2740
華軒
-0.05 (-0.16%)32.101成交張數–本益比4.20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2025128年增 -45.7%
毛利率202539.9%最新一期
營業利益率2025-25.5%最新一期
每股盈餘2025-3.19
| 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 | 53.6% | 54.5% | 54.6% | 65.9% | 57.8% | 57.5% | 61.8% | 58.7% | 64.3% | 60.1% | |
| 營業毛利（毛損） | 46.4% | 45.5% | 45.4% | 34.1% | 42.2% | 42.5% | 38.2% | 41.3% | 35.7% | 39.9% | |
| 營業毛利（毛損）淨額 | 46.4% | 45.5% | 45.4% | 34.1% | 42.2% | 42.5% | 38.2% | 41.3% | 35.7% | 39.9% | |
| 推銷費用 | 43.9% | 44.3% | 52.8% | 56.8% | 53.3% | 61.0% | 65.7% | 50.2% | 43.0% | 46.1% | |
| 管理費用 | 6.9% | 10.1% | 12.7% | 21.2% | 19.4% | 20.3% | 33.8% | 20.4% | 14.3% | 19.3% | |
| 研究發展費用 | 0.8% | 0.2% | 0.2% | 0.9% | 0.1% | 0.5% | 0.2% | 0.2% | 0.1% | 0.0% | |
| 營業費用合計 | 51.6% | 54.5% | 65.7% | 78.9% | 72.7% | 81.9% | 99.6% | 70.8% | 57.5% | 65.4% | |
| 營業利益（損失） | -5.2% | -9.0% | -20.4% | -44.8% | -30.5% | -39.4% | -61.4% | -29.5% | -21.7% | -25.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.3% | 0.9% | 0.3% | 0.3% | |
| 其他收入 | 0.3% | 0.4% | 0.5% | 2.0% | 4.8% | 5.1% | 3.0% | 1.5% | 0.2% | 0.2% | |
| 其他利益及損失淨額 | -0.8% | -3.3% | -2.2% | -1.5% | 0.8% | 3.6% | -10.2% | -1.8% | -3.2% | -7.9% | |
| 財務成本淨額 | 0.2% | 0.5% | 0.5% | 1.2% | 0.7% | 1.1% | 1.0% | 0.4% | 0.7% | 0.6% | |
| 營業外收入及支出合計 | -0.6% | -3.4% | -2.4% | -0.7% | 4.9% | 7.5% | -7.8% | 0.2% | -3.4% | -8.1% | |
| 稅前淨利（淨損） | -5.8% | -12.4% | -22.8% | -45.5% | -25.6% | -31.8% | -69.3% | -29.3% | -25.1% | -33.6% | |
| 所得稅費用（利益）合計 | 0.1% | 0.1% | -0.3% | 0.5% | 0.0% | 0.0% | 0.0% | 1.1% | 0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -5.9% | -12.5% | -22.5% | -46.0% | -25.6% | -31.8% | -69.3% | -30.4% | -25.1% | -33.6% | |
| 本期淨利（淨損） | -5.9% | -12.5% | -22.5% | -46.0% | -25.6% | -31.8% | -69.3% | -30.4% | -25.1% | -33.6% | |
| 不重分類至損益之其他項目 | – | – | – | 0.0% | – | – | – | – | 0.1% | -0.2% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | – | – | – | – | 0.1% | -0.2% | |
| 其他綜合損益（淨額） | -0.1% | -0.0% | -0.4% | -0.1% | 0.1% | 0.9% | 1.3% | -0.1% | 0.1% | -0.2% | |
| 本期綜合損益總額 | -6.0% | -12.5% | -22.9% | -46.2% | -25.5% | -30.9% | -68.0% | -30.5% | -25.0% | -33.8% | |
| 母公司業主（淨利∕損） | -5.7% | -11.0% | -22.1% | -46.0% | -25.6% | -31.8% | -69.3% | -30.4% | -25.1% | -33.6% | |
| 母公司業主（綜合損益） | -5.8% | -11.1% | -22.5% | -46.2% | -25.5% | -30.9% | -68.0% | -30.5% | -25.0% | -33.8% | |
| 基本每股盈餘 | -0.4% | -0.7% | -1.3% | -5.0% | -2.1% | -2.4% | -3.8% | -1.3% | -2.0% | -2.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.0% | -0.1% | -0.2% | 0.1% | 1.2% | 0.0% | 0.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | 1.3% | -0.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | 0.1% | 0.9% | 1.3% | -0.1% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.2% | 0.0% | – | – | – | |
| 銷貨收入淨額 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | 65.9% | – | – | – | – | – | – | |
| 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% | -0.2% | 0.0% | – | – | – | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | -0.4% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.2% | -1.4% | -0.4% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.2% | -1.4% | -0.4% | 0.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | -0.4% | -0.7% | -1.3% | – | – | – | – | – | – | – |
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。