5292
華懋
-6.50 (-3.02%)209.00126成交張數20.21本益比4.60股價淨值比3.11%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20252,861年增 +27.3%
毛利率202523.7%最新一期
營業利益率202517.2%最新一期
每股盈餘20259.93年增 +0.7%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +62.5% | +6.1% | -16.7% | +15.1% | -23.7% | |
| 工程收入淨額 | – | +36.0% | +32.5% | +7.5% | +7.0% | +31.9% | |
| 營建工程收入 | – | +36.0% | +32.5% | +7.5% | +7.0% | +31.9% | |
| 維修收入淨額 | – | – | – | -15.4% | +10.3% | +1.9% | |
| 勞務收入 | – | +5.8% | +75.8% | -15.4% | +10.3% | +1.9% | |
| 營業收入合計 | – | +32.2% | +36.8% | +3.7% | +7.5% | +27.3% | |
| 銷貨成本 | – | +37.2% | +10.3% | +10.1% | +31.1% | -17.3% | |
| 工程成本 | – | +35.5% | +35.6% | -0.7% | +6.0% | +33.8% | |
| 營建工程成本 | – | +35.5% | +35.6% | -0.7% | +6.0% | +33.8% | |
| 維修成本 | – | – | – | -15.4% | +9.7% | +1.1% | |
| 勞務成本 | – | +33.7% | +30.3% | -15.4% | +9.7% | +1.1% | |
| 營業成本合計 | – | +35.3% | +34.8% | -2.0% | +6.6% | +30.3% | |
| 營業毛利（毛損） | – | +20.5% | +45.6% | +25.9% | +10.3% | +18.6% | |
| 營業毛利（毛損）淨額 | – | +20.5% | +45.6% | +25.9% | +10.3% | +18.6% | |
| 推銷費用 | – | -2.0% | +13.6% | -41.1% | +50.4% | +51.9% | |
| 管理費用 | – | +25.2% | +21.6% | +6.0% | -5.8% | +32.9% | |
| 研究發展費用 | – | +64.6% | +51.3% | +5.9% | -10.2% | -12.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -55.7% | |
| 營業費用合計 | – | +37.9% | +35.7% | +0.0% | -0.1% | +14.0% | |
| 營業利益（損失） | – | +10.4% | +52.9% | +42.6% | +15.0% | +20.4% | |
| 利息收入 | – | -6.9% | +84.6% | +266.9% | +49.1% | +9.0% | |
| 其他收入 | – | -67.3% | +83.5% | -45.0% | – | -85.5% | |
| 其他利益及損失淨額 | – | +477.1% | +629.2% | -52.7% | +5.2% | -39.0% | |
| 財務成本淨額 | – | +73.7% | -91.8% | +69.7% | -100.0% | – | |
| 營業外收入及支出合計 | – | +4.8% | +448.2% | -26.2% | +106.6% | -44.9% | |
| 稅前淨利（淨損） | – | +10.1% | +73.7% | +31.1% | +23.6% | +10.1% | |
| 所得稅費用（利益）合計 | – | -33.2% | +112.1% | +52.1% | +23.3% | +7.6% | |
| 繼續營業單位本期淨利（淨損） | – | +25.4% | +66.5% | +26.1% | +23.7% | +10.9% | |
| 本期淨利（淨損） | – | +25.4% | +66.5% | +26.1% | +23.7% | +10.9% | |
| 確定福利計畫之再衡量數 | – | -552.4% | – | -91.6% | +79.7% | -103.6% | |
| 與不重分類之項目相關之所得稅 | – | -552.1% | – | -91.6% | +79.7% | -103.8% | |
| 不重分類至損益之項目： | – | -552.5% | – | -91.6% | +79.7% | -103.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | -131.2% | – | -313.6% | – | -180.6% | |
| 與可能重分類之項目相關之所得稅 | – | -131.2% | – | -313.6% | – | -180.6% | |
| 後續可能重分類至損益之項目： | – | -131.2% | – | -313.6% | – | -180.6% | |
| 其他綜合損益（淨額） | – | -206.3% | – | -164.6% | – | -176.9% | |
| 本期綜合損益總額 | – | +22.2% | +71.4% | +22.9% | +27.7% | +6.5% | |
| 母公司業主（淨利∕損） | – | +25.4% | +66.5% | +26.1% | +23.7% | +10.9% | |
| 母公司業主（綜合損益） | – | +22.2% | +71.4% | +22.9% | +27.7% | +6.5% | |
| 基本每股盈餘 | – | +25.2% | +45.8% | +23.4% | +1.1% | +0.7% | |
| 繼續營業單位淨利（淨損） | – | +25.3% | +45.1% | +23.7% | +1.3% | +0.8% | |
| 稀釋每股盈餘 | – | +25.3% | +45.1% | +23.7% | +1.3% | +0.8% | |
| 勞務收入淨額 | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -100.0% | – | – | – | – |
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。