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 = 該期對去年同期的成長率
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 | – | -52.3% | -18.1% | +58.6% | -6.0% | +114.2% | -40.7% | -4.0% | +6.4% | +6.0% | |
| 營業成本合計 | – | -60.3% | -29.6% | +10.0% | -31.0% | +45.9% | -18.0% | -2.1% | +52.2% | +16.8% | |
| 營業毛利（毛損） | – | +317.1% | +32.2% | +172.4% | +17.6% | +152.1% | -48.0% | -4.9% | -17.5% | -4.4% | |
| 營業毛利（毛損）淨額 | – | +317.1% | +32.2% | +172.4% | +17.6% | +152.1% | -48.0% | -4.9% | -17.5% | -4.4% | |
| 推銷費用 | – | -52.9% | -50.7% | +10.9% | +9.1% | +71.2% | -15.2% | -22.9% | +16.3% | +26.5% | |
| 管理費用 | – | -28.0% | -15.4% | +4.9% | -5.4% | +0.6% | -13.0% | -1.2% | +16.2% | +15.2% | |
| 營業費用合計 | – | -40.6% | -35.9% | +3.1% | +0.7% | +26.5% | -16.0% | -13.2% | +16.2% | +20.6% | |
| 營業利益（損失） | – | – | – | – | – | – | -78.7% | +26.6% | -105.2% | – | |
| 利息收入 | – | – | – | – | – | -70.4% | +483.0% | +267.5% | +14.6% | -35.4% | |
| 其他收入 | – | +114.1% | -81.7% | +50.9% | -39.8% | -44.7% | +11.4% | -0.1% | +100.5% | -0.4% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -97.9% | – | -173.1% | |
| 財務成本淨額 | – | -32.7% | -35.3% | -24.9% | -15.7% | -86.6% | -65.1% | -3.1% | +92.5% | -6.1% | |
| 營業外收入及支出合計 | – | – | -519.2% | – | – | – | – | -54.0% | +147.3% | -93.9% | |
| 稅前淨利（淨損） | – | – | – | – | – | – | -60.4% | -9.4% | -48.1% | -213.6% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | -60.6% | -9.4% | -47.8% | -213.6% | |
| 本期淨利（淨損） | – | – | – | – | – | – | -60.6% | -9.4% | -47.8% | -213.6% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | -171.2% | – | -100.0% | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | – | – | – | – | – | -60.6% | -9.4% | -47.8% | -214.4% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | -60.6% | -9.4% | -47.8% | -197.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | -60.6% | -9.4% | -47.8% | -198.2% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | -65.6% | -14.5% | -52.5% | -192.5% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -65.8% | -14.0% | -52.5% | -192.5% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -65.8% | -14.0% | -52.5% | -192.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -17.4% | -51.1% | -100.0% | – | – | – | -6.7% | -100.0% | – | |
| 研究發展費用 | – | -11.7% | -56.4% | -42.9% | +13.9% | -40.7% | -89.7% | -100.0% | – | – | |
| 確定福利計畫之再衡量數 | – | -104.7% | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -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。