4120
友華
-1.10 (-2.34%)45.8536成交張數–本益比0.78股價淨值比8.52%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20254,595年增 +4.6%
毛利率202548.7%最新一期
營業利益率2025-6.8%最新一期
每股盈餘2025-6.54
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.1% | +5.4% | +10.6% | -11.6% | -11.5% | -0.8% | -2.9% | -4.4% | +4.6% | |
| 營業成本合計 | – | -2.1% | +6.2% | +11.9% | -9.7% | -11.7% | +3.1% | -9.4% | -4.9% | +1.4% | |
| 營業毛利（毛損） | – | +2.3% | +4.6% | +9.1% | -14.0% | -11.2% | -5.5% | +5.7% | -3.8% | +8.3% | |
| 營業毛利（毛損）淨額 | – | +2.3% | +4.6% | +9.1% | -14.0% | -11.2% | -5.5% | +5.7% | -3.8% | +8.3% | |
| 推銷費用 | – | +3.6% | +6.4% | +15.0% | -10.6% | +1.4% | -1.1% | -6.2% | -8.0% | +13.7% | |
| 管理費用 | – | +3.0% | +19.8% | +12.1% | -1.2% | -5.0% | +2.6% | +2.9% | +4.3% | +3.3% | |
| 研究發展費用 | – | +4.2% | +2.8% | +1.3% | -7.1% | -9.7% | -21.5% | -20.5% | +17.2% | +130.5% | |
| 預期信用減損損失（利益） | – | – | – | -387.8% | – | – | – | – | – | -41.5% | |
| 營業費用合計 | – | +3.6% | +9.5% | +11.4% | -7.0% | -2.5% | -2.9% | -4.8% | -0.2% | +22.9% | |
| 營業利益（損失） | – | -3.4% | -18.4% | -5.3% | -65.0% | -181.3% | – | – | -109.5% | – | |
| 利息收入 | – | – | – | – | – | -26.1% | +76.9% | +142.6% | -3.9% | -29.7% | |
| 其他收入 | – | -46.9% | +173.1% | -43.5% | -16.2% | +13.1% | -9.3% | +27.1% | +31.8% | -3.9% | |
| 其他利益及損失淨額 | – | – | -149.2% | – | – | +47.3% | -181.3% | – | -154.9% | – | |
| 財務成本淨額 | – | +4.9% | -5.1% | +51.3% | +21.3% | +25.8% | +82.8% | +52.6% | +1.1% | -30.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +518.8% | -85.2% | +98.5% | +362.2% | +36.5% | -199.0% | – | -166.4% | – | |
| 稅前淨利（淨損） | – | +14.2% | -30.6% | -1.3% | -31.5% | -66.1% | -487.1% | – | -150.7% | – | |
| 所得稅費用（利益）合計 | – | +134.1% | +14.5% | +2.7% | -37.3% | -92.7% | -413.0% | – | +16.4% | +104.7% | |
| 繼續營業單位本期淨利（淨損） | – | -11.7% | -56.4% | -7.3% | -21.9% | -30.5% | -497.6% | – | -236.6% | – | |
| 本期淨利（淨損） | – | -11.7% | -56.4% | -7.3% | -21.9% | -30.5% | -497.6% | – | -236.6% | – | |
| 確定福利計畫之再衡量數 | – | +178.0% | -2.3% | -348.4% | – | -90.2% | +779.0% | -106.4% | – | -235.2% | |
| 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 | – | – | – | – | – | -82.1% | +565.7% | +459.5% | +248.3% | -14.1% | |
| 與不重分類之項目相關之所得稅 | – | +154.9% | – | – | – | -83.2% | -217.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -83.0% | +790.8% | +404.3% | +240.7% | -12.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -221.7% | – | – | – | -100.9% | – | -162.6% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -240.3% | – | – | – | -100.9% | – | -162.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.9% | – | -162.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | +53.4% | +270.6% | -24.5% | |
| 本期綜合損益總額 | – | -43.8% | -23.7% | -68.9% | +65.1% | -118.3% | – | +905.4% | +153.7% | -40.9% | |
| 母公司業主（淨利∕損） | – | -2.3% | -46.2% | +0.4% | -19.5% | -39.7% | -358.6% | – | -297.3% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | +64.2% | +108.1% | +65.4% | |
| 母公司業主（綜合損益） | – | -25.7% | -20.4% | -36.4% | +3.2% | -78.6% | +62.9% | – | +154.8% | -44.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | +41.6% | +123.2% | +61.1% | |
| 基本每股盈餘 | – | -2.2% | -46.3% | +0.7% | -19.6% | -39.6% | -357.6% | – | -297.0% | – | |
| 繼續營業單位淨利（淨損） | – | -2.0% | -46.3% | +0.4% | -19.4% | -39.7% | -359.4% | – | -297.0% | – | |
| 稀釋每股盈餘 | – | -2.0% | -46.3% | +0.4% | -19.4% | -39.7% | -359.4% | – | -297.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。