3086
華義*
+0.80 (+2.79%)29.5038成交張數–本益比26.09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2025159年增 +6.0%
毛利率202546.0%最新一期
營業利益率2025-13.1%最新一期
每股盈餘2025-0.62年增 -192.5%
| 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 | 97.9% | 81.5% | 70.1% | 48.6% | 35.7% | 24.3% | 33.6% | 34.3% | 49.0% | 54.0% | |
| 營業毛利（毛損） | 2.1% | 18.5% | 29.9% | 51.4% | 64.3% | 75.7% | 66.4% | 65.7% | 51.0% | 46.0% | |
| 營業毛利（毛損）淨額 | 2.1% | 18.5% | 29.9% | 51.4% | 64.3% | 75.7% | 66.4% | 65.7% | 51.0% | 46.0% | |
| 推銷費用 | 51.5% | 50.8% | 30.6% | 21.4% | 24.9% | 19.9% | 28.4% | 22.8% | 24.9% | 29.7% | |
| 管理費用 | 33.4% | 50.5% | 52.1% | 34.5% | 34.7% | 16.3% | 23.9% | 24.6% | 26.9% | 29.3% | |
| 營業費用合計 | 92.3% | 115.0% | 90.0% | 58.5% | 62.8% | 37.1% | 52.5% | 47.5% | 51.9% | 59.0% | |
| 營業利益（損失） | -90.2% | -96.4% | -60.1% | -7.2% | 1.5% | 38.6% | 13.8% | 18.2% | -0.9% | -13.1% | |
| 利息收入 | – | – | – | – | 0.8% | 0.1% | 1.1% | 4.3% | 4.6% | 2.8% | |
| 其他收入 | 3.6% | 16.4% | 3.7% | 3.5% | 2.2% | 0.6% | 1.1% | 1.1% | 2.1% | 2.0% | |
| 其他利益及損失淨額 | -11.6% | -3.8% | -2.9% | -1.9% | -1.3% | -1.1% | 9.7% | 0.2% | 5.8% | -4.0% | |
| 財務成本淨額 | 3.7% | 5.3% | 4.2% | 2.0% | 1.8% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -15.5% | 1.7% | -8.6% | -3.4% | -1.1% | -1.2% | 11.2% | 5.3% | 12.4% | 0.7% | |
| 稅前淨利（淨損） | -105.7% | -94.8% | -68.7% | -10.6% | 0.5% | 37.4% | 25.0% | 23.6% | 11.5% | -12.3% | |
| 繼續營業單位本期淨利（淨損） | -114.2% | -109.6% | -77.6% | -10.6% | 0.5% | 37.4% | 24.9% | 23.5% | 11.5% | -12.3% | |
| 本期淨利（淨損） | -114.2% | -109.6% | -77.6% | -10.6% | 0.5% | 37.4% | 24.9% | 23.5% | 11.5% | -12.3% | |
| 國外營運機構財務報表換算之兌換差額 | -4.7% | -1.4% | 7.6% | 0.0% | – | – | – | – | – | -0.1% | |
| 與可能重分類之項目相關之所得稅 | -0.8% | 0.8% | 0.0% | – | – | – | – | – | – | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | – | – | – | – | – | -0.1% | |
| 其他綜合損益（淨額） | 1.9% | -2.9% | 7.6% | 0.0% | – | – | – | – | – | -0.1% | |
| 本期綜合損益總額 | -112.3% | -112.5% | -70.0% | -10.6% | 0.5% | 37.4% | 24.9% | 23.5% | 11.5% | -12.4% | |
| 母公司業主（淨利∕損） | -114.2% | -109.5% | -77.5% | -10.6% | 0.5% | 37.4% | 24.9% | 23.5% | 11.5% | -10.6% | |
| 非控制權益（淨利∕損） | -0.1% | -0.2% | -0.1% | 0.0% | – | – | – | – | -0.0% | -1.7% | |
| 母公司業主（綜合損益） | -112.2% | -112.4% | -69.9% | -10.6% | 0.5% | 37.4% | 24.9% | 23.5% | 11.5% | -10.7% | |
| 非控制權益（綜合損益） | -0.1% | -0.2% | -0.1% | 0.0% | – | – | – | – | -0.0% | -1.8% | |
| 基本每股盈餘 | -1.8% | -2.9% | -1.3% | -0.8% | 0.0% | 1.9% | 1.1% | 1.0% | 0.4% | -0.4% | |
| 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% | |
| 稀釋每股盈餘 | -1.8% | -2.9% | -1.3% | -0.8% | 0.0% | 1.9% | 1.1% | 1.0% | 0.4% | -0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -3.8% | -5.7% | -5.1% | -3.0% | -1.0% | -0.7% | -0.7% | -0.2% | 0.0% | – | |
| 所得稅費用（利益）合計 | 8.6% | 14.9% | 8.9% | 0.0% | – | – | 0.1% | 0.1% | 0.0% | – | |
| 研究發展費用 | 7.4% | 13.7% | 7.3% | 2.6% | 3.2% | 0.9% | 0.2% | 0.0% | – | – | |
| 確定福利計畫之再衡量數 | 7.0% | -0.7% | 0.0% | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | 1.2% | 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。