3010
華立
0.00 (0.00%)122.50184成交張數10.95本益比1.16股價淨值比4.33%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
營業收入202578,189年增 -2.3%
毛利率20258.1%最新一期
營業利益率20254.0%最新一期
每股盈餘20258.84年增 -0.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.5% | +23.3% | +3.3% | +8.0% | +19.4% | +4.3% | -9.2% | +19.8% | -2.3% | |
| 營業成本合計 | – | +9.0% | +24.9% | +3.6% | +7.5% | +18.9% | +5.4% | -9.9% | +20.9% | -3.0% | |
| 營業毛利（毛損） | – | +4.3% | +7.5% | -0.6% | +14.7% | +24.6% | -7.0% | -0.7% | +7.8% | +6.0% | |
| 營業毛利（毛損）淨額 | – | +4.3% | +7.5% | -0.6% | +14.7% | +24.6% | -7.0% | -0.7% | +7.8% | +6.0% | |
| 推銷費用 | – | +5.3% | -2.6% | +1.9% | +1.8% | +10.8% | +3.0% | -3.5% | +10.1% | -1.6% | |
| 管理費用 | – | +10.2% | +13.0% | +5.0% | +5.0% | +11.3% | +4.4% | +4.0% | -0.8% | -7.1% | |
| 預期信用減損損失（利益） | – | – | – | – | +23.8% | -58.2% | -177.0% | – | +35.5% | -4.8% | |
| 營業費用合計 | – | +6.1% | +0.2% | +6.0% | +3.2% | +8.1% | +0.5% | +3.5% | +8.8% | -2.8% | |
| 營業利益（損失） | – | +1.4% | +19.7% | -9.9% | +33.9% | +45.8% | -14.0% | -5.4% | +6.6% | +16.9% | |
| 利息收入 | – | – | – | – | – | -4.7% | +122.2% | +56.6% | -18.6% | -1.0% | |
| 其他收入 | – | -25.1% | +45.9% | +16.9% | -7.9% | +2.5% | -14.3% | -14.7% | +49.8% | -13.7% | |
| 其他利益及損失淨額 | – | – | -162.0% | – | – | – | – | +13.1% | -68.4% | -163.7% | |
| 財務成本淨額 | – | +0.1% | +119.6% | +15.6% | -25.3% | -17.2% | +101.8% | +32.7% | -1.8% | -23.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +120.1% | -7.3% | +26.0% | +9.4% | +69.1% | -10.3% | -29.6% | +13.5% | -41.0% | |
| 營業外收入及支出合計 | – | +285.8% | -44.6% | +38.5% | +34.7% | +78.7% | -5.4% | -35.3% | +5.3% | -44.8% | |
| 稅前淨利（淨損） | – | +25.4% | +3.0% | -3.2% | +34.0% | +52.4% | -12.0% | -12.9% | +6.3% | +5.4% | |
| 所得稅費用（利益）合計 | – | +1.5% | +25.1% | -24.7% | +44.8% | +53.8% | -10.8% | -5.8% | -3.7% | +15.9% | |
| 繼續營業單位本期淨利（淨損） | – | +34.2% | -3.2% | +4.7% | +31.2% | +52.0% | -12.3% | -15.0% | +9.7% | +2.4% | |
| 本期淨利（淨損） | – | +34.2% | -3.2% | +4.7% | +31.2% | +52.0% | -12.3% | -15.0% | +9.7% | +2.4% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -147.7% | – | +170.6% | -65.0% | +397.9% | -55.2% | |
| 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 | – | – | – | – | – | +23.0% | -248.0% | – | -165.1% | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | +226.7% | +186.3% | -147.5% | – | -57.4% | +13.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -358.2% | – | – | -0.2% | +446.6% | -129.1% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +133.8% | -161.4% | – | -74.5% | +106.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -883.1% | – | -159.5% | – | -131.6% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | -291.4% | – | -168.9% | – | -127.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -547.6% | – | -144.9% | – | -137.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -685.7% | – | -163.0% | – | -129.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | +85.5% | -114.6% | – | -5.7% | -50.8% | |
| 本期綜合損益總額 | – | +122.4% | -18.4% | -1.7% | +93.8% | +57.1% | -30.9% | +29.8% | +4.7% | -12.9% | |
| 母公司業主（淨利∕損） | – | +34.8% | -4.5% | +5.2% | +31.3% | +52.9% | -12.6% | -14.9% | +6.6% | +1.8% | |
| 非控制權益（淨利∕損） | – | +27.8% | +11.6% | -0.1% | +30.5% | +42.2% | -9.2% | -16.2% | +41.7% | +7.0% | |
| 母公司業主（綜合損益） | – | +113.5% | -20.0% | -0.9% | +95.6% | +59.6% | -35.0% | +40.0% | -1.3% | -13.2% | |
| 非控制權益（綜合損益） | – | +359.4% | +1.3% | -10.0% | +73.5% | +27.5% | +31.0% | -46.8% | +122.9% | -10.5% | |
| 基本每股盈餘 | – | +34.7% | -4.4% | +5.2% | +31.2% | +50.1% | -12.6% | -14.9% | -0.8% | -0.6% | |
| 稀釋每股盈餘 | – | +37.6% | -1.6% | +4.2% | +31.7% | +49.0% | -17.4% | -15.5% | +6.0% | +1.4% | |
| 繼續營業單位淨利（淨損） | – | +37.6% | -1.6% | +4.2% | +31.7% | +49.0% | -17.4% | -15.5% | +6.0% | – | |
| 備供出售金融資產未實現評價損益 | – | +125.1% | -100.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | -300.3% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 勞務收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 勞務收入 | – | – | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | |
| 其他營業成本 | – | – | – | – | – | – | – | – | – | – |
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。