3520
華盈
+0.05 (+0.29%)17.2071成交張數–本益比1.48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20251,208年增 +10.1%
毛利率202513.3%最新一期
營業利益率20250.2%最新一期
每股盈餘2025-0.10年增 -134.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +36.8% | -1.8% | -3.4% | +32.1% | +6.4% | -14.8% | -16.7% | +31.3% | +10.1% | |
| 營業成本合計 | – | +39.7% | -4.5% | -7.9% | +37.6% | +6.4% | -15.9% | -16.4% | +32.6% | +11.6% | |
| 營業毛利（毛損） | – | +18.1% | +19.3% | +24.5% | +7.0% | +6.5% | -8.4% | -18.2% | +24.0% | +0.8% | |
| 營業毛利（毛損）淨額 | – | +18.1% | +19.3% | +24.5% | +7.0% | +6.5% | -8.4% | -18.2% | +24.0% | +0.8% | |
| 推銷費用 | – | +35.3% | -1.2% | +11.8% | +13.0% | +10.8% | -25.6% | +14.7% | -13.3% | -3.1% | |
| 管理費用 | – | +90.6% | -52.3% | +0.1% | -3.2% | +11.8% | +11.6% | -11.2% | +8.5% | +20.0% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | +15.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | +9.0% | -12.5% | -120.4% | – | – | |
| 營業費用合計 | – | +70.7% | -37.8% | +5.4% | +4.8% | +11.3% | -7.6% | -0.7% | +4.9% | +11.6% | |
| 營業利益（損失） | – | – | – | – | +18.2% | -15.3% | -13.3% | -130.2% | – | -85.2% | |
| 利息收入 | – | – | – | – | – | -34.7% | +426.9% | +171.1% | -45.7% | +3.5% | |
| 其他利益及損失淨額 | – | – | – | -65.5% | – | – | – | -85.5% | +62.1% | -114.4% | |
| 財務成本淨額 | – | -81.5% | +110.4% | +49.5% | -15.5% | +55.4% | +104.5% | +3.2% | +17.3% | +8.6% | |
| 營業外收入及支出合計 | – | – | – | -65.4% | -94.5% | – | – | -88.6% | +46.8% | -179.3% | |
| 稅前淨利（淨損） | – | – | – | +162.2% | +5.1% | -21.4% | +350.1% | -97.2% | +998.2% | -125.9% | |
| 所得稅費用（利益）合計 | – | +137.1% | +6.8% | -8.6% | +51.0% | -3.0% | -25.5% | -119.6% | – | -104.0% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +313.7% | -3.9% | -27.0% | +504.1% | -96.1% | +414.1% | -139.0% | |
| 本期淨利（淨損） | – | – | – | +313.7% | -3.9% | -27.0% | +563.9% | -96.4% | +414.1% | -139.0% | |
| 確定福利計畫之再衡量數 | – | – | +26.7% | +36.3% | +7.9% | -50.7% | +481.8% | -113.8% | – | +1.9% | |
| 不重分類至損益之項目： | – | – | – | – | +7.1% | -50.8% | +483.9% | -117.3% | – | +1.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -144.7% | – | -249.8% | – | -150.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -144.7% | – | -249.8% | – | -150.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -137.4% | – | -218.6% | – | -137.9% | |
| 本期綜合損益總額 | – | – | – | +345.1% | +49.5% | -40.5% | +634.4% | -99.7% | – | -138.6% | |
| 母公司業主（淨利∕損） | – | – | – | – | -16.5% | -53.0% | – | -96.3% | +427.0% | -132.8% | |
| 非控制權益（淨利∕損） | – | +219.2% | +16.7% | +25.3% | +32.0% | +19.9% | -50.0% | -100.0% | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | +59.2% | -68.1% | – | -99.7% | – | -134.8% | |
| 非控制權益（綜合損益） | – | +219.2% | +16.7% | +25.3% | +32.0% | +19.9% | -50.0% | -100.0% | – | – | |
| 基本每股盈餘 | – | – | – | – | -29.5% | -58.1% | – | -96.0% | +383.3% | -134.5% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | -96.0% | +383.3% | -134.5% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | -95.8% | +383.3% | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | +370.4% | -57.5% | +11.1% | -50.0% | +473.3% | -100.0% | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | -100.0% | – | – | |
| 其他收入 | – | – | +126.2% | -44.0% | +65.2% | – | – | – | – | – | |
| 銷貨收入 | – | +37.4% | -1.6% | – | – | – | – | – | – | – | |
| 銷貨退回 | – | +305.1% | -90.9% | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +36.8% | -1.8% | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +39.7% | -4.5% | – | – | – | – | – | – | – | |
| 其他收益 | – | -567.6% | – | – | – | – | – | – | – | – | |
| 其他收益及費損淨額 | – | -567.6% | – | – | – | – | – | – | – | – | |
| 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。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。