5328
華容
+1.20 (+2.33%)52.702,858成交張數72.54本益比3.92股價淨值比0.68%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2025884年增 +2.0%
毛利率202527.3%最新一期
營業利益率20254.1%最新一期
每股盈餘20250.39年增 0.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -15.2% | -5.3% | -7.5% | +10.7% | +25.1% | +0.0% | -3.9% | -14.9% | +2.0% | |
| 營業成本合計 | – | -15.6% | +1.8% | -1.6% | +0.2% | +27.8% | -0.2% | -11.7% | -13.7% | -1.6% | |
| 營業毛利（毛損） | – | -14.0% | -28.4% | -34.9% | +84.0% | +14.8% | +0.8% | +28.8% | -18.3% | +13.0% | |
| 營業毛利（毛損）淨額 | – | -14.0% | -28.4% | -34.9% | +84.0% | +14.8% | +0.8% | +28.8% | -18.3% | +13.0% | |
| 推銷費用 | – | – | – | -4.3% | +5.1% | +11.1% | -0.4% | -8.3% | +1.5% | -0.4% | |
| 管理費用 | – | – | – | -30.5% | +17.2% | +26.9% | +14.6% | -1.1% | +13.3% | +0.2% | |
| 研究發展費用 | – | – | – | – | +6.3% | +4.5% | -3.1% | -4.6% | +4.8% | +3.7% | |
| 預期信用減損損失（利益） | – | – | – | -99.9% | – | -87.8% | +213.2% | -237.9% | – | -392.9% | |
| 營業費用合計 | – | -12.0% | +5.3% | -18.2% | +14.8% | +17.2% | +9.3% | -5.2% | +11.0% | -0.7% | |
| 營業利益（損失） | – | -19.6% | -133.9% | – | – | -2.2% | -69.6% | – | -90.7% | +418.9% | |
| 利息收入 | – | – | – | – | – | -8.6% | +4.5% | +23.7% | +17.7% | -3.8% | |
| 其他收入 | – | -7.1% | -47.6% | -12.6% | -27.5% | +17.0% | +111.3% | -41.2% | +31.6% | -12.6% | |
| 其他利益及損失淨額 | – | – | – | -117.2% | – | – | – | -100.7% | – | -60.4% | |
| 財務成本淨額 | – | +17.6% | -10.9% | +71.7% | -39.4% | -32.9% | -16.8% | +109.3% | +1.8% | -3.4% | |
| 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 | – | -179.8% | – | -69.8% | -40.4% | +316.9% | +300.4% | -70.9% | +214.2% | -37.5% | |
| 稅前淨利（淨損） | – | -76.8% | -43.9% | -336.2% | – | +58.7% | +116.1% | +7.1% | -13.6% | -0.9% | |
| 所得稅費用（利益）合計 | – | -74.5% | -59.2% | -275.4% | – | +35.9% | +113.2% | +3.1% | -11.8% | -2.0% | |
| 繼續營業單位本期淨利（淨損） | – | -77.6% | -38.3% | -350.8% | – | +66.0% | +116.8% | +8.1% | -14.0% | -0.7% | |
| 本期淨利（淨損） | – | -77.6% | -38.3% | -350.8% | – | +66.0% | +116.8% | +8.1% | -14.0% | -0.7% | |
| 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 | – | – | – | – | – | +160.1% | -247.9% | – | +46.3% | -179.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | +160.1% | -247.9% | – | +46.3% | -179.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -449.7% | – | – | -103.7% | – | – | – | -55.5% | |
| 與可能重分類之項目相關之所得稅 | – | -492.6% | – | – | – | -103.7% | – | – | – | -55.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -103.7% | – | – | – | -55.5% | |
| 其他綜合損益（淨額） | – | -806.6% | – | – | – | +73.3% | -249.8% | – | +117.4% | -160.2% | |
| 本期綜合損益總額 | – | -170.7% | – | – | – | +71.0% | -141.4% | – | +34.6% | -96.0% | |
| 母公司業主（淨利∕損） | – | -77.6% | -38.3% | -350.8% | – | +61.9% | +116.4% | +7.1% | -14.2% | -1.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | +143.6% | +65.1% | -7.1% | +10.4% | |
| 母公司業主（綜合損益） | – | -170.7% | – | – | – | +69.8% | -142.7% | – | +35.3% | -97.2% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +143.6% | +65.1% | -7.1% | +10.4% | |
| 基本每股盈餘 | – | -78.0% | -33.3% | -350.0% | – | +66.7% | +115.0% | +7.0% | -15.2% | 0.0% | |
| 稀釋每股盈餘 | – | -77.5% | -33.3% | -350.0% | – | +66.7% | +110.0% | +7.1% | -13.3% | 0.0% | |
| 備供出售金融資產未實現評價損益 | – | -209.8% | – | – | – | – | – | – | – | – |
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。