3694
海華
+0.90 (+1.86%)49.40328成交張數12.28本益比2.05股價淨值比4.74%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 | – | +1.6% | +10.9% | +11.1% | +24.7% | +19.6% | -12.1% | -5.1% | -2.9% | +23.3% | |
| 其他營業收入淨額 | – | -32.2% | +134.5% | -26.6% | +97.4% | -29.9% | +2.9% | -65.4% | -50.5% | +228.9% | |
| 營業收入合計 | – | +1.5% | +11.2% | +10.9% | +24.9% | +19.3% | -12.0% | -5.3% | -2.9% | +23.4% | |
| 銷貨成本 | – | +4.7% | +13.9% | +11.4% | +21.7% | +21.5% | -13.9% | -6.4% | -4.1% | +23.3% | |
| 營業成本合計 | – | +4.6% | +13.9% | +11.4% | +21.7% | +21.6% | -13.8% | -6.4% | -4.3% | +23.3% | |
| 營業毛利（毛損） | – | -16.0% | -8.2% | +6.2% | +53.8% | +3.3% | +2.7% | +1.9% | +6.2% | +24.2% | |
| 營業毛利（毛損）淨額 | – | -16.0% | -8.2% | +6.2% | +53.8% | +3.3% | +2.7% | +1.9% | +6.2% | +24.2% | |
| 推銷費用 | – | -22.8% | -7.8% | -7.7% | +2.6% | +9.0% | -0.2% | -13.5% | +5.3% | +1.9% | |
| 管理費用 | – | -7.8% | +36.8% | -4.0% | +6.9% | +5.8% | -5.0% | -3.4% | +6.2% | +26.9% | |
| 研究發展費用 | – | +5.4% | +3.6% | +6.1% | +1.0% | +14.3% | +8.2% | +3.6% | +2.8% | +5.5% | |
| 營業費用合計 | – | -6.1% | +10.1% | +0.0% | +3.2% | +10.9% | +1.0% | -0.3% | +4.1% | +11.4% | |
| 營業利益（損失） | – | -76.1% | -445.5% | – | – | -17.1% | +8.7% | +9.5% | +12.3% | +60.0% | |
| 利息收入 | – | – | – | – | – | -52.7% | – | +402.8% | +267.7% | +20.8% | |
| 其他收入 | – | -26.2% | -2.8% | -80.8% | -62.3% | +5.8% | -1.6% | -20.6% | +13.3% | – | |
| 其他利益及損失淨額 | – | – | -61.2% | -321.2% | – | – | -64.9% | -38.1% | +17.5% | -126.4% | |
| 財務成本淨額 | – | -6.7% | +147.2% | +119.7% | -48.5% | -7.9% | +22.4% | -46.9% | -20.8% | -1.4% | |
| 營業外收入及支出合計 | – | – | -562.7% | – | – | – | -86.8% | +189.3% | +236.2% | +8.9% | |
| 稅前淨利（淨損） | – | -56.6% | -455.2% | – | – | +6.8% | -9.2% | +14.4% | +27.7% | +50.7% | |
| 所得稅費用（利益）合計 | – | -100.7% | – | – | – | – | -99.6% | – | +241.3% | +144.9% | |
| 繼續營業單位本期淨利（淨損） | – | -56.0% | -445.6% | – | – | +1.6% | -4.5% | +13.0% | +25.1% | +47.5% | |
| 本期淨利（淨損） | – | -56.0% | -445.6% | – | – | +1.6% | -4.5% | +13.0% | +25.1% | +47.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -188.7% | – | +97.0% | -148.6% | – | -42.1% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -188.7% | – | +97.0% | -162.6% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -109.3% | – | -172.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -109.3% | – | -172.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -109.5% | – | -185.9% | |
| 本期綜合損益總額 | – | -150.5% | – | – | – | +13.6% | +98.1% | -37.5% | +90.5% | -23.1% | |
| 母公司業主（淨利∕損） | – | -56.0% | -445.6% | – | – | +1.6% | -4.5% | +13.0% | +25.1% | +47.5% | |
| 母公司業主（綜合損益） | – | -150.5% | – | – | – | +13.6% | +98.1% | -37.5% | +90.5% | -23.1% | |
| 基本每股盈餘 | – | -56.7% | -411.5% | – | – | +1.5% | -5.9% | +13.0% | +26.1% | +46.5% | |
| 繼續營業單位淨利（淨損） | – | -56.7% | -411.5% | – | – | +1.5% | -5.9% | +13.0% | +25.2% | +46.2% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | +13.0% | +25.2% | +46.2% | |
| 其他營業成本 | – | -96.7% | +733.3% | +702.0% | -51.6% | – | +149.4% | +39.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -390.0% | – | – | – | |
| 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。