6204
艾華
-1.30 (-1.43%)89.50209成交張數74.58本益比5.75股價淨值比0.56%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2025387年增 +0.4%
毛利率202534.4%最新一期
營業利益率20258.5%最新一期
每股盈餘20251.18年增 -20.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.4% | -2.4% | -15.5% | -8.8% | +34.2% | -37.1% | -3.5% | +2.0% | +0.4% | |
| 營業成本合計 | – | +0.8% | +0.6% | -13.8% | -10.7% | +32.1% | -36.3% | -11.8% | +0.7% | -0.1% | |
| 營業毛利（毛損） | – | -0.7% | -9.9% | -20.1% | -3.2% | +40.1% | -39.1% | +19.3% | +4.6% | +1.3% | |
| 營業毛利（毛損）淨額 | – | -0.7% | -9.9% | -20.1% | -3.2% | +40.1% | -39.1% | +19.3% | +4.6% | +1.3% | |
| 推銷費用 | – | -16.3% | -7.3% | -5.5% | -10.9% | +12.2% | -22.3% | +6.1% | +4.3% | -3.4% | |
| 管理費用 | – | -4.8% | +3.3% | -10.9% | -8.1% | +47.6% | -15.3% | +11.1% | -10.3% | +1.6% | |
| 研究發展費用 | – | -24.9% | -2.7% | -4.7% | -14.5% | +4.7% | -9.5% | -1.1% | +0.5% | +0.0% | |
| 營業費用合計 | – | -11.9% | -0.4% | -9.4% | -9.0% | +32.2% | -15.9% | +8.4% | -6.3% | +0.4% | |
| 營業利益（損失） | – | +23.7% | -24.5% | -42.0% | +15.2% | +60.1% | -87.5% | +171.2% | +65.8% | +4.2% | |
| 利息收入 | – | – | – | – | – | -64.2% | -48.3% | +250.8% | +73.7% | -49.9% | |
| 其他收入 | – | -4.0% | +26.5% | +1.7% | -16.7% | -44.0% | -43.2% | -27.0% | +54.2% | -31.0% | |
| 其他利益及損失淨額 | – | – | – | -156.2% | – | – | -93.4% | – | -98.8% | -86.0% | |
| 財務成本淨額 | – | – | – | – | -42.4% | +40.8% | -11.3% | -17.7% | +168.0% | +9.5% | |
| 營業外收入及支出合計 | – | -86.8% | – | -44.2% | -67.7% | – | -91.8% | – | -96.9% | -59.5% | |
| 稅前淨利（淨損） | – | +6.7% | +6.1% | -42.6% | -9.2% | +718.2% | -91.0% | – | -90.1% | -15.3% | |
| 所得稅費用（利益）合計 | – | +9.6% | +86.5% | -62.9% | -38.6% | +411.3% | -78.1% | +540.0% | -76.6% | -0.8% | |
| 繼續營業單位本期淨利（淨損） | – | +5.9% | -17.4% | -29.3% | +0.9% | +782.6% | -92.6% | – | -91.7% | -20.1% | |
| 本期淨利（淨損） | – | +5.9% | -17.4% | -29.3% | +0.9% | +782.6% | -92.6% | – | -91.7% | -20.1% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -94.7% | +421.8% | +62.1% | -21.6% | -33.9% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -94.6% | +418.3% | +62.1% | -21.6% | -257.2% | |
| 不重分類至損益之項目： | – | – | – | – | – | -94.7% | +422.7% | +62.1% | -21.6% | -257.1% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -200.6% | – | – | – | -142.6% | – | -107.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -142.6% | – | -107.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -142.6% | – | -107.0% | |
| 其他綜合損益（淨額） | – | – | – | -182.6% | – | -163.5% | – | -103.5% | – | -140.7% | |
| 本期綜合損益總額 | – | -3.2% | +36.1% | -39.3% | +19.3% | +707.5% | -90.3% | – | -90.0% | -40.8% | |
| 母公司業主（淨利∕損） | – | +5.9% | -17.4% | -29.3% | +0.9% | +782.6% | -92.6% | – | -91.7% | -20.1% | |
| 母公司業主（綜合損益） | – | -3.2% | +36.1% | -39.3% | +19.3% | +707.5% | -90.3% | – | -90.0% | -40.8% | |
| 基本每股盈餘 | – | +6.3% | -17.6% | -16.7% | +34.3% | +780.1% | -92.6% | – | -91.7% | -20.3% | |
| 稀釋每股盈餘 | – | +6.3% | -17.8% | -16.8% | +34.6% | +782.1% | -92.6% | – | -91.7% | -20.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 其他收益 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | -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。