8101
華冠
+0.45 (+3.81%)12.253成交張數–本益比2.97股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入2025391年增 +166.9%
毛利率202518.8%最新一期
營業利益率2025-23.5%最新一期
每股盈餘2025-3.15
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | 81.5% | 76.8% | 81.4% | 97.3% | |
| 銷貨收入淨額 | – | – | – | – | – | – | 81.5% | 76.8% | 81.4% | 97.3% | |
| 勞務收入淨額 | – | – | – | – | – | – | 18.2% | 12.6% | 6.2% | 0.1% | |
| 勞務收入 | – | – | – | – | – | – | 18.2% | 12.6% | 6.2% | 0.1% | |
| 其他營業收入淨額 | – | – | – | – | – | – | 0.4% | 10.5% | 12.4% | 2.6% | |
| 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% | |
| 營業成本合計 | 97.5% | 96.6% | 97.2% | 92.7% | 102.7% | 112.2% | 96.9% | 99.3% | 71.1% | 81.2% | |
| 營業毛利（毛損） | 2.5% | 3.4% | 2.8% | 7.3% | -2.7% | -12.2% | 3.1% | 0.7% | 28.9% | 18.8% | |
| 營業毛利（毛損）淨額 | 2.5% | 3.4% | 2.8% | 7.3% | -2.7% | -12.2% | 3.1% | 0.7% | 28.9% | 18.8% | |
| 推銷費用 | 0.6% | 0.8% | 1.3% | 2.6% | 1.5% | 3.4% | 5.7% | 9.5% | 10.3% | 2.1% | |
| 管理費用 | 2.6% | 3.1% | 4.9% | 11.4% | 8.1% | 26.4% | 42.8% | 54.9% | 75.0% | 28.8% | |
| 研究發展費用 | 3.9% | 4.3% | 9.2% | 16.5% | 10.7% | 30.4% | 33.4% | 48.8% | 47.5% | 10.3% | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.1% | -0.1% | 0.7% | -0.5% | -1.5% | 5.4% | 1.1% | |
| 營業費用合計 | 7.0% | 8.1% | 15.5% | 30.6% | 20.1% | 61.0% | 81.4% | 111.8% | 138.2% | 42.3% | |
| 營業利益（損失） | -4.5% | -4.7% | -12.7% | -23.4% | -22.9% | -73.2% | -78.3% | -111.1% | -109.3% | -23.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | 0.1% | |
| 其他收入 | 0.7% | 1.0% | 1.7% | 5.3% | 2.1% | 1.3% | 45.4% | 12.9% | 13.7% | 4.0% | |
| 其他利益及損失淨額 | -2.2% | 0.3% | 3.0% | 17.7% | 0.0% | 74.7% | -11.0% | -13.2% | 7.2% | -0.2% | |
| 財務成本淨額 | 0.6% | 1.0% | 1.0% | 1.4% | 0.7% | 4.8% | 4.9% | 7.2% | 13.6% | 0.9% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | 0.0% | 0.2% | -0.4% | 0.4% | 4.5% | 3.8% | -2.8% | 4.5% | -3.3% | |
| 營業外收入及支出合計 | -2.1% | 0.3% | 4.0% | 21.2% | 1.8% | 75.7% | 33.5% | -10.1% | 11.9% | -0.3% | |
| 稅前淨利（淨損） | -6.6% | -4.4% | -8.7% | -2.2% | -21.1% | 2.6% | -44.8% | -121.2% | -97.4% | -23.9% | |
| 所得稅費用（利益）合計 | 0.8% | -0.3% | 0.0% | 0.0% | 0.0% | 2.3% | 0.0% | 0.0% | 6.0% | 1.8% | |
| 繼續營業單位本期淨利（淨損） | -7.3% | -4.2% | -8.7% | -2.2% | -21.1% | 0.3% | -44.8% | -121.2% | -103.5% | -25.7% | |
| 本期淨利（淨損） | -7.3% | -4.2% | -8.7% | -2.2% | -21.1% | 0.3% | -44.8% | -121.2% | -103.5% | -25.7% | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | -0.1% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.2% | 0.1% | 7.4% | 0.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | 0.1% | -0.4% | -0.4% | 0.1% | 7.4% | 0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -0.1% | 0.5% | -0.9% | 0.1% | -0.4% | 2.5% | -3.2% | 7.1% | -2.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | 0.1% | -0.3% | 14.6% | -3.2% | 7.1% | -2.1% | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | 0.2% | -0.9% | 0.2% | -0.7% | 14.2% | -3.1% | 14.5% | -2.1% | |
| 本期綜合損益總額 | -7.3% | -4.2% | -8.5% | -3.1% | -20.9% | -0.4% | -30.6% | -124.3% | -89.0% | -27.8% | |
| 母公司業主（淨利∕損） | -7.3% | -4.2% | -8.7% | -1.9% | -20.8% | 0.8% | -44.7% | -121.1% | -110.0% | -28.4% | |
| 非控制權益（淨利∕損） | 0.0% | -0.0% | -0.1% | -0.2% | -0.2% | -0.5% | -0.0% | -0.1% | 6.5% | 2.7% | |
| 母公司業主（綜合損益） | -7.3% | -4.2% | -8.5% | -2.8% | -20.7% | 0.1% | -30.6% | -124.3% | -102.7% | -30.1% | |
| 非控制權益（綜合損益） | 0.0% | -0.0% | -0.1% | -0.2% | -0.2% | -0.5% | -0.0% | -0.1% | 13.7% | 2.3% | |
| 基本每股盈餘 | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | 0.0% | -0.6% | -1.7% | -2.2% | -0.8% | |
| 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 | – | – | -0.1% | -0.2% | 0.1% | -0.4% | -0.6% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.2% | -0.2% | 0.0% | -0.1% | -12.2% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | 0.4% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | -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。