9905
大華
-0.05 (-0.24%)21.20202成交張數12.96本益比0.76股價淨值比5.18%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20258,181年增 -2.2%
毛利率20259.6%最新一期
營業利益率20254.5%最新一期
每股盈餘20251.30年增 -20.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +0.8% | -0.1% | +13.0% | -10.0% | +19.5% | +1.1% | -4.2% | -0.4% | -2.2% | |
| 營業收入合計 | – | +0.8% | -0.1% | +13.0% | -10.0% | +19.5% | +1.1% | -4.2% | -0.4% | -2.2% | |
| 銷貨成本 | – | +3.3% | +1.1% | +12.6% | -12.0% | +20.5% | +5.0% | -3.6% | -1.0% | -0.4% | |
| 營業成本合計 | – | +3.3% | +1.1% | +12.6% | -12.0% | +20.5% | +5.0% | -3.6% | -1.0% | -0.4% | |
| 營業毛利（毛損） | – | -12.2% | -7.7% | +16.0% | +3.4% | +14.3% | -21.2% | -9.3% | +3.9% | -16.9% | |
| 營業毛利（毛損）淨額 | – | -12.2% | -7.7% | +16.0% | +3.4% | +14.3% | -21.2% | -9.3% | +3.9% | -16.9% | |
| 推銷費用 | – | +4.9% | +13.2% | +11.9% | -11.2% | +19.7% | -17.4% | -18.0% | -0.5% | -11.4% | |
| 管理費用 | – | +2.6% | -9.0% | -6.9% | -2.0% | +13.8% | -11.8% | +7.4% | +0.6% | -1.0% | |
| 預期信用減損損失（利益） | – | – | – | -9.9% | -459.8% | – | – | – | – | – | |
| 營業費用合計 | – | +3.8% | +3.1% | +4.3% | -8.2% | +17.7% | -15.3% | -8.2% | +0.0% | -6.5% | |
| 營業利益（損失） | – | -23.5% | -18.1% | +30.0% | +14.4% | +11.7% | -25.9% | -10.4% | +7.6% | -26.1% | |
| 利息收入 | – | – | – | – | – | +6.5% | +23.1% | +63.9% | +5.1% | +12.6% | |
| 其他收入 | – | +17.0% | +23.5% | +11.3% | -5.9% | -23.8% | +19.5% | +3.5% | -20.7% | +11.2% | |
| 其他利益及損失淨額 | – | – | -104.5% | – | – | -130.1% | – | +12.8% | +233.2% | -36.4% | |
| 財務成本淨額 | – | +31.4% | +4.7% | -17.1% | -79.3% | -51.8% | -21.9% | -23.1% | -25.7% | -39.9% | |
| 營業外收入及支出合計 | – | +431.2% | -74.4% | +18.4% | +62.7% | -25.7% | +47.5% | +23.1% | +24.5% | -5.8% | |
| 稅前淨利（淨損） | – | -0.9% | -33.0% | +28.9% | +19.0% | +6.9% | -19.4% | -5.0% | +11.2% | -21.3% | |
| 所得稅費用（利益）合計 | – | -5.6% | -72.6% | +344.2% | +19.6% | +6.7% | -12.8% | -2.5% | +8.1% | -23.1% | |
| 繼續營業單位本期淨利（淨損） | – | +0.0% | -25.1% | +5.9% | +18.8% | +7.0% | -21.4% | -5.8% | +12.3% | -20.7% | |
| 本期淨利（淨損） | – | +0.0% | -25.1% | +5.9% | +18.8% | +7.0% | -21.4% | -5.8% | +12.3% | -20.7% | |
| 確定福利計畫之再衡量數 | – | – | – | -54.9% | -103.6% | – | -84.0% | +55.6% | -87.2% | -167.5% | |
| 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 | – | – | – | – | +57.3% | -23.7% | -251.6% | – | +160.6% | -4.0% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -103.8% | – | -84.0% | +55.6% | -87.2% | -168.1% | |
| 不重分類至損益之項目： | – | – | – | – | +47.9% | -8.1% | -223.4% | – | +151.8% | -4.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -116.9% | – | -208.3% | – | -108.6% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -116.9% | – | -208.3% | – | -108.6% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -61.2% | -69.2% | -268.6% | – | -55.8% | |
| 本期綜合損益總額 | – | +42.4% | -17.2% | -1.3% | +84.4% | -4.2% | -24.6% | -13.0% | +90.9% | -34.1% | |
| 母公司業主（淨利∕損） | – | +0.0% | -23.7% | +6.5% | +17.2% | +7.6% | -21.4% | -6.6% | +12.7% | -20.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +42.4% | -12.9% | -0.4% | +74.0% | -2.7% | -25.4% | -11.9% | +86.4% | -33.1% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -332.3% | |
| 基本每股盈餘 | – | 0.0% | -23.8% | +6.8% | +16.6% | +7.7% | -21.3% | -6.5% | +12.4% | -20.2% | |
| 繼續營業單位淨利（淨損） | – | 0.0% | -23.4% | +6.1% | +17.3% | +7.7% | -21.3% | -6.5% | +12.4% | -20.2% | |
| 稀釋每股盈餘 | – | 0.0% | -23.4% | +6.1% | +17.3% | +7.7% | -21.3% | -6.5% | +12.4% | -20.2% | |
| 備供出售金融資產未實現評價損益 | – | -256.6% | – | – | – | – | – | – | – | – |
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。