | – | -103.8% | – | -102.2% | – | – | -78.0% | -93.6% | +57.3% | -234.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -177.6% | – | – | – | -99.2% | – | -141.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -218.1% | – | – | – | -99.2% | – | -141.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -99.2% | – | -141.5% | |
| 其他綜合損益（淨額） | – | – | – | -171.5% | – | – | – | -99.2% | – | -141.5% | |
| 本期綜合損益總額 | – | -529.5% | – | -115.1% | – | – | -69.8% | -95.1% | +436.1% | -167.5% | |
| 母公司業主（淨利∕損） | – | -103.8% | – | -102.2% | – | – | -78.0% | -93.6% | +57.3% | -234.0% | |
| 母公司業主（綜合損益） | – | -529.5% | – | -115.1% | – | – | -69.8% | -95.1% | +436.1% | -167.5% | |
| 基本每股盈餘 | – | -103.2% | – | -101.9% | – | – | -83.7% | -94.1% | +62.5% | -234.6% | |
| 繼續營業單位淨利（淨損） | – | -103.2% | – | -101.9% | – | – | – | -94.1% | +62.5% | -234.6% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -83.7% | -94.1% | +62.5% | -234.6% | |
| 停業單位損益合計 | – | – | – | – | – | – | -100.0% | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | -100.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – |
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。