3622
洋華
+0.15 (+0.34%)44.80201成交張數8.78本益比0.86股價淨值比7.14%殖利率2026-09-15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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20251,726年增 +9.4%
毛利率202544.4%最新一期
營業利益率202528.0%最新一期
每股盈餘20256.09年增 +27.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | |
| 營業成本合計 | 92.2% | 86.4% | 86.3% | 84.4% | 80.1% | 80.6% | 73.6% | 63.5% | 54.1% | 55.6% | – | |
| 營業毛利（毛損） | 7.8% | 13.6% | 13.7% | 15.6% | 19.9% | 19.4% | 26.4% | 36.5% | 45.9% | 44.4% | 43.1% | |
| 營業毛利（毛損）淨額 | 7.8% | 13.6% | 13.7% | 15.6% | 19.9% | 19.4% | 26.4% | 36.5% | 45.9% | 44.4% | – | |
| 推銷費用 | 4.2% | 5.1% | 5.0% | 4.8% | 3.4% | 2.7% | 3.0% | 2.5% | 3.0% | 3.9% | – | |
| 管理費用 | 10.1% | 11.5% | 15.1% | 11.7% | 13.2% | 9.6% | 8.8% | 9.5% | 10.5% | 11.1% | – | |
| 研究發展費用 | 3.6% | 5.2% | 9.8% | 6.0% | 4.9% | 3.1% | 2.7% | 2.8% | 2.6% | 2.6% | – | |
| 預期信用減損損失（利益） | – | – | -1.4% | 0.1% | -0.5% | 0.3% | -1.0% | -0.1% | -0.0% | -1.3% | – | |
| 營業費用合計 | 17.9% | 21.8% | 28.5% | 22.6% | 21.1% | 15.7% | 13.4% | 14.7% | 16.1% | 16.4% | – | |
| 營業利益（損失） | -10.2% | -8.2% | -14.8% | -7.0% | -1.1% | 3.7% | 13.0% | 21.7% | 29.8% | 28.0% | 26.7% | |
| 利息收入 | – | – | – | – | 0.4% | 0.0% | 0.2% | 0.3% | 0.6% | 0.6% | – | |
| 其他收入 | 7.9% | 28.6% | 24.7% | 19.2% | 20.5% | 12.8% | 13.2% | 10.8% | 14.3% | 14.7% | – | |
| 其他利益及損失淨額 | -3.1% | -27.6% | 3.2% | -1.5% | 0.5% | 0.1% | -0.5% | -0.6% | 1.7% | 12.1% | – | |
| 財務成本淨額 | 0.0% | – | 0.1% | 0.1% | 0.5% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -1.2% | 6.0% | 6.3% | 4.6% | 3.0% | 1.8% | 3.4% | 3.5% | 5.0% | 4.9% | – | |
| 營業外收入及支出合計 | 3.6% | 6.9% | 34.2% | 22.2% | 24.0% | 14.5% | 16.1% | 13.9% | 21.4% | 32.2% | – | |
| 稅前淨利（淨損） | -6.6% | -1.2% | 19.4% | 15.2% | 22.9% | 18.3% | 29.1% | 35.7% | 51.2% | 60.2% | – | |
| 所得稅費用（利益）合計 | 3.2% | -2.5% | 1.7% | -0.5% | 0.8% | 2.1% | 1.0% | -1.5% | 2.4% | 4.0% | – | |
| 繼續營業單位本期淨利（淨損） | -9.8% | 1.3% | 17.7% | 15.7% | 22.0% | 16.2% | 28.1% | 37.2% | 48.8% | 56.2% | – | |
| 本期淨利（淨損） | -10.1% | 0.7% | 16.7% | 14.9% | 21.7% | 20.5% | 28.1% | 37.2% | 48.8% | 56.2% | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.6% | -0.5% | -0.1% | 0.0% | -0.0% | 0.2% | -0.0% | 0.1% | 0.0% | – | |
| 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 | – | – | 15.9% | 43.6% | -6.1% | 39.7% | 1.4% | 38.2% | 8.5% | 11.4% | – | |
| 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 | – | – | -0.3% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | 43.5% | -6.0% | 39.7% | 1.5% | 38.1% | 8.6% | 11.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | -3.5% | -6.8% | 1.9% | -2.5% | -7.0% | -7.6% | 6.6% | -0.0% | 3.4% | -2.0% | – | |
| 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 | – | – | – | -0.4% | 0.1% | -0.0% | 0.1% | -0.2% | 0.4% | 0.1% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -2.9% | -6.9% | -7.7% | 6.7% | -0.2% | 3.8% | -1.9% | – | |
| 其他綜合損益（淨額） | -4.4% | 7.7% | 16.7% | 40.6% | -13.0% | 32.0% | 8.2% | 37.9% | 12.4% | 9.5% | – | |
| 本期綜合損益總額 | -14.4% | 8.4% | 33.3% | 55.5% | 8.8% | 52.4% | 36.3% | 75.1% | 61.2% | 65.7% | – | |
| 母公司業主（淨利∕損） | -10.5% | -0.6% | 16.1% | 14.6% | 20.3% | 19.3% | 26.9% | 34.6% | 45.7% | 53.4% | 45.1% | |
| 非控制權益（淨利∕損） | 0.4% | 1.4% | 0.6% | 0.2% | 1.4% | 1.2% | 1.2% | 2.6% | 3.1% | 2.8% | – | |
| 母公司業主（綜合損益） | -14.9% | 7.0% | 32.8% | 55.2% | 7.4% | 51.3% | 35.2% | 72.6% | 58.1% | 62.9% | – | |
| 非控制權益（綜合損益） | 0.4% | 1.4% | 0.6% | 0.2% | 1.4% | 1.2% | 1.2% | 2.6% | 3.1% | 2.8% | – | |
| 基本每股盈餘 | -0.1% | -0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 0.4% | 0.3% | |
| 稀釋每股盈餘 | – | – | – | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.3% | 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% | – | – | |
| 停業單位損益合計 | -0.2% | -0.6% | -1.1% | -0.8% | -0.3% | 4.3% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.2% | 14.2% | 0.0% | – | – | – | – | – | – | – | – | |
| 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 | -0.6% | -0.1% | -0.3% | – | – | – | – | – | – | – | – |
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。