6235
華孚
-0.40 (-1.05%)37.55236成交張數23.32本益比1.49股價淨值比3.20%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 = 該科目 ÷ 營業收入
營業收入20256,630年增 +13.7%
毛利率202526.2%最新一期
營業利益率20259.7%最新一期
每股盈餘20252.90年增 -5.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 82.3% | 80.0% | 79.8% | 92.9% | 76.0% | 74.0% | 72.7% | 68.9% | 72.0% | 73.8% | |
| 營業成本合計 | 82.3% | 80.0% | 79.8% | 92.9% | 76.0% | 74.0% | 72.7% | 68.9% | 72.0% | 73.8% | |
| 營業毛利（毛損） | 17.7% | 20.0% | 20.2% | 7.1% | 24.0% | 26.0% | 27.3% | 31.1% | 28.0% | 26.2% | |
| 營業毛利（毛損）淨額 | 17.7% | 20.0% | 20.2% | 7.1% | 24.0% | 26.0% | 27.3% | 31.1% | 28.0% | 26.2% | |
| 推銷費用 | 7.5% | 5.8% | 5.8% | 5.7% | 8.0% | 8.5% | 6.7% | 3.8% | 5.3% | 5.1% | |
| 管理費用 | 6.4% | 4.1% | 4.5% | 17.0% | 12.7% | 6.2% | 5.8% | 6.1% | 5.9% | 4.6% | |
| 研究發展費用 | 2.7% | 2.9% | 5.2% | 4.4% | 4.7% | 7.0% | 6.0% | 5.5% | 6.1% | 6.8% | |
| 營業費用合計 | 16.6% | 12.8% | 15.6% | 27.2% | 25.4% | 21.7% | 18.4% | 15.4% | 17.3% | 16.5% | |
| 營業利益（損失） | 1.1% | 7.2% | 4.6% | -20.0% | -1.5% | 4.3% | 8.9% | 15.8% | 10.8% | 9.7% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 其他收入 | 1.4% | 1.1% | 1.0% | 2.0% | 2.8% | 2.9% | 2.0% | 1.7% | 2.3% | 2.5% | |
| 其他利益及損失淨額 | -0.1% | -3.1% | 0.0% | -3.5% | 34.8% | 0.5% | -1.9% | 0.6% | 0.7% | -0.0% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.2% | 1.7% | 0.9% | 0.5% | 0.6% | 0.6% | 1.0% | 0.9% | |
| 營業外收入及支出合計 | 1.1% | -2.1% | 0.8% | -3.2% | 36.8% | 2.9% | -0.4% | 1.8% | 2.2% | 1.7% | |
| 稅前淨利（淨損） | 2.2% | 5.1% | 5.5% | -23.2% | 35.4% | 7.2% | 8.5% | 17.6% | 13.0% | 11.4% | |
| 所得稅費用（利益）合計 | 1.9% | 2.5% | 1.1% | -0.2% | 2.8% | 1.3% | 0.7% | 3.7% | 2.8% | 2.7% | |
| 繼續營業單位本期淨利（淨損） | 0.3% | 2.7% | 4.4% | -23.0% | 32.5% | 5.8% | 7.8% | 13.9% | 10.2% | 8.7% | |
| 本期淨利（淨損） | 58.5% | 2.7% | 4.4% | -23.0% | 32.5% | 5.8% | 7.8% | 13.9% | 10.2% | 8.7% | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -11.1% | -2.4% | 0.0% | -2.0% | -1.0% | -0.9% | 1.4% | -0.8% | 4.6% | -2.0% | |
| 與可能重分類之項目相關之所得稅 | -1.9% | -0.4% | -0.0% | -0.4% | -0.2% | -0.2% | – | – | 0.9% | -0.4% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.6% | -0.8% | -0.7% | 1.4% | -0.8% | 3.7% | -1.6% | |
| 其他綜合損益（淨額） | -9.2% | -1.9% | 0.1% | -1.6% | -0.7% | -0.7% | 1.5% | -0.8% | 3.8% | -1.6% | |
| 本期綜合損益總額 | 49.3% | 0.7% | 4.5% | -24.6% | 31.8% | 5.1% | 9.3% | 13.1% | 13.9% | 7.2% | |
| 母公司業主（淨利∕損） | 58.5% | 2.7% | 4.4% | -23.0% | 32.5% | 5.8% | 7.8% | 13.9% | 10.2% | 8.7% | |
| 母公司業主（綜合損益） | 49.3% | 0.7% | 4.5% | -24.6% | 31.8% | 5.1% | 9.3% | 13.1% | 13.9% | 7.2% | |
| 基本每股盈餘 | 0.4% | 0.0% | 0.0% | -0.1% | 0.2% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.4% | 0.0% | 0.0% | -0.1% | 0.2% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | |
| 停業單位損益合計 | 58.2% | 0.0% | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | 0.0% | 0.0% | – | – | – | – | – | – | – | – |
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。