3622
洋華
+0.45 (+1.00%)45.25170成交張數8.78本益比0.86股價淨值比7.14%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 | – | -38.6% | -17.4% | +23.6% | +1.5% | +56.4% | +6.6% | +6.0% | -3.8% | +9.4% | -2.5% | |
| 營業成本合計 | – | -42.5% | -17.5% | +20.9% | -3.8% | +57.4% | -2.6% | -8.5% | -18.0% | +12.4% | – | |
| 營業毛利（毛損） | – | +7.7% | -16.8% | +40.5% | +30.0% | +52.4% | +45.0% | +46.5% | +21.0% | +5.8% | -5.4% | |
| 營業毛利（毛損）淨額 | – | +7.7% | -16.8% | +40.5% | +30.0% | +52.4% | +45.0% | +46.5% | +21.0% | +5.8% | – | |
| 推銷費用 | – | -26.2% | -19.2% | +20.5% | -29.2% | +23.5% | +20.2% | -12.3% | +15.7% | +43.0% | – | |
| 管理費用 | – | -30.1% | +9.0% | -4.8% | +15.1% | +13.5% | -2.4% | +15.1% | +6.5% | +15.7% | – | |
| 研究發展費用 | – | -11.8% | +54.9% | -23.7% | -17.5% | -1.0% | -8.8% | +12.6% | -10.8% | +8.0% | – | |
| 預期信用減損損失（利益） | – | – | – | – | -905.2% | – | -424.8% | – | – | – | – | |
| 營業費用合計 | – | -25.5% | +8.2% | -2.1% | -5.4% | +16.6% | -8.7% | +16.4% | +5.3% | +11.1% | – | |
| 營業利益（損失） | – | – | – | – | – | – | +270.9% | +77.7% | +31.7% | +3.0% | -7.1% | |
| 利息收入 | – | – | – | – | – | -92.2% | – | +48.2% | +81.7% | +2.5% | – | |
| 其他收入 | – | +123.3% | -28.5% | -4.0% | +8.2% | -2.3% | +10.2% | -13.1% | +26.8% | +12.8% | – | |
| 其他利益及損失淨額 | – | – | – | -159.4% | – | -52.3% | -468.8% | – | – | +679.2% | – | |
| 財務成本淨額 | – | – | – | +157.1% | +254.7% | -22.3% | +7.5% | -25.9% | +20.4% | -5.9% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -12.6% | -9.1% | -33.3% | -9.0% | +104.6% | +8.1% | +39.7% | +6.1% | – | |
| 營業外收入及支出合計 | – | +19.7% | +307.0% | -19.8% | +9.6% | -5.3% | +18.5% | -8.5% | +48.2% | +64.1% | – | |
| 稅前淨利（淨損） | – | – | – | -3.3% | +52.9% | +24.9% | +70.1% | +29.9% | +38.1% | +28.6% | – | |
| 所得稅費用（利益）合計 | – | -148.1% | – | -137.3% | – | +300.1% | -46.4% | -255.1% | – | +81.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +9.3% | +42.8% | +14.8% | +85.0% | +40.5% | +26.3% | +26.0% | – | |
| 本期淨利（淨損） | – | – | – | +10.4% | +48.2% | +47.1% | +46.3% | +40.5% | +26.3% | +26.0% | – | |
| 確定福利計畫之再衡量數 | – | – | -179.7% | – | – | -113.7% | – | -124.6% | – | -92.0% | – | |
| 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 | – | – | – | +239.5% | -114.1% | – | -96.3% | – | -78.5% | +45.9% | – | |
| 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 | – | – | – | – | – | -113.0% | – | -65.5% | +172.9% | -1.5% | – | |
| 與不重分類之項目相關之所得稅 | – | – | -178.2% | – | – | -113.7% | – | -124.7% | – | -91.9% | – | |
| 不重分類至損益之項目： | – | – | – | – | -114.1% | – | -95.9% | – | -78.3% | +44.5% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -266.4% | – | – | – | -100.1% | – | -164.3% | – | |
| 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 | – | – | – | – | – | -154.7% | – | -316.2% | – | -79.9% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -103.0% | – | -155.6% | – | |
| 其他綜合損益（淨額） | – | – | +79.6% | +201.3% | -132.4% | – | -72.5% | +388.5% | -68.6% | -16.5% | – | |
| 本期綜合損益總額 | – | – | +227.7% | +105.9% | -83.9% | +832.4% | -26.2% | +119.4% | -21.6% | +17.4% | – | |
| 母公司業主（淨利∕損） | – | – | – | +12.4% | +40.9% | +48.4% | +48.9% | +36.4% | +26.9% | +27.9% | -17.7% | |
| 非控制權益（淨利∕損） | – | +87.0% | -66.4% | -45.0% | +487.1% | +29.1% | +4.6% | +135.8% | +17.7% | -2.1% | – | |
| 母公司業主（綜合損益） | – | – | +284.6% | +108.4% | -86.5% | +987.7% | -26.9% | +118.9% | -23.0% | +18.4% | – | |
| 非控制權益（綜合損益） | – | +87.0% | -66.4% | -45.0% | +487.1% | +29.1% | +4.6% | +135.8% | +17.7% | -2.1% | – | |
| 基本每股盈餘 | – | – | – | +11.4% | +40.9% | +49.2% | +48.6% | +36.4% | +26.9% | +27.9% | -17.7% | |
| 稀釋每股盈餘 | – | – | – | – | +40.9% | +48.4% | +48.9% | +36.5% | +27.0% | +28.0% | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +10.7% | +35.5% | +13.5% | +91.6% | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | -100.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | -100.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – |
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。