3515
華擎
+10.00 (+4.98%)211.00908成交張數12.98本益比2.14股價淨值比5.47%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202547,839年增 +86.5%
毛利率202513.5%最新一期
營業利益率20255.7%最新一期
每股盈餘202515.28年增 +45.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +29.4% | +10.7% | +31.6% | +33.5% | +10.3% | -13.4% | +10.9% | +35.1% | +86.5% | +26.9% | +26.4% | |
| 營業成本合計 | – | +26.0% | +9.3% | +38.5% | +28.1% | +1.0% | -5.5% | +13.0% | +37.1% | +99.0% | – | – | |
| 營業毛利（毛損） | – | +43.6% | +15.8% | +7.6% | +57.9% | +44.4% | -33.5% | +3.5% | +27.2% | +33.0% | +39.6% | +23.4% | |
| 營業毛利（毛損）淨額 | – | +43.6% | +15.8% | +7.6% | +57.9% | +44.4% | -33.5% | +3.5% | +27.2% | +33.0% | – | – | |
| 推銷費用 | – | +34.5% | +11.2% | +14.2% | +10.4% | +28.4% | -0.9% | +11.8% | +14.3% | +7.2% | – | – | |
| 管理費用 | – | -3.4% | +16.0% | +5.2% | +22.5% | +31.1% | +6.2% | -2.1% | +33.7% | +29.5% | – | – | |
| 研究發展費用 | – | +30.0% | +7.7% | -2.8% | +26.6% | +21.5% | -0.3% | +5.0% | +18.7% | +18.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +533.4% | -131.1% | – | -173.3% | – | -47.4% | -97.2% | – | – | |
| 營業費用合計 | – | +24.9% | +10.2% | +4.4% | +19.2% | +25.7% | +0.4% | +6.6% | +19.3% | +16.8% | – | – | |
| 營業利益（損失） | – | +153.3% | +31.9% | +15.1% | +142.3% | +64.6% | -61.2% | -3.2% | +45.8% | +64.1% | +68.0% | +26.8% | |
| 利息收入 | – | – | – | – | – | -36.3% | +158.9% | +280.1% | +15.5% | -7.4% | – | – | |
| 其他收入 | – | +15.9% | -10.9% | -1.9% | +19.9% | -17.2% | -6.8% | +6.6% | +41.0% | -37.3% | – | – | |
| 其他利益及損失淨額 | – | – | -314.6% | – | – | – | – | -151.5% | – | -225.4% | – | – | |
| 財務成本淨額 | – | – | +190.2% | +70.6% | -63.1% | -10.5% | – | -54.1% | -11.3% | +196.1% | – | – | |
| 營業外收入及支出合計 | – | – | -50.3% | -36.2% | -112.7% | – | – | -71.2% | +275.4% | -69.2% | – | – | |
| 稅前淨利（淨損） | – | +195.7% | +23.6% | +13.0% | +136.4% | +64.9% | -53.2% | -14.9% | +59.1% | +45.9% | – | – | |
| 所得稅費用（利益）合計 | – | +79.1% | -14.9% | +32.7% | +157.5% | +72.8% | -66.0% | +17.9% | +48.6% | +30.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +258.7% | +34.0% | +9.7% | +132.1% | +63.1% | -50.1% | -20.3% | +61.7% | +49.5% | – | – | |
| 本期淨利（淨損） | – | +258.7% | +34.0% | +9.7% | +132.1% | +63.1% | -50.1% | -20.3% | +61.7% | +49.5% | – | – | |
| 確定福利計畫之再衡量數 | – | -173.6% | – | – | – | – | – | -120.6% | – | -88.7% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -173.6% | – | – | – | – | – | -120.6% | – | -88.6% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -120.6% | – | -88.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -178.1% | – | – | – | -100.2% | – | -178.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.2% | – | -178.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -181.5% | – | – | – | -100.7% | – | -177.3% | – | – | |
| 本期綜合損益總額 | – | +116.9% | +459.0% | -21.9% | +136.1% | +79.3% | -29.6% | -41.1% | +95.9% | +10.5% | – | – | |
| 母公司業主（淨利∕損） | – | +193.8% | +26.4% | +0.8% | +128.1% | +74.7% | -55.2% | -13.8% | +40.2% | +46.5% | +29.7% | +26.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | +176.7% | -45.8% | +103.5% | -63.6% | +399.0% | +62.7% | – | – | |
| 母公司業主（綜合損益） | – | +61.9% | +362.6% | -29.3% | +131.8% | +95.0% | -34.2% | -38.7% | +76.5% | +1.1% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | +176.7% | -45.8% | +103.5% | -63.6% | +399.1% | +62.6% | – | – | |
| 基本每股盈餘 | – | +189.2% | +22.1% | +0.8% | +128.3% | +74.1% | -55.8% | -13.2% | +39.8% | +45.0% | +29.6% | +26.4% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -55.7% | – | – | +44.7% | – | – | |
| 稀釋每股盈餘 | – | +189.9% | +21.8% | +1.0% | +128.0% | +74.1% | -55.7% | -13.1% | +39.5% | +44.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。