6163
華電網
+0.75 (+1.89%)40.50771成交張數44.66本益比2.02股價淨值比1.45%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20256,106年增 +10.9%
毛利率202520.1%最新一期
營業利益率20252.1%最新一期
每股盈餘20250.75年增 -19.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.3% | +10.9% | +4.3% | -1.0% | +38.2% | -1.6% | -13.8% | +4.8% | +10.9% | +73.3% | +34.2% | |
| 營業成本合計 | – | -3.4% | +11.2% | +2.4% | -0.2% | +37.2% | +1.0% | -14.1% | +2.3% | +14.0% | – | – | |
| 營業毛利（毛損） | – | +31.2% | +9.7% | +11.3% | -3.9% | +41.6% | -10.8% | -12.6% | +14.3% | +0.3% | +76.3% | – | |
| 營業毛利（毛損）淨額 | – | +31.2% | +9.7% | +11.3% | -3.9% | +41.6% | -10.8% | -12.6% | +14.3% | +0.3% | – | – | |
| 推銷費用 | – | +12.9% | +11.6% | +15.9% | +12.9% | +8.9% | -6.9% | -7.9% | -11.7% | +5.4% | – | – | |
| 管理費用 | – | +20.5% | -8.7% | +20.0% | -13.6% | +61.2% | +13.2% | +16.3% | +27.2% | +6.4% | – | – | |
| 研究發展費用 | – | -24.8% | +35.3% | +5.1% | +6.5% | +155.0% | +4.4% | -9.6% | +24.2% | +1.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -100.0% | – | – | -100.0% | – | – | -196.6% | – | – | |
| 營業費用合計 | – | +12.9% | +9.0% | +16.0% | +9.1% | +19.7% | -4.7% | -4.5% | +0.2% | +3.6% | – | – | |
| 營業利益（損失） | – | – | +13.9% | -14.9% | -101.4% | – | -44.3% | -88.4% | – | -21.2% | +620.8% | +44.6% | |
| 利息收入 | – | – | – | – | – | -6.2% | +118.7% | +234.8% | +26.3% | -19.7% | – | – | |
| 其他收入 | – | +3.7% | -29.6% | -11.7% | +169.1% | -27.2% | +54.3% | +30.6% | -17.3% | -72.5% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +6.0% | +49.6% | +10.5% | +8.3% | +8.8% | -4.5% | -12.1% | +48.7% | +38.6% | – | – | |
| 營業外收入及支出合計 | – | +5.7% | -124.3% | – | – | +6.9% | +364.6% | +24.7% | -91.5% | +35.0% | – | – | |
| 稅前淨利（淨損） | – | +436.0% | -7.4% | -13.8% | -93.3% | – | -25.9% | -56.5% | +138.6% | -19.6% | – | – | |
| 所得稅費用（利益）合計 | – | +229.6% | +10.1% | +8.1% | -83.8% | +864.1% | -48.3% | -47.0% | +189.9% | -18.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +525.1% | -11.4% | -19.9% | -96.9% | – | -19.5% | -58.3% | +126.6% | -19.9% | – | – | |
| 本期淨利（淨損） | – | +525.1% | -11.4% | -19.9% | -96.9% | – | -19.5% | -58.3% | +126.6% | -19.9% | – | – | |
| 確定福利計畫之再衡量數 | – | -170.1% | – | – | – | – | – | -46.3% | -62.0% | +143.4% | – | – | |
| 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 | – | – | – | – | – | -108.6% | – | – | +12.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -170.1% | – | – | – | -103.4% | – | – | +45.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -110.2% | – | – | -13.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +88.0% | +157.4% | -237.2% | – | -98.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +88.0% | +157.4% | -237.2% | – | -98.6% | – | – | |
| 其他綜合損益（淨額） | – | +1.1% | -246.5% | – | – | -110.2% | – | – | -11.0% | – | – | – | |
| 本期綜合損益總額 | – | +291.4% | -38.5% | -23.3% | +116.8% | +16.8% | -41.2% | -20.2% | +96.0% | +97.2% | – | – | |
| 母公司業主（淨利∕損） | – | +525.1% | -11.4% | -19.9% | -96.9% | – | -19.5% | -58.3% | +126.6% | -19.3% | +597.6% | +44.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +291.4% | -38.5% | -23.3% | +116.8% | +16.8% | -41.2% | -20.2% | +96.0% | +97.6% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +510.5% | -13.8% | -25.0% | -97.3% | – | -25.9% | -60.4% | +121.4% | -19.4% | +562.7% | – | |
| 稀釋每股盈餘 | – | +533.3% | -14.0% | -25.5% | -97.3% | – | -19.8% | -59.4% | +124.4% | -22.8% | – | – | |
| 銷貨收入淨額 | – | +2.3% | +10.9% | +4.3% | -1.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +510.5% | -13.8% | -25.0% | -97.3% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +275.8% | -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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。