1519
791
TWD-52.00 (-6.17%)
2026.06.10收盤
華城－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,560,046 | 95.87% | 4,221,948 | 95.49% | 2,888,648 | 95.1% | 1,381,249 | 89.66% | 1,199,093 | 85.93% | 896,180 | 56.15% | 1,442,643 | 86.04% | 1,180,816 | 95.86% | 1,167,270 | 93.54% | 1,145,270 | 96.21% | 955,840 | 92.27% | 827,870 | 80.65% | 886,648 | 93.42% | 898,281 | 98.81% | 548,545 | 100% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 196,469 | 4.13% | 199,313 | 4.51% | 148,853 | 4.9% | 32,269 | 2.09% | 130,081 | 9.32% | 699,812 | 43.85% | 234,069 | 13.96% | 51,011 | 4.14% | 80,611 | 6.46% | 45,147 | 3.79% | 80,096 | 7.73% | 198,646 | 19.35% | 62,470 | 6.58% | 10,861 | 1.19% | 6 | 0% |
| 營建工程收入合計 | 196,469 | 4.13% | 199,313 | 4.51% | 148,853 | 4.9% | 32,269 | 2.09% | 130,081 | 9.32% | 699,812 | 43.85% | 234,069 | 13.96% | 51,011 | 4.14% | 80,611 | 6.46% | 45,147 | 3.79% | 80,096 | 7.73% | 198,646 | 19.35% | 62,470 | 6.58% | 10,861 | 1.19% | 6 | 0% |
| 營業收入合計 | 4,756,515 | 100% | 4,421,261 | 100% | 3,037,501 | 100% | 1,540,545 | 100% | 1,395,393 | 100% | 1,595,992 | 100% | 1,676,712 | 100% | 1,231,827 | 100% | 1,247,881 | 100% | 1,190,417 | 100% | 1,035,936 | 100% | 1,026,516 | 100% | 949,118 | 100% | 909,142 | 100% | 548,551 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,527,122 | 53.13% | 2,555,427 | 57.8% | 1,865,692 | 61.42% | 1,003,636 | 65.15% | 1,002,948 | 71.88% | 756,534 | 47.4% | 1,202,741 | 71.73% | 930,542 | 75.54% | 987,892 | 79.17% | 936,243 | 78.65% | 764,179 | 73.77% | 670,261 | 65.29% | 663,885 | 69.95% | 750,246 | 82.52% | 512,374 | 93.4% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 155,279 | 3.26% | 280,861 | 6.35% | 129,957 | 4.28% | 24,416 | 1.58% | 102,082 | 7.32% | 618,655 | 38.76% | 217,706 | 12.98% | 66,273 | 5.38% | 207,301 | 16.61% | 66,695 | 5.6% | 83,487 | 8.06% | 197,369 | 19.23% | 62,935 | 6.63% | 23,527 | 2.59% | 4,322 | 0.79% |
| 營建工程成本合計 | 155,279 | 3.26% | 280,861 | 6.35% | 129,957 | 4.28% | 24,416 | 1.58% | 102,082 | 7.32% | 618,655 | 38.76% | 217,706 | 12.98% | 66,273 | 5.38% | 207,301 | 16.61% | 66,695 | 5.6% | 83,487 | 8.06% | 197,369 | 19.23% | 62,935 | 6.63% | 23,527 | 2.59% | 4,322 | 0.79% |
| 營業成本合計 | 2,682,401 | 56.39% | 2,836,288 | 64.15% | 1,995,649 | 65.7% | 1,108,758 | 71.97% | 1,165,124 | 83.5% | 1,375,189 | 86.17% | 1,420,447 | 84.72% | 996,815 | 80.92% | 1,195,193 | 95.78% | 1,002,938 | 84.25% | 847,666 | 81.83% | 867,630 | 84.52% | 726,820 | 76.58% | 773,773 | 85.11% | 516,696 | 94.19% |
| 營業毛利(毛損) | 2,074,114 | 43.61% | 1,584,973 | 35.85% | 1,041,852 | 34.3% | 431,787 | 28.03% | 230,269 | 16.5% | 220,803 | 13.83% | 256,265 | 15.28% | 235,012 | 19.08% | 52,688 | 4.22% | 187,479 | 15.75% | 188,270 | 18.17% | 158,886 | 15.48% | 222,298 | 23.42% | 135,369 | 14.89% | 31,855 | 5.81% |
| 營業毛利(毛損)淨額 | 2,074,114 | 43.61% | 1,584,973 | 35.85% | 1,041,852 | 34.3% | 431,787 | 28.03% | 230,269 | 16.5% | 220,803 | 13.83% | 256,265 | 15.28% | 235,012 | 19.08% | 52,688 | 4.22% | 187,479 | 15.75% | 188,270 | 18.17% | 158,886 | 15.48% | 222,298 | 23.42% | 135,369 | 14.89% | 31,855 | 5.81% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 715,627 | 15.05% | 366,667 | 8.29% | 219,487 | 7.23% | 126,036 | 8.18% | 193,491 | 13.87% | 133,222 | 8.35% | 178,442 | 10.64% | 113,786 | 9.24% | 89,154 | 7.14% | 90,518 | 7.6% | 143,598 | 13.86% | 77,283 | 7.53% | 124,831 | 13.15% | 90,908 | 10% | 66,735 | 12.17% |
| 管理費用 | 231,079 | 4.86% | 163,446 | 3.7% | 132,592 | 4.37% | 59,055 | 3.83% | 46,460 | 3.33% | 43,365 | 2.72% | 37,416 | 2.23% | 39,174 | 3.18% | 28,794 | 2.31% | 27,645 | 2.32% | 27,325 | 2.64% | 28,854 | 2.81% | 25,742 | 2.71% | 23,462 | 2.58% | 22,079 | 4.02% |
| 研究發展費用 | 126,710 | 2.66% | 87,499 | 1.98% | 69,890 | 2.3% | 36,880 | 2.39% | 33,896 | 2.43% | 26,002 | 1.63% | 35,261 | 2.1% | 24,267 | 1.97% | 21,849 | 1.75% | 21,477 | 1.8% | 19,207 | 1.85% | 23,565 | 2.3% | 19,424 | 2.05% | 25,938 | 2.85% | 25,536 | 4.66% |
| 預期信用減損損失(利益) | (7,596) | -0.16% | 0 | 0% | (1,175) | -0.04% | (12,375) | -0.8% | (5,933) | -0.43% | ||||||||||||||||||||
| 營業費用合計 | 1,065,820 | 22.41% | 617,612 | 13.97% | 420,794 | 13.85% | 209,596 | 13.61% | 267,914 | 19.2% | 202,589 | 12.69% | 251,119 | 14.98% | 177,227 | 14.39% | 139,797 | 11.2% | 139,640 | 11.73% | 190,130 | 18.35% | 129,702 | 12.64% | 169,997 | 17.91% | 140,308 | 15.43% | 114,350 | 20.85% |
| 營業利益(損失) | 1,008,294 | 21.2% | 967,361 | 21.88% | 621,058 | 20.45% | 222,191 | 14.42% | (37,645) | -2.7% | 18,214 | 1.14% | 5,146 | 0.31% | 57,785 | 4.69% | (87,109) | -6.98% | 47,839 | 4.02% | (1,860) | -0.18% | 29,184 | 2.84% | 52,301 | 5.51% | (4,939) | -0.54% | (82,495) | -15.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 29,662 | 0.62% | 24,672 | 0.56% | 13,535 | 0.45% | 4,475 | 0.29% | 1,072 | 0.08% | 550 | 0.03% | 981 | 0.1% | 83 | 0.01% | 183 | 0.03% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 137 | 0% | 25,514 | 0.58% | 25,514 | 0.84% | 25,514 | 1.66% | ||||||||||||||||||||||
| 其他收入-其他 | 188,348 | 3.96% | 24,585 | 0.56% | 16,970 | 0.56% | 5,560 | 0.36% | 6,985 | 0.5% | 6,147 | 0.39% | 5,813 | 0.35% | 129,591 | 10.52% | ||||||||||||||
| 其他收入合計 | 188,485 | 3.96% | 50,099 | 1.13% | 42,484 | 1.4% | 31,074 | 2.02% | 6,985 | 0.5% | 6,147 | 0.39% | 5,813 | 0.35% | 339,273 | 27.54% | 11,750 | 0.94% | 3,071 | 0.26% | 3,822 | 0.37% | 321 | 0.03% | 981 | 0.1% | 83 | 0.01% | 183 | 0.03% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 27,673 | 0.58% | 0 | 0% | 1,047 | 0.07% | 4,158 | 0.44% | ||||||||||||||||||||||
| 什項支出 | 2,880 | 0.06% | 41 | 0% | 30 | 0% | (1,079) | -0.07% | (2,236) | -0.24% | ||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 1 | 0% | 133 | 0% | 0 | 0% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 973 | 0.02% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 123,097 | 2.59% | 41,919 | 0.95% | 77,396 | 2.55% | (2,621) | -0.17% | 25,074 | 1.8% | (2,376) | -0.15% | 2,582 | 0.15% | (133,799) | -10.86% | (763) | -0.06% | (4,589) | -0.39% | (8,940) | -0.86% | (421) | -0.04% | 6,394 | 0.67% | 25,703 | 2.83% | 13,077 | 2.38% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 14,411 | 0.3% | 6,980 | 0.16% | 5,266 | 0.17% | 16,180 | 1.05% | 8,411 | 0.6% | 7,563 | 0.47% | 6,010 | 0.36% | 7,175 | 0.58% | 7,777 | 0.62% | 5,931 | 0.5% | 7,395 | 0.71% | 5,251 | 0.51% | 3,897 | 0.41% | 4,889 | 0.54% | 6,910 | 1.26% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | (546) | -0.01% | 494 | 0.01% | ||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (546) | -0.01% | 494 | 0.01% | 487 | 0.03% | 10 | 0% | (148) | -0.01% | (29,401) | -2.39% | 2,602 | 0.21% | 1,616 | 0.14% | (22,955) | -2.22% | (8,840) | -0.86% | (1,812) | -0.19% | ||||||||
| 營業外收入及支出合計 | 326,287 | 6.86% | 110,204 | 2.49% | 128,149 | 4.22% | 16,748 | 1.09% | 25,207 | 1.81% | (3,232) | -0.2% | 2,237 | 0.13% | 168,898 | 13.71% | 5,812 | 0.47% | (5,833) | -0.49% | (35,468) | -3.42% | (14,191) | -1.38% | 1,666 | 0.18% | 20,897 | 2.3% | 6,350 | 1.16% |
| 繼續營業單位稅前淨利(淨損) | 1,334,581 | 28.06% | 1,077,565 | 24.37% | 749,207 | 24.67% | 238,939 | 15.51% | (12,438) | -0.89% | 14,982 | 0.94% | 7,383 | 0.44% | 226,683 | 18.4% | (81,297) | -6.51% | 42,006 | 3.53% | (37,328) | -3.6% | 14,993 | 1.46% | 53,967 | 5.69% | 15,958 | 1.76% | (76,145) | -13.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 318,757 | 6.7% | 225,017 | 5.09% | 155,272 | 5.11% | 36,085 | 2.34% | (256) | -0.02% | 5,838 | 0.37% | 3,367 | 0.2% | 79,676 | 6.47% | (12,536) | -1% | 6,942 | 0.58% | (2,255) | -0.22% | 17,899 | 1.74% | 10,861 | 1.14% | 3,356 | 0.37% | (12,935) | -2.36% |
| 繼續營業單位本期淨利(淨損) | 1,015,824 | 21.36% | 852,548 | 19.28% | 593,935 | 19.55% | 202,854 | 13.17% | (12,182) | -0.87% | 9,144 | 0.57% | 4,016 | 0.24% | 147,007 | 11.93% | (68,761) | -5.51% | 35,064 | 2.95% | (35,073) | -3.39% | (2,906) | -0.28% | 43,106 | 4.54% | 12,602 | 1.39% | (63,210) | -11.52% |
| 本期淨利(淨損) | 1,015,824 | 21.36% | 852,548 | 19.28% | 593,935 | 19.55% | 202,854 | 13.17% | (12,182) | -0.87% | 9,144 | 0.57% | 4,016 | 0.24% | 145,679 | 11.83% | (68,761) | -5.51% | 35,064 | 2.95% | (35,073) | -3.39% | (2,906) | -0.28% | 43,106 | 4.54% | 12,602 | 1.39% | (63,210) | -11.52% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 84,466 | 1.78% | (464) | -0.01% | 8,393 | 0.28% | 3,994 | 0.26% | (11,448) | -0.82% | 0 | 0% | (22,406) | -1.8% | ||||||||||||||||
| 不重分類至損益之項目總額 | 84,466 | 1.78% | (464) | -0.01% | 8,393 | 0.28% | 3,994 | 0.26% | (11,448) | -0.82% | 0 | 0% | (19,662) | -1.58% | 3,158 | 0.33% | 5,985 | 0.66% | (4,585) | -0.84% | ||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 9,982 | 0.21% | 4,027 | 0.09% | 9,056 | 0.3% | (3,210) | -0.21% | 4,097 | 0.29% | (1,637) | -0.1% | (2,212) | -0.13% | 5,561 | 0.45% | 4,277 | 0.34% | (10,960) | -0.92% | (1,856) | -0.18% | (8,751) | -0.85% | ||||||
| 後續可能重分類至損益之項目總額 | 9,982 | 0.21% | 4,027 | 0.09% | 9,056 | 0.3% | (3,210) | -0.21% | 4,097 | 0.29% | (1,637) | -0.1% | (1,635) | -0.1% | 5,562 | 0.45% | 4,333 | 0.35% | (345) | -0.03% | 18,270 | 1.76% | (8,380) | -0.82% | ||||||
| 其他綜合損益(淨額) | 94,448 | 1.99% | 3,563 | 0.08% | 17,449 | 0.57% | 784 | 0.05% | (7,351) | -0.53% | (1,637) | -0.1% | (1,635) | -0.1% | 5,562 | 0.45% | (15,329) | -1.23% | (345) | -0.03% | 18,270 | 1.76% | (8,380) | -0.82% | (6,075) | -0.64% | 16,970 | 1.87% | 12,840 | 2.34% |
| 本期綜合損益總額 | 1,110,272 | 23.34% | 856,111 | 19.36% | 611,384 | 20.13% | 203,638 | 13.22% | (19,533) | -1.4% | 7,507 | 0.47% | 2,381 | 0.14% | 151,241 | 12.28% | (84,090) | -6.74% | 34,719 | 2.92% | (16,803) | -1.62% | (11,286) | -1.1% | 37,031 | 3.9% | 29,572 | 3.25% | (50,370) | -9.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,038,511 | 21.83% | 860,451 | 19.46% | 597,898 | 19.68% | 205,674 | 13.35% | (7,432) | -0.53% | 9,144 | 0.57% | 4,016 | 0.24% | 145,435 | 11.81% | (68,426) | -5.48% | 35,427 | 2.98% | (33,963) | -3.28% | (2,970) | -0.29% | 43,148 | 4.55% | 13,000 | 1.43% | (63,210) | -11.52% |
| 非控制權益(淨利/損) | (22,687) | -0.48% | (7,903) | -0.18% | (3,963) | -0.13% | (2,820) | -0.18% | (4,750) | -0.34% | 0 | 0% | 0 | 0% | 244 | 0.02% | (335) | -0.03% | (363) | -0.03% | (1,110) | -0.11% | 64 | 0.01% | (42) | 0% | (398) | -0.04% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,132,959 | 23.82% | 864,014 | 19.54% | (3,963) | -0.13% | (2,820) | -0.18% | (14,783) | -1.06% | 7,507 | 0.47% | 2,381 | 0.14% | 151,102 | 12.27% | (83,777) | -6.71% | 35,201 | 2.96% | (15,683) | -1.51% | (11,258) | -1.1% | 37,004 | 3.9% | 29,748 | 3.27% | (50,370) | -9.18% |
| 非控制權益(綜合損益) | (22,687) | -0.48% | (7,903) | -0.18% | 615,347 | 20.26% | 206,458 | 13.4% | (4,750) | -0.34% | 0 | 0% | 0 | 0% | 139 | 0.01% | (313) | -0.03% | (482) | -0.04% | (1,120) | -0.11% | (28) | 0% | 27 | 0% | (176) | -0.02% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.29 | 3 | 2.29 | 0.79 | (0.03) | 0.04 | 0.02 | 0.56 | (0.26) | 0.14 | (0.13) | (0.01) | 0.17 | 0.05 | (0.24) | |||||||||||||||
| 基本每股盈餘合計 | 3.29 | 3 | 2.29 | 0.79 | (0.03) | 0.04 | 0.02 | 0.56 | (0.26) | 0.14 | (0.13) | (0.01) | 0.17 | 0.05 | (0.24) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.28 | 2.99 | 2.29 | 0.79 | (0.03) | 0.03 | 0.02 | 0.56 | (0.26) | 0.14 | (0.01) | 0.17 | 0.05 | 0 | ||||||||||||||||
| 稀釋每股盈餘合計 | 3.28 | 2.99 | 2.29 | 0.79 | (0.03) | 0.03 | 0.02 | 0.56 | (0.26) | 0.14 | (0.01) | 0.17 | 0.05 | 0 | ||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,560,046 | 95.87% | 4,221,948 | 95.49% | 2,888,648 | 95.1% | 1,381,249 | 89.66% | 1,199,093 | 85.93% | 896,180 | 56.15% | 1,442,643 | 86.04% | 1,180,816 | 95.86% | 1,167,270 | 93.54% | 1,145,270 | 96.21% | 955,840 | 92.27% | 827,870 | 80.65% | 886,648 | 93.42% | 898,281 | 98.81% | 548,545 | 100% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 196,469 | 4.13% | 199,313 | 4.51% | 148,853 | 4.9% | 32,269 | 2.09% | 130,081 | 9.32% | 699,812 | 43.85% | 234,069 | 13.96% | 51,011 | 4.14% | 80,611 | 6.46% | 45,147 | 3.79% | 80,096 | 7.73% | 198,646 | 19.35% | 62,470 | 6.58% | 10,861 | 1.19% | 6 | 0% |
| 營建工程收入合計 | 196,469 | 4.13% | 199,313 | 4.51% | 148,853 | 4.9% | 32,269 | 2.09% | 130,081 | 9.32% | 699,812 | 43.85% | 234,069 | 13.96% | 51,011 | 4.14% | 80,611 | 6.46% | 45,147 | 3.79% | 80,096 | 7.73% | 198,646 | 19.35% | 62,470 | 6.58% | 10,861 | 1.19% | 6 | 0% |
| 營業收入合計 | 4,756,515 | 100% | 4,421,261 | 100% | 3,037,501 | 100% | 1,540,545 | 100% | 1,395,393 | 100% | 1,595,992 | 100% | 1,676,712 | 100% | 1,231,827 | 100% | 1,247,881 | 100% | 1,190,417 | 100% | 1,035,936 | 100% | 1,026,516 | 100% | 949,118 | 100% | 909,142 | 100% | 548,551 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,527,122 | 53.13% | 2,555,427 | 57.8% | 1,865,692 | 61.42% | 1,003,636 | 65.15% | 1,002,948 | 71.88% | 756,534 | 47.4% | 1,202,741 | 71.73% | 930,542 | 75.54% | 987,892 | 79.17% | 936,243 | 78.65% | 764,179 | 73.77% | 670,261 | 65.29% | 663,885 | 69.95% | 750,246 | 82.52% | 512,374 | 93.4% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 155,279 | 3.26% | 280,861 | 6.35% | 129,957 | 4.28% | 24,416 | 1.58% | 102,082 | 7.32% | 618,655 | 38.76% | 217,706 | 12.98% | 66,273 | 5.38% | 207,301 | 16.61% | 66,695 | 5.6% | 83,487 | 8.06% | 197,369 | 19.23% | 62,935 | 6.63% | 23,527 | 2.59% | 4,322 | 0.79% |
| 營建工程成本合計 | 155,279 | 3.26% | 280,861 | 6.35% | 129,957 | 4.28% | 24,416 | 1.58% | 102,082 | 7.32% | 618,655 | 38.76% | 217,706 | 12.98% | 66,273 | 5.38% | 207,301 | 16.61% | 66,695 | 5.6% | 83,487 | 8.06% | 197,369 | 19.23% | 62,935 | 6.63% | 23,527 | 2.59% | 4,322 | 0.79% |
| 營業成本合計 | 2,682,401 | 56.39% | 2,836,288 | 64.15% | 1,995,649 | 65.7% | 1,108,758 | 71.97% | 1,165,124 | 83.5% | 1,375,189 | 86.17% | 1,420,447 | 84.72% | 996,815 | 80.92% | 1,195,193 | 95.78% | 1,002,938 | 84.25% | 847,666 | 81.83% | 867,630 | 84.52% | 726,820 | 76.58% | 773,773 | 85.11% | 516,696 | 94.19% |
| 營業毛利(毛損) | 2,074,114 | 43.61% | 1,584,973 | 35.85% | 1,041,852 | 34.3% | 431,787 | 28.03% | 230,269 | 16.5% | 220,803 | 13.83% | 256,265 | 15.28% | 235,012 | 19.08% | 52,688 | 4.22% | 187,479 | 15.75% | 188,270 | 18.17% | 158,886 | 15.48% | 222,298 | 23.42% | 135,369 | 14.89% | 31,855 | 5.81% |
| 營業毛利(毛損)淨額 | 2,074,114 | 43.61% | 1,584,973 | 35.85% | 1,041,852 | 34.3% | 431,787 | 28.03% | 230,269 | 16.5% | 220,803 | 13.83% | 256,265 | 15.28% | 235,012 | 19.08% | 52,688 | 4.22% | 187,479 | 15.75% | 188,270 | 18.17% | 158,886 | 15.48% | 222,298 | 23.42% | 135,369 | 14.89% | 31,855 | 5.81% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 715,627 | 15.05% | 366,667 | 8.29% | 219,487 | 7.23% | 126,036 | 8.18% | 193,491 | 13.87% | 133,222 | 8.35% | 178,442 | 10.64% | 113,786 | 9.24% | 89,154 | 7.14% | 90,518 | 7.6% | 143,598 | 13.86% | 77,283 | 7.53% | 124,831 | 13.15% | 90,908 | 10% | 66,735 | 12.17% |
| 管理費用 | 231,079 | 4.86% | 163,446 | 3.7% | 132,592 | 4.37% | 59,055 | 3.83% | 46,460 | 3.33% | 43,365 | 2.72% | 37,416 | 2.23% | 39,174 | 3.18% | 28,794 | 2.31% | 27,645 | 2.32% | 27,325 | 2.64% | 28,854 | 2.81% | 25,742 | 2.71% | 23,462 | 2.58% | 22,079 | 4.02% |
| 研究發展費用 | 126,710 | 2.66% | 87,499 | 1.98% | 69,890 | 2.3% | 36,880 | 2.39% | 33,896 | 2.43% | 26,002 | 1.63% | 35,261 | 2.1% | 24,267 | 1.97% | 21,849 | 1.75% | 21,477 | 1.8% | 19,207 | 1.85% | 23,565 | 2.3% | 19,424 | 2.05% | 25,938 | 2.85% | 25,536 | 4.66% |
| 預期信用減損損失(利益) | (7,596) | -0.16% | 0 | 0% | (1,175) | -0.04% | (12,375) | -0.8% | (5,933) | -0.43% | ||||||||||||||||||||
| 營業費用合計 | 1,065,820 | 22.41% | 617,612 | 13.97% | 420,794 | 13.85% | 209,596 | 13.61% | 267,914 | 19.2% | 202,589 | 12.69% | 251,119 | 14.98% | 177,227 | 14.39% | 139,797 | 11.2% | 139,640 | 11.73% | 190,130 | 18.35% | 129,702 | 12.64% | 169,997 | 17.91% | 140,308 | 15.43% | 114,350 | 20.85% |
| 營業利益(損失) | 1,008,294 | 21.2% | 967,361 | 21.88% | 621,058 | 20.45% | 222,191 | 14.42% | (37,645) | -2.7% | 18,214 | 1.14% | 5,146 | 0.31% | 57,785 | 4.69% | (87,109) | -6.98% | 47,839 | 4.02% | (1,860) | -0.18% | 29,184 | 2.84% | 52,301 | 5.51% | (4,939) | -0.54% | (82,495) | -15.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 29,662 | 0.62% | 24,672 | 0.56% | 13,535 | 0.45% | 4,475 | 0.29% | 1,072 | 0.08% | 550 | 0.03% | 981 | 0.1% | 83 | 0.01% | 183 | 0.03% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 137 | 0% | 25,514 | 0.58% | 25,514 | 0.84% | 25,514 | 1.66% | ||||||||||||||||||||||
| 其他收入-其他 | 188,348 | 3.96% | 24,585 | 0.56% | 16,970 | 0.56% | 5,560 | 0.36% | 6,985 | 0.5% | 6,147 | 0.39% | 5,813 | 0.35% | 129,591 | 10.52% | ||||||||||||||
| 其他收入合計 | 188,485 | 3.96% | 50,099 | 1.13% | 42,484 | 1.4% | 31,074 | 2.02% | 6,985 | 0.5% | 6,147 | 0.39% | 5,813 | 0.35% | 339,273 | 27.54% | 11,750 | 0.94% | 3,071 | 0.26% | 3,822 | 0.37% | 321 | 0.03% | 981 | 0.1% | 83 | 0.01% | 183 | 0.03% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 27,673 | 0.58% | 0 | 0% | 1,047 | 0.07% | 4,158 | 0.44% | ||||||||||||||||||||||
| 什項支出 | 2,880 | 0.06% | 41 | 0% | 30 | 0% | (1,079) | -0.07% | (2,236) | -0.24% | ||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 1 | 0% | 133 | 0% | 0 | 0% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 973 | 0.02% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 123,097 | 2.59% | 41,919 | 0.95% | 77,396 | 2.55% | (2,621) | -0.17% | 25,074 | 1.8% | (2,376) | -0.15% | 2,582 | 0.15% | (133,799) | -10.86% | (763) | -0.06% | (4,589) | -0.39% | (8,940) | -0.86% | (421) | -0.04% | 6,394 | 0.67% | 25,703 | 2.83% | 13,077 | 2.38% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 14,411 | 0.3% | 6,980 | 0.16% | 5,266 | 0.17% | 16,180 | 1.05% | 8,411 | 0.6% | 7,563 | 0.47% | 6,010 | 0.36% | 7,175 | 0.58% | 7,777 | 0.62% | 5,931 | 0.5% | 7,395 | 0.71% | 5,251 | 0.51% | 3,897 | 0.41% | 4,889 | 0.54% | 6,910 | 1.26% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | (546) | -0.01% | 494 | 0.01% | ||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (546) | -0.01% | 494 | 0.01% | 487 | 0.03% | 10 | 0% | (148) | -0.01% | (29,401) | -2.39% | 2,602 | 0.21% | 1,616 | 0.14% | (22,955) | -2.22% | (8,840) | -0.86% | (1,812) | -0.19% | ||||||||
| 營業外收入及支出合計 | 326,287 | 6.86% | 110,204 | 2.49% | 128,149 | 4.22% | 16,748 | 1.09% | 25,207 | 1.81% | (3,232) | -0.2% | 2,237 | 0.13% | 168,898 | 13.71% | 5,812 | 0.47% | (5,833) | -0.49% | (35,468) | -3.42% | (14,191) | -1.38% | 1,666 | 0.18% | 20,897 | 2.3% | 6,350 | 1.16% |
| 繼續營業單位稅前淨利(淨損) | 1,334,581 | 28.06% | 1,077,565 | 24.37% | 749,207 | 24.67% | 238,939 | 15.51% | (12,438) | -0.89% | 14,982 | 0.94% | 7,383 | 0.44% | 226,683 | 18.4% | (81,297) | -6.51% | 42,006 | 3.53% | (37,328) | -3.6% | 14,993 | 1.46% | 53,967 | 5.69% | 15,958 | 1.76% | (76,145) | -13.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 318,757 | 6.7% | 225,017 | 5.09% | 155,272 | 5.11% | 36,085 | 2.34% | (256) | -0.02% | 5,838 | 0.37% | 3,367 | 0.2% | 79,676 | 6.47% | (12,536) | -1% | 6,942 | 0.58% | (2,255) | -0.22% | 17,899 | 1.74% | 10,861 | 1.14% | 3,356 | 0.37% | (12,935) | -2.36% |
| 繼續營業單位本期淨利(淨損) | 1,015,824 | 21.36% | 852,548 | 19.28% | 593,935 | 19.55% | 202,854 | 13.17% | (12,182) | -0.87% | 9,144 | 0.57% | 4,016 | 0.24% | 147,007 | 11.93% | (68,761) | -5.51% | 35,064 | 2.95% | (35,073) | -3.39% | (2,906) | -0.28% | 43,106 | 4.54% | 12,602 | 1.39% | (63,210) | -11.52% |
| 本期淨利(淨損) | 1,015,824 | 21.36% | 852,548 | 19.28% | 593,935 | 19.55% | 202,854 | 13.17% | (12,182) | -0.87% | 9,144 | 0.57% | 4,016 | 0.24% | 145,679 | 11.83% | (68,761) | -5.51% | 35,064 | 2.95% | (35,073) | -3.39% | (2,906) | -0.28% | 43,106 | 4.54% | 12,602 | 1.39% | (63,210) | -11.52% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 84,466 | 1.78% | (464) | -0.01% | 8,393 | 0.28% | 3,994 | 0.26% | (11,448) | -0.82% | 0 | 0% | (22,406) | -1.8% | ||||||||||||||||
| 不重分類至損益之項目總額 | 84,466 | 1.78% | (464) | -0.01% | 8,393 | 0.28% | 3,994 | 0.26% | (11,448) | -0.82% | 0 | 0% | (19,662) | -1.58% | 3,158 | 0.33% | 5,985 | 0.66% | (4,585) | -0.84% | ||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 9,982 | 0.21% | 4,027 | 0.09% | 9,056 | 0.3% | (3,210) | -0.21% | 4,097 | 0.29% | (1,637) | -0.1% | (2,212) | -0.13% | 5,561 | 0.45% | 4,277 | 0.34% | (10,960) | -0.92% | (1,856) | -0.18% | (8,751) | -0.85% | ||||||
| 後續可能重分類至損益之項目總額 | 9,982 | 0.21% | 4,027 | 0.09% | 9,056 | 0.3% | (3,210) | -0.21% | 4,097 | 0.29% | (1,637) | -0.1% | (1,635) | -0.1% | 5,562 | 0.45% | 4,333 | 0.35% | (345) | -0.03% | 18,270 | 1.76% | (8,380) | -0.82% | ||||||
| 其他綜合損益(淨額) | 94,448 | 1.99% | 3,563 | 0.08% | 17,449 | 0.57% | 784 | 0.05% | (7,351) | -0.53% | (1,637) | -0.1% | (1,635) | -0.1% | 5,562 | 0.45% | (15,329) | -1.23% | (345) | -0.03% | 18,270 | 1.76% | (8,380) | -0.82% | (6,075) | -0.64% | 16,970 | 1.87% | 12,840 | 2.34% |
| 本期綜合損益總額 | 1,110,272 | 23.34% | 856,111 | 19.36% | 611,384 | 20.13% | 203,638 | 13.22% | (19,533) | -1.4% | 7,507 | 0.47% | 2,381 | 0.14% | 151,241 | 12.28% | (84,090) | -6.74% | 34,719 | 2.92% | (16,803) | -1.62% | (11,286) | -1.1% | 37,031 | 3.9% | 29,572 | 3.25% | (50,370) | -9.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,038,511 | 21.83% | 860,451 | 19.46% | 597,898 | 19.68% | 205,674 | 13.35% | (7,432) | -0.53% | 9,144 | 0.57% | 4,016 | 0.24% | 145,435 | 11.81% | (68,426) | -5.48% | 35,427 | 2.98% | (33,963) | -3.28% | (2,970) | -0.29% | 43,148 | 4.55% | 13,000 | 1.43% | (63,210) | -11.52% |
| 非控制權益(淨利/損) | (22,687) | -0.48% | (7,903) | -0.18% | (3,963) | -0.13% | (2,820) | -0.18% | (4,750) | -0.34% | 0 | 0% | 0 | 0% | 244 | 0.02% | (335) | -0.03% | (363) | -0.03% | (1,110) | -0.11% | 64 | 0.01% | (42) | 0% | (398) | -0.04% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,132,959 | 23.82% | 864,014 | 19.54% | (3,963) | -0.13% | (2,820) | -0.18% | (14,783) | -1.06% | 7,507 | 0.47% | 2,381 | 0.14% | 151,102 | 12.27% | (83,777) | -6.71% | 35,201 | 2.96% | (15,683) | -1.51% | (11,258) | -1.1% | 37,004 | 3.9% | 29,748 | 3.27% | (50,370) | -9.18% |
| 非控制權益(綜合損益) | (22,687) | -0.48% | (7,903) | -0.18% | 615,347 | 20.26% | 206,458 | 13.4% | (4,750) | -0.34% | 0 | 0% | 0 | 0% | 139 | 0.01% | (313) | -0.03% | (482) | -0.04% | (1,120) | -0.11% | (28) | 0% | 27 | 0% | (176) | -0.02% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.29 | 3 | 2.29 | 0.79 | (0.03) | 0.04 | 0.02 | 0.56 | (0.26) | 0.14 | (0.13) | (0.01) | 0.17 | 0.05 | (0.24) | |||||||||||||||
| 基本每股盈餘合計 | 3.29 | 3 | 2.29 | 0.79 | (0.03) | 0.04 | 0.02 | 0.56 | (0.26) | 0.14 | (0.13) | (0.01) | 0.17 | 0.05 | (0.24) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.28 | 2.99 | 2.29 | 0.79 | (0.03) | 0.03 | 0.02 | 0.56 | (0.26) | 0.14 | (0.01) | 0.17 | 0.05 | 0 | ||||||||||||||||
| 稀釋每股盈餘合計 | 3.28 | 2.99 | 2.29 | 0.79 | (0.03) | 0.03 | 0.02 | 0.56 | (0.26) | 0.14 | (0.01) | 0.17 | 0.05 | 0 | ||||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
華城(1519) 2025年第3季「營業收入」為NT$58.32億元、前9個月累積營業收入為NT$163億元
單季
華城(1519) 最新公布的2025年第3季財報中，單季營業收入為NT$58.32億元，較上一季衰退-3.98%，較去年同期成長8.87%。為過去11年同期中的第1高。
同時華城過去3年、5年與10年的「第3季營業收入年化成長率」分別為52.49%、19.62%與16.4%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$163億元，較去年同期成長25.2%，為過去11年同期中的第1高。
同時華城過去3年、5年與10年的「前9個月營業收入年化成長率」分別為47.52%、22.72%與16.18%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 8.87% | 46.99% | 121.58% | -17.03% | -16.75% | 69.66% | -19.17% | 40.94% | -11.46% | 8.96% | 0.42% | 28.28% |
| 3年年化成長率 | 52.49% | 39.29% | 15.24% | 5.43% | 4.52% | 24.57% | 0.29% | 10.79% | -1.05% | 11.96% | -3.61% | -- |
| 5年年化成長率 | 19.62% | 30.72% | 15.99% | 5.95% | 7.34% | 13.27% | 1.99% | 11.86% | -2.88% | -- | -- | -- |
| 10年年化成長率 | 16.4% | 15.47% | 13.91% | 1.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 25.2% | 57.34% | 62.98% | -14.64% | 1.56% | 42.43% | -1.65% | 11.12% | -13.7% | 19.86% | 12.29% | 2.05% |
| 3年年化成長率 | 47.52% | 29.84% | 12.21% | 7.28% | 12.47% | 15.89% | -1.93% | 4.75% | 5.12% | 11.16% | 5.17% | -- |
| 5年年化成長率 | 22.72% | 25.92% | 14.63% | 6.18% | 6.41% | 9.99% | 4.88% | 5.66% | 3.77% | -- | -- | -- |
| 10年年化成長率 | 16.18% | 14.92% | 10.05% | 4.97% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華城(1519) 2025年第4季「營業毛利」為NT$34.17億元、全年累積營業毛利為NT$98.85億元
單季
華城(1519) 最新公布的2025年第4季財報中，單季營業毛利為NT$34.17億元，較上一季成長40.53%，較去年同期成長30.99%。為過去11年同期中的第1高。
同時華城過去3年、5年與10年的「第4季營業毛利年化成長率」分別為97.28%、56.99%與25.31%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$98.85億元，較去年同期成長33.86%，為過去11年同期中的第1高。
同時華城過去3年、5年與10年的「全年營業毛利年化成長率」分別為83.97%、48.82%與25.48%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 30.99% | 45.95% | 301.59% | -18.45% | 52.29% | -23.69% | 56.61% | 30.32% | -2.71% | -33.95% | 4.72% | 111.84% |
| 3年年化成長率 | 97.28% | 68.45% | 70.86% | -1.77% | 22.09% | 15.91% | 25.69% | -5.74% | -12.37% | 13.58% | 8.65% | -- |
| 5年年化成長率 | 56.99% | 40.91% | 42.91% | 14.1% | 18.2% | 0.02% | 6.55% | 13.19% | -3.79% | -- | -- | -- |
| 10年年化成長率 | 25.31% | 22.53% | 27.18% | 4.77% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 33.86% | 70.39% | 172.99% | 12.84% | 3.9% | 20.18% | 80.49% | -15.47% | -27.35% | -0.46% | 4.35% | 39.88% |
| 3年年化成長率 | 83.97% | 73.79% | 47.37% | 12.11% | 31.11% | 22.39% | 3.49% | -15.13% | -8.96% | 13.26% | 12.77% | -- |
| 5年年化成長率 | 48.82% | 45.65% | 47.34% | 16.54% | 6.71% | 5.8% | 2.86% | -2.26% | 0.73% | -- | -- | -- |
| 10年年化成長率 | 25.48% | 22.4% | 20% | 8.35% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
華城(1519) 2025年第4季「營業利益」為NT$15.56億元、全年累積營業利益為NT$52.27億元
單季
華城(1519) 最新公布的2025年第4季財報中，單季營業利益為NT$15.56億元，較上一季成長29.43%，較去年同期衰退-8.66%。為過去11年同期中的第2高。
同時華城過去3年、5年與10年的「第4季營業利益年化成長率」分別為163.17%、66.64%與31.56%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$52.27億元，較去年同期成長6.88%，為過去11年同期中的第1高。
同時華城過去3年、5年與10年的「全年營業利益年化成長率」分別為130.07%、61.61%與32.1%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -8.66% | 34.86% | 1379.71% | -50.64% | 42.82% | -48.4% | 60.32% | 134.11% | 64.52% | -62.05% | -36.91% | 596.67% |
| 3年年化成長率 | 163.17% | 114.35% | 118.49% | -28.62% | 5.72% | 24.65% | 83.46% | 13.49% | -26.69% | 18.6% | -9.84% | -- |
| 5年年化成長率 | 66.64% | 48.65% | 53.88% | 6.42% | 35.4% | 3.87% | 8.14% | 45.07% | -14.48% | -- | -- | -- |
| 10年年化成長率 | 31.56% | 26.78% | 49.41% | -4.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.88% | 71.38% | 564.82% | 9.51% | -17.32% | 43.21% | 2418.1% | -91.61% | -50% | -2.94% | -1.31% | 172.63% |
| 3年年化成長率 | 130.07% | 131.94% | 81.9% | 9.04% | 210.08% | 44.61% | 1.82% | -65.6% | -21.76% | 37.71% | 65.85% | -- |
| 5年年化成長率 | 61.61% | 71.35% | 193.3% | 22.31% | 4.56% | 7.97% | 0.22% | -35.75% | 17.23% | -- | -- | -- |
| 10年年化成長率 | 32.1% | 31.05% | 37.28% | 19.74% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華城(1519) 2025年第3季「稅前淨利」為NT$13.76億元、前9個月累積稅前淨利為NT$36.3億元
單季
華城(1519) 最新公布的2025年第3季財報中，單季稅前淨利為NT$13.76億元，較上一季成長17.02%，較去年同期衰退-10.98%。為過去11年同期中的第2高。
同時華城過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為107.72%、46.17%與37.88%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$36.3億元，較去年同期成長2.56%，為過去11年同期中的第1高。
同時華城過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為107.36%、59.19%與32.68%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.98% | 76.65% | 469.95% | 133.96% | -68.18% | 80.65% | 248.32% | 287.09% | -112.33% | 156.48% | -26.79% | 9.17% |
| 3年年化成長率 | 107.72% | 186.66% | 61.9% | 10.38% | 26.04% | 139.7% | -7.04% | -16.06% | -30.68% | 27.03% | 15.11% | -- |
| 5年年化成長率 | 46.17% | 68.4% | 92.89% | 60.84% | -14.32% | 30.06% | 8.57% | -13.92% | -19.94% | -- | -- | -- |
| 10年年化成長率 | 37.88% | 35.21% | 28.86% | 15.51% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.56% | 101.04% | 332.45% | 141.88% | -52.59% | 30.94% | 349.19% | -209.31% | -66.33% | 37.73% | 45.69% | 33.99% |
| 3年年化成長率 | 107.36% | 176.01% | 70.53% | 14.51% | 52.5% | 52.79% | -2.84% | -35.85% | -12.25% | 39.05% | 74.35% | -- |
| 5年年化成長率 | 59.19% | 67.17% | 78.62% | 32.54% | -10.65% | 10.59% | 12.97% | -24.49% | 28.69% | -- | -- | -- |
| 10年年化成長率 | 32.68% | 37.42% | 31.96% | 23.51% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華城(1519) 2025年第3季「淨利」為NT$10.75億元、前9個月累積淨利為NT$27.1億元
單季
華城(1519) 最新公布的2025年第3季財報中，單季淨利為NT$10.75億元，較上一季成長37.48%，較去年同期衰退-12.35%。為過去11年同期中的第2高。
同時華城過去3年、5年與10年的「第3季淨利年化成長率」分別為102.45%、43.93%與38.51%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$27.1億元，較去年同期衰退-0.02%，為過去11年同期中的第2高。
同時華城過去3年、5年與10年的「前9個月淨利年化成長率」分別為98.36%、54.88%與33.5%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -12.35% | 72.81% | 447.83% | 179.87% | -73.4% | 28.02% | 625.73% | 206.26% | -115.41% | 176.51% | -31.36% | 10.62% |
| 3年年化成長率 | 102.45% | 198.12% | 59.77% | -1.59% | 35.2% | 128.13% | 5.91% | -23.22% | -31.86% | 28.05% | 20.3% | -- |
| 5年年化成長率 | 43.93% | 55.27% | 106.88% | 56.37% | -16.55% | 33.28% | 17.66% | -19.23% | -22.35% | -- | -- | -- |
| 10年年化成長率 | 38.51% | 35.16% | 29.26% | 18.48% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -0.02% | 86.65% | 318.2% | 189.81% | -60.6% | 38.04% | 311.36% | -235.5% | -68.72% | 63.09% | 27.89% | 36.46% |
| 3年年化成長率 | 98.36% | 182.82% | 68.4% | 16.38% | 46.58% | 58.12% | -3.6% | -39.1% | -13.27% | 41.72% | 64.61% | -- |
| 5年年化成長率 | 54.88% | 65.2% | 73.96% | 35.18% | -13.39% | 15.06% | 13.32% | -26.24% | 26.62% | -- | -- | -- |
| 10年年化成長率 | 33.5% | 36.82% | 32.6% | 22.59% | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
