3694
海華
-0.70 (-1.42%)48.50381成交張數12.28本益比2.05股價淨值比4.74%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
營業收入202511,415年增 +23.4%
毛利率202514.6%最新一期
營業利益率20254.9%最新一期
每股盈餘20254.03年增 +46.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.7% | 99.8% | 99.5% | 99.7% | 99.5% | 99.7% | 99.7% | 99.9% | 99.9% | 99.8% | |
| 其他營業收入淨額 | 0.3% | 0.2% | 0.5% | 0.3% | 0.5% | 0.3% | 0.3% | 0.1% | 0.1% | 0.2% | |
| 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% | |
| 銷貨成本 | 84.8% | 87.5% | 89.6% | 90.1% | 87.8% | 89.4% | 87.5% | 86.5% | 85.5% | 85.4% | |
| 營業成本合計 | 84.9% | 87.5% | 89.6% | 90.1% | 87.8% | 89.4% | 87.7% | 86.7% | 85.5% | 85.4% | |
| 營業毛利（毛損） | 15.1% | 12.5% | 10.4% | 9.9% | 12.2% | 10.6% | 12.3% | 13.3% | 14.5% | 14.6% | |
| 營業毛利（毛損）淨額 | 15.1% | 12.5% | 10.4% | 9.9% | 12.2% | 10.6% | 12.3% | 13.3% | 14.5% | 14.6% | |
| 推銷費用 | 3.6% | 2.7% | 2.3% | 1.9% | 1.5% | 1.4% | 1.6% | 1.5% | 1.6% | 1.3% | |
| 管理費用 | 3.6% | 3.3% | 4.1% | 3.5% | 3.0% | 2.7% | 2.9% | 2.9% | 3.2% | 3.3% | |
| 研究發展費用 | 5.8% | 6.0% | 5.6% | 5.3% | 4.3% | 4.1% | 5.1% | 5.6% | 5.9% | 5.0% | |
| 營業費用合計 | 13.0% | 12.0% | 11.9% | 10.8% | 8.9% | 8.3% | 9.5% | 10.0% | 10.7% | 9.7% | |
| 營業利益（損失） | 2.1% | 0.5% | -1.6% | -0.8% | 3.3% | 2.3% | 2.9% | 3.3% | 3.8% | 4.9% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.2% | 0.7% | 0.7% | |
| 其他收入 | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | |
| 其他利益及損失淨額 | -0.7% | 0.2% | 0.1% | -0.1% | 0.1% | 0.7% | 0.3% | 0.2% | 0.2% | -0.0% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.3% | 0.5% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | -0.9% | 0.0% | -0.2% | -0.7% | -0.1% | 0.5% | 0.1% | 0.2% | 0.8% | 0.7% | |
| 稅前淨利（淨損） | 1.3% | 0.6% | -1.8% | -1.5% | 3.2% | 2.8% | 2.9% | 3.5% | 4.7% | 5.7% | |
| 所得稅費用（利益）合計 | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.2% | 0.3% | |
| 繼續營業單位本期淨利（淨損） | 1.3% | 0.6% | -1.7% | -1.5% | 3.2% | 2.7% | 2.9% | 3.5% | 4.5% | 5.4% | |
| 本期淨利（淨損） | 1.3% | 0.6% | -1.7% | -1.5% | 3.2% | 2.7% | 2.9% | 3.5% | 4.5% | 5.4% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 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 | – | – | – | – | – | – | – | -0.0% | -0.0% | -0.2% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -1.1% | -0.7% | -0.7% | -0.4% | -0.8% | -0.5% | 2.0% | -0.2% | 1.9% | -1.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.8% | -0.5% | 2.0% | -0.2% | 1.9% | -1.1% | |
| 其他綜合損益（淨額） | -1.1% | -0.7% | -0.7% | -0.4% | -0.8% | -0.5% | 2.1% | -0.2% | 2.0% | -1.4% | |
| 本期綜合損益總額 | 0.2% | -0.1% | -2.4% | -1.9% | 2.3% | 2.2% | 5.0% | 3.3% | 6.5% | 4.0% | |
| 母公司業主（淨利∕損） | 1.3% | 0.6% | -1.7% | -1.5% | 3.2% | 2.7% | 2.9% | 3.5% | 4.5% | 5.4% | |
| 母公司業主（綜合損益） | 0.2% | -0.1% | -2.4% | -1.9% | 2.3% | 2.2% | 5.0% | 3.3% | 6.5% | 4.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他營業成本 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | 0.0% | -0.1% | 0.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | – | – |
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。