5015
華祺
-0.05 (-0.23%)21.8010成交張數14.44本益比1.10股價淨值比2.29%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 = 該期對去年同期的成長率
營業收入20251,483年增 -5.0%
毛利率202516.7%最新一期
營業利益率20253.4%最新一期
每股盈餘20250.06年增 -97.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.5% | +7.1% | -7.7% | -12.1% | +14.2% | +12.5% | -43.8% | +1.7% | -5.0% | |
| 營業成本合計 | – | +8.9% | +5.4% | -1.6% | -12.6% | +3.0% | +0.3% | -31.6% | +0.0% | -1.4% | |
| 營業毛利（毛損） | – | +17.1% | +13.7% | -30.3% | -9.3% | +70.9% | +49.7% | -68.6% | +9.0% | -19.5% | |
| 營業毛利（毛損）淨額 | – | +17.1% | +13.7% | -30.3% | -9.3% | +70.9% | +49.7% | -68.6% | +9.0% | -19.5% | |
| 推銷費用 | – | +4.0% | +4.4% | +2.0% | -17.0% | +60.2% | -5.9% | -47.8% | +6.4% | +8.4% | |
| 管理費用 | – | +1.0% | +5.6% | -15.7% | -2.2% | +35.4% | +22.9% | -35.0% | +19.3% | -14.5% | |
| 研究發展費用 | – | +2.7% | +2.2% | -2.5% | -7.1% | +13.6% | -7.0% | -7.4% | +10.4% | +15.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +2.2% | +4.7% | -8.1% | -8.3% | +40.3% | +8.5% | -36.4% | +14.6% | -4.5% | |
| 營業利益（損失） | – | +31.8% | +20.4% | -44.9% | -10.5% | +105.3% | +81.4% | -83.5% | -0.9% | -50.2% | |
| 利息收入 | – | – | – | – | – | -81.9% | +391.1% | +380.5% | +50.8% | -27.8% | |
| 其他收入 | – | +45.6% | +167.3% | +23.4% | -7.2% | -24.2% | -7.2% | -49.0% | -7.0% | +20.8% | |
| 其他利益及損失淨額 | – | – | – | -184.0% | – | – | – | -96.0% | – | -164.9% | |
| 財務成本淨額 | – | -1.0% | +21.0% | +25.0% | -21.3% | +34.7% | +21.2% | +15.2% | +22.0% | +26.8% | |
| 營業外收入及支出合計 | – | – | – | -140.9% | – | – | – | -78.0% | +371.2% | -134.8% | |
| 稅前淨利（淨損） | – | +16.9% | +46.2% | -49.8% | -22.8% | +128.3% | +124.0% | -82.8% | +56.5% | -89.5% | |
| 所得稅費用（利益）合計 | – | +45.0% | +24.2% | -31.7% | -41.6% | +230.9% | +97.6% | -68.9% | -8.3% | -54.2% | |
| 繼續營業單位本期淨利（淨損） | – | +12.8% | +50.4% | -52.6% | -18.6% | +111.8% | +130.6% | -85.8% | +87.3% | -97.8% | |
| 本期淨利（淨損） | – | +12.8% | +50.4% | -52.6% | -18.6% | +111.8% | +130.6% | -85.8% | +87.3% | -97.8% | |
| 確定福利計畫之再衡量數 | – | – | – | – | +54.7% | -233.9% | – | – | +102.2% | +19.7% | |
| 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 | – | -166.5% | – | -153.0% | – | -102.0% | – | -231.7% | – | -22.7% | |
| 與不重分類之項目相關之所得稅 | – | -175.0% | – | -187.2% | – | -90.1% | +332.0% | -55.1% | -100.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -127.6% | – | – | – | -5.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +268.9% | -221.8% | – | – | -90.3% | – | -99.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | -221.8% | – | – | -90.3% | – | -99.2% | |
| 其他綜合損益（淨額） | – | – | – | +145.6% | -216.4% | – | – | -95.5% | – | -94.8% | |
| 本期綜合損益總額 | – | +13.0% | +57.3% | -48.7% | -37.2% | +111.1% | +183.8% | -86.2% | +131.7% | -97.2% | |
| 母公司業主（淨利∕損） | – | +12.8% | +50.4% | -52.6% | -18.6% | +111.8% | +130.6% | -85.8% | +87.3% | -97.8% | |
| 母公司業主（綜合損益） | – | +13.0% | +57.3% | -48.7% | -37.2% | +111.1% | +183.8% | -86.2% | +131.7% | -97.2% | |
| 基本每股盈餘 | – | +12.8% | +50.3% | -52.6% | -18.5% | +111.3% | +130.7% | -85.8% | +87.3% | -97.6% | |
| 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。