1519
697
TWD-15.00 (-2.11%)
2026.09.14收盤
華城－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,268,333 | 96.57% | 5,654,823 | 93.11% | 4,279,041 | 92.1% | 2,928,233 | 94.38% | 1,670,325 | 81.67% | 1,720,723 | 72.32% | 1,594,098 | 88.17% | 1,043,062 | 70.33% | 1,087,823 | 90.38% | 1,230,272 | 91.38% | 1,817,547 | 93.71% | 1,094,791 | 81.7% | 968,783 | 94.61% | 1,264,854 | 98.9% | 1,157,801 | 100% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 187,338 | 3.43% | 418,565 | 6.89% | 366,801 | 7.9% | 174,487 | 5.62% | 226,301 | 11.07% | 551,538 | 23.18% | 213,877 | 11.83% | 440,090 | 29.67% | 115,778 | 9.62% | 116,019 | 8.62% | 122,060 | 6.29% | 245,171 | 18.3% | 55,146 | 5.39% | 14,099 | 1.1% | 0 | 0% |
| 營建工程收入合計 | 187,338 | 3.43% | 418,565 | 6.89% | 366,801 | 7.9% | 174,487 | 5.62% | 226,301 | 11.07% | 551,538 | 23.18% | 213,877 | 11.83% | 440,090 | 29.67% | 115,778 | 9.62% | 116,019 | 8.62% | 122,060 | 6.29% | 245,171 | 18.3% | 55,146 | 5.39% | 14,099 | 1.1% | 0 | 0% |
| 營業收入合計 | 5,455,671 | 100% | 6,073,388 | 100% | 4,645,842 | 100% | 3,102,720 | 100% | 2,045,089 | 100% | 2,379,236 | 100% | 1,807,975 | 100% | 1,483,152 | 100% | 1,203,601 | 100% | 1,346,291 | 100% | 1,939,607 | 100% | 1,339,962 | 100% | 1,023,929 | 100% | 1,278,953 | 100% | 1,157,801 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,925,227 | 53.62% | 3,278,700 | 53.98% | 2,648,012 | 57% | 2,033,554 | 65.54% | 1,286,416 | 62.9% | 1,445,661 | 60.76% | 1,279,073 | 70.75% | 856,329 | 57.74% | 882,314 | 73.31% | 978,520 | 72.68% | 1,428,452 | 73.65% | 801,279 | 59.8% | 818,341 | 79.92% | 1,040,331 | 81.34% | 969,673 | 83.75% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 157,078 | 2.88% | 342,803 | 5.64% | 316,496 | 6.81% | 152,447 | 4.91% | 166,331 | 8.13% | 497,720 | 20.92% | 203,886 | 11.28% | 469,619 | 31.66% | 279,981 | 23.26% | 168,083 | 12.48% | 148,288 | 7.65% | 239,083 | 17.84% | 54,913 | 5.36% | 18,784 | 1.47% | 10,418 | 0.9% |
| 營建工程成本合計 | 157,078 | 2.88% | 342,803 | 5.64% | 316,496 | 6.81% | 152,447 | 4.91% | 166,331 | 8.13% | 497,720 | 20.92% | 203,886 | 11.28% | 469,619 | 31.66% | 279,981 | 23.26% | 168,083 | 12.48% | 148,288 | 7.65% | 239,083 | 17.84% | 54,913 | 5.36% | 18,784 | 1.47% | 10,418 | 0.9% |
| 營業成本合計 | 3,082,305 | 56.5% | 3,621,503 | 59.63% | 2,964,508 | 63.81% | 2,186,001 | 70.45% | 1,559,108 | 76.24% | 2,011,705 | 84.55% | 1,482,959 | 82.02% | 1,325,948 | 89.4% | 1,162,295 | 96.57% | 1,146,603 | 85.17% | 1,576,740 | 81.29% | 1,040,362 | 77.64% | 873,254 | 85.28% | 1,059,115 | 82.81% | 980,091 | 84.65% |
| 營業毛利(毛損) | 2,373,366 | 43.5% | 2,451,885 | 40.37% | 1,681,334 | 36.19% | 916,719 | 29.55% | 485,981 | 23.76% | 367,531 | 15.45% | 325,016 | 17.98% | 157,204 | 10.6% | 41,306 | 3.43% | 199,688 | 14.83% | 362,867 | 18.71% | 299,600 | 22.36% | 150,675 | 14.72% | 219,838 | 17.19% | 177,710 | 15.35% |
| 營業毛利(毛損)淨額 | 2,373,366 | 43.5% | 2,451,885 | 40.37% | 1,681,334 | 36.19% | 916,719 | 29.55% | 485,981 | 23.76% | 367,531 | 15.45% | 325,016 | 17.98% | 157,204 | 10.6% | 41,306 | 3.43% | 199,688 | 14.83% | 362,867 | 18.71% | 299,600 | 22.36% | 150,675 | 14.72% | 219,838 | 17.19% | 177,710 | 15.35% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 797,118 | 14.61% | 692,763 | 11.41% | 293,849 | 6.32% | 204,583 | 6.59% | 143,762 | 7.03% | 179,674 | 7.55% | 109,688 | 6.07% | 132,154 | 8.91% | 95,932 | 7.97% | 87,234 | 6.48% | 111,358 | 5.74% | 69,621 | 5.2% | 79,449 | 7.76% | 146,744 | 11.47% | 153,222 | 13.23% |
| 管理費用 | 233,974 | 4.29% | 173,422 | 2.86% | 164,015 | 3.53% | 83,905 | 2.7% | 62,639 | 3.06% | 67,980 | 2.86% | 40,643 | 2.25% | 53,537 | 3.61% | 27,257 | 2.26% | 30,518 | 2.27% | 32,694 | 1.69% | 37,225 | 2.78% | 25,640 | 2.5% | 23,395 | 1.83% | 21,137 | 1.83% |
| 研究發展費用 | 136,360 | 2.5% | 83,942 | 1.38% | 70,476 | 1.52% | 38,934 | 1.25% | 35,042 | 1.71% | 30,031 | 1.26% | 33,530 | 1.85% | 36,107 | 2.43% | 20,911 | 1.74% | 30,133 | 2.24% | 21,830 | 1.13% | 33,432 | 2.49% | 17,939 | 1.75% | 22,628 | 1.77% | 16,604 | 1.43% |
| 預期信用減損損失(利益) | (167) | 0% | 479 | 0.01% | 3,375 | 0.07% | (2,211) | -0.07% | (8,669) | -0.42% | (64) | 0% | ||||||||||||||||||
| 營業費用合計 | 1,167,285 | 21.4% | 950,606 | 15.65% | 531,715 | 11.44% | 325,211 | 10.48% | 232,774 | 11.38% | 277,621 | 11.67% | 183,861 | 10.17% | 221,798 | 14.95% | 144,100 | 11.97% | 147,885 | 10.98% | 165,882 | 8.55% | 140,278 | 10.47% | 123,028 | 12.02% | 192,767 | 15.07% | 190,963 | 16.49% |
| 營業利益(損失) | 1,206,081 | 22.11% | 1,501,279 | 24.72% | 1,149,619 | 24.75% | 591,508 | 19.06% | 253,207 | 12.38% | 89,910 | 3.78% | 141,155 | 7.81% | (64,594) | -4.36% | (102,794) | -8.54% | 51,803 | 3.85% | 196,985 | 10.16% | 159,322 | 11.89% | 27,647 | 2.7% | 27,071 | 2.12% | (13,253) | -1.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 37,240 | 0.68% | 33,941 | 0.56% | 19,260 | 0.41% | 7,785 | 0.25% | 1,702 | 0.08% | 379 | 0.02% | 72 | 0% | 366 | 0.03% | 95 | 0.01% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 17,056 | 0.31% | 17,056 | 0.28% | 25,515 | 0.55% | 25,515 | 0.82% | ||||||||||||||||||||||
| 其他收入-其他 | 42,750 | 0.78% | 25,481 | 0.42% | 23,499 | 0.51% | 10,654 | 0.34% | 4,129 | 0.23% | 3,368 | 0.23% | ||||||||||||||||||
| 其他收入合計 | 59,806 | 1.1% | 42,537 | 0.7% | 49,014 | 1.06% | 36,169 | 1.17% | 4,270 | 0.21% | 11,007 | 0.46% | 4,129 | 0.23% | 3,368 | 0.23% | 56,709 | 4.71% | 2,443 | 0.18% | 3,790 | 0.2% | 278 | 0.02% | 552 | 0.05% | 366 | 0.03% | 95 | 0.01% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 3 | 0% | 57 | 0% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 11,664 | 0.21% | (393,235) | -6.47% | 36,965 | 0.8% | 24,933 | 0.8% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (11,371) | -0.21% | 0 | 0% | 0 | 0% | (408) | -0.04% | ||||||||||||||||||||||
| 什項支出 | 137 | 0% | 416 | 0.01% | 235 | 0.01% | 94 | 0% | (1,187) | -0.12% | ||||||||||||||||||||
| 其他利益及損失淨額 | 159 | 0% | (394,215) | -6.49% | 36,729 | 0.79% | 24,718 | 0.8% | 16,708 | 0.82% | (5,457) | -0.23% | 2,575 | 0.14% | 1,265 | 0.09% | 8,560 | 0.71% | 35,914 | 2.67% | 4,496 | 0.23% | (336) | -0.03% | 779 | 0.08% | 1,696 | 0.13% | (5,188) | -0.45% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 15,116 | 0.28% | 6,939 | 0.11% | 10,592 | 0.23% | 13,777 | 0.44% | 10,294 | 0.5% | 8,310 | 0.35% | 6,518 | 0.36% | 9,602 | 0.65% | 6,225 | 0.52% | 6,190 | 0.46% | 7,257 | 0.37% | 4,215 | 0.31% | 4,728 | 0.46% | 4,466 | 0.35% | 6,891 | 0.6% |
| 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損益之份額淨額 | (231) | 0% | (477) | -0.01% | 401 | 0.02% | 169 | 0.01% | (24) | 0% | (160) | -0.01% | (16,541) | -1.37% | (8,911) | -0.66% | (7,185) | -0.37% | (10,806) | -0.81% | (6,575) | -0.64% | ||||||||
| 營業外收入及支出合計 | 81,858 | 1.5% | (325,153) | -5.35% | 94,411 | 2.03% | 54,895 | 1.77% | 12,787 | 0.63% | (2,212) | -0.09% | 234 | 0.01% | (5,129) | -0.35% | 42,503 | 3.53% | 23,256 | 1.73% | (6,156) | -0.32% | (15,079) | -1.13% | (9,972) | -0.97% | (2,404) | -0.19% | (11,984) | -1.04% |
| 繼續營業單位稅前淨利(淨損) | 1,287,939 | 23.61% | 1,176,126 | 19.37% | 1,244,030 | 26.78% | 646,403 | 20.83% | 265,994 | 13.01% | 87,698 | 3.69% | 141,389 | 7.82% | (69,723) | -4.7% | (60,291) | -5.01% | 75,059 | 5.58% | 190,829 | 9.84% | 144,243 | 10.76% | 17,675 | 1.73% | 24,667 | 1.93% | (25,237) | -2.18% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 291,642 | 5.35% | 393,984 | 6.49% | 354,413 | 7.63% | 107,067 | 3.45% | 36,170 | 1.77% | 23,330 | 0.98% | 15,389 | 0.85% | (7,652) | -0.52% | (6,094) | -0.51% | 15,574 | 1.16% | 24,305 | 1.25% | 31,957 | 2.38% | 3,182 | 0.31% | 5,380 | 0.42% | (3,391) | -0.29% |
| 繼續營業單位本期淨利(淨損) | 996,297 | 18.26% | 782,142 | 12.88% | 889,617 | 19.15% | 539,336 | 17.38% | 229,824 | 11.24% | 64,368 | 2.71% | 126,000 | 6.97% | (62,071) | -4.19% | (54,197) | -4.5% | 59,485 | 4.42% | 166,524 | 8.59% | 112,286 | 8.38% | 14,493 | 1.42% | 19,287 | 1.51% | (21,846) | -1.89% |
| 本期淨利(淨損) | 996,297 | 18.26% | 782,142 | 12.88% | 889,617 | 19.15% | 539,336 | 17.38% | 229,824 | 11.24% | 64,368 | 2.71% | 126,000 | 6.97% | (61,356) | -4.14% | (54,197) | -4.5% | 59,485 | 4.42% | 166,524 | 8.59% | 112,286 | 8.38% | 14,493 | 1.42% | 19,287 | 1.51% | (21,846) | -1.89% |
| 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 | (54,598) | -1% | (40,908) | -0.67% | 6,766 | 0.15% | 11,233 | 0.36% | 353 | 0.02% | (14,249) | -0.6% | (45,230) | -2.5% | (30,806) | -2.08% | 2,485 | 0.21% | ||||||||||||
| 不重分類至損益之項目總額 | (54,598) | -1% | (40,908) | -0.67% | 6,766 | 0.15% | 11,233 | 0.36% | 353 | 0.02% | (14,249) | -0.6% | (45,230) | -2.5% | (30,806) | -2.08% | 2,485 | 0.21% | (4,939) | -0.48% | 4,270 | 0.33% | 1,415 | 0.12% | ||||||
| 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 | (171) | 0% | (37,041) | -0.61% | 3,199 | 0.07% | 519 | 0.02% | (6,007) | -0.29% | (2,133) | -0.09% | (3,276) | -0.18% | (2,819) | -0.19% | (2,324) | -0.19% | 3,733 | 0.28% | (7,229) | -0.37% | (2,999) | -0.22% | ||||||
| 後續可能重分類至損益之項目總額 | (171) | 0% | (37,041) | -0.61% | 3,199 | 0.07% | 519 | 0.02% | (6,007) | -0.29% | (2,133) | -0.09% | (3,208) | -0.18% | (2,947) | -0.2% | (763) | -0.06% | (7,247) | -0.54% | (11,079) | -0.57% | (9,093) | -0.68% | ||||||
| 其他綜合損益(淨額) | (54,769) | -1% | (77,949) | -1.28% | 9,965 | 0.21% | 11,752 | 0.38% | (5,654) | -0.28% | (16,382) | -0.69% | (48,438) | -2.68% | (33,753) | -2.28% | 1,722 | 0.14% | (7,247) | -0.54% | (11,079) | -0.57% | (9,093) | -0.68% | 644 | 0.06% | (3,865) | -0.3% | (7,235) | -0.62% |
| 本期綜合損益總額 | 941,528 | 17.26% | 704,193 | 11.59% | 899,582 | 19.36% | 551,088 | 17.76% | 224,170 | 10.96% | 47,986 | 2.02% | 77,562 | 4.29% | (95,109) | -6.41% | (52,475) | -4.36% | 52,238 | 3.88% | 155,445 | 8.01% | 103,193 | 7.7% | 15,137 | 1.48% | 15,422 | 1.21% | (29,081) | -2.51% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,021,252 | 18.72% | 790,462 | 13.02% | 894,281 | 19.25% | 543,748 | 17.52% | 232,680 | 11.38% | 64,368 | 2.71% | 126,000 | 6.97% | (64,558) | -4.35% | (53,097) | -4.41% | 59,442 | 4.42% | 166,986 | 8.61% | 112,268 | 8.38% | 13,829 | 1.35% | 19,357 | 1.51% | (21,846) | -1.89% |
| 非控制權益(淨利/損) | (24,955) | -0.46% | (8,320) | -0.14% | (4,664) | -0.1% | (4,412) | -0.14% | (2,856) | -0.14% | 0 | 0% | 0 | 0% | 3,202 | 0.22% | (1,100) | -0.09% | 43 | 0% | (462) | -0.02% | 18 | 0% | 664 | 0.06% | (70) | -0.01% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 966,483 | 17.72% | 712,513 | 11.73% | 904,246 | 19.46% | 555,500 | 17.9% | 227,026 | 11.1% | 47,986 | 2.02% | 77,562 | 4.29% | (98,336) | -6.63% | (51,381) | -4.27% | 52,156 | 3.87% | 156,033 | 8.04% | 103,233 | 7.7% | 14,586 | 1.42% | 15,411 | 1.2% | (29,081) | -2.51% |
| 非控制權益(綜合損益) | (24,955) | -0.46% | (8,320) | -0.14% | (4,664) | -0.1% | (4,412) | -0.14% | (2,856) | -0.14% | 0 | 0% | 0 | 0% | 3,227 | 0.22% | (1,094) | -0.09% | 82 | 0.01% | (588) | -0.03% | (40) | 0% | 551 | 0.05% | 11 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.23 | 2.5 | 2.08 | 0.89 | 0.25 | 0.48 | (0.25) | (0.2) | 0.23 | 0.64 | 0.43 | 0.05 | 0.07 | (0.08) | ||||||||||||||||
| 基本每股盈餘合計 | 3.23 | 2.5 | 3.11 | 2.08 | 0.89 | 0.25 | 0.48 | (0.25) | (0.2) | 0.23 | 0.64 | 0.43 | 0.05 | 0.07 | (0.08) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.23 | 2.5 | 2.08 | 0.89 | 0.25 | 0.48 | (0.25) | (0.2) | 0.23 | 0.64 | 0.43 | 0.05 | 0.07 | (0.08) | ||||||||||||||||
| 稀釋每股盈餘合計 | 3.23 | 2.5 | 3.11 | 2.08 | 0.89 | 0.25 | 0.48 | (0.25) | (0.2) | 0.23 | 0.64 | 0.43 | 0.05 | 0.07 | (0.08) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 9,828,379 | 96.24% | 9,876,771 | 94.11% | 7,167,689 | 93.29% | 4,436,508 | 95.55% | 2,869,418 | 83.4% | 2,530,400 | 63.65% | 3,036,741 | 87.15% | 2,223,878 | 81.91% | 2,255,093 | 91.99% | 2,375,542 | 93.65% | 2,773,387 | 93.21% | 1,922,661 | 81.25% | 1,855,431 | 94.04% | 2,163,135 | 98.86% | 1,706,346 | 100% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 383,807 | 3.76% | 617,878 | 5.89% | 515,654 | 6.71% | 206,756 | 4.45% | 356,382 | 10.36% | 1,251,350 | 31.48% | 447,946 | 12.85% | 491,101 | 18.09% | 196,389 | 8.01% | 161,166 | 6.35% | 202,156 | 6.79% | 443,817 | 18.75% | 117,616 | 5.96% | 24,960 | 1.14% | 6 | 0% |
| 營建工程收入合計 | 383,807 | 3.76% | 617,878 | 5.89% | 515,654 | 6.71% | 206,756 | 4.45% | 356,382 | 10.36% | 1,251,350 | 31.48% | 447,946 | 12.85% | 491,101 | 18.09% | 196,389 | 8.01% | 161,166 | 6.35% | 202,156 | 6.79% | 443,817 | 18.75% | 117,616 | 5.96% | 24,960 | 1.14% | 6 | 0% |
| 營業收入合計 | 10,212,186 | 100% | 10,494,649 | 100% | 7,683,343 | 100% | 4,643,264 | 100% | 3,440,482 | 100% | 3,975,228 | 100% | 3,484,687 | 100% | 2,714,979 | 100% | 2,451,482 | 100% | 2,536,708 | 100% | 2,975,543 | 100% | 2,366,478 | 100% | 1,973,047 | 100% | 2,188,095 | 100% | 1,706,352 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 5,452,349 | 53.39% | 5,834,127 | 55.59% | 4,513,704 | 58.75% | 3,117,895 | 67.15% | 2,289,364 | 66.54% | 2,142,101 | 53.89% | 2,481,814 | 71.22% | 1,786,871 | 65.82% | 1,870,206 | 76.29% | 1,914,763 | 75.48% | 2,192,631 | 73.69% | 1,471,540 | 62.18% | 1,482,226 | 75.12% | 1,790,577 | 81.83% | 1,482,047 | 86.85% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 312,357 | 3.06% | 623,664 | 5.94% | 446,453 | 5.81% | 176,863 | 3.81% | 268,413 | 7.8% | 1,116,375 | 28.08% | 421,592 | 12.1% | 535,892 | 19.74% | 487,282 | 19.88% | 234,778 | 9.26% | 231,775 | 7.79% | 436,452 | 18.44% | 117,848 | 5.97% | 42,311 | 1.93% | 14,740 | 0.86% |
| 營建工程成本合計 | 312,357 | 3.06% | 623,664 | 5.94% | 446,453 | 5.81% | 176,863 | 3.81% | 268,413 | 7.8% | 1,116,375 | 28.08% | 421,592 | 12.1% | 535,892 | 19.74% | 487,282 | 19.88% | 234,778 | 9.26% | 231,775 | 7.79% | 436,452 | 18.44% | 117,848 | 5.97% | 42,311 | 1.93% | 14,740 | 0.86% |
| 營業成本合計 | 5,764,706 | 56.45% | 6,457,791 | 61.53% | 4,960,157 | 64.56% | 3,294,758 | 70.96% | 2,724,232 | 79.18% | 3,386,894 | 85.2% | 2,903,406 | 83.32% | 2,322,763 | 85.55% | 2,357,488 | 96.17% | 2,149,541 | 84.74% | 2,424,406 | 81.48% | 1,907,992 | 80.63% | 1,600,074 | 81.1% | 1,832,888 | 83.77% | 1,496,787 | 87.72% |
| 營業毛利(毛損) | 4,447,480 | 43.55% | 4,036,858 | 38.47% | 2,723,186 | 35.44% | 1,348,506 | 29.04% | 716,250 | 20.82% | 588,334 | 14.8% | 581,281 | 16.68% | 392,216 | 14.45% | 93,994 | 3.83% | 387,167 | 15.26% | 551,137 | 18.52% | 458,486 | 19.37% | 372,973 | 18.9% | 355,207 | 16.23% | 209,565 | 12.28% |
| 營業毛利(毛損)淨額 | 4,447,480 | 43.55% | 4,036,858 | 38.47% | 2,723,186 | 35.44% | 1,348,506 | 29.04% | 716,250 | 20.82% | 588,334 | 14.8% | 581,281 | 16.68% | 392,216 | 14.45% | 93,994 | 3.83% | 387,167 | 15.26% | 551,137 | 18.52% | 458,486 | 19.37% | 372,973 | 18.9% | 355,207 | 16.23% | 209,565 | 12.28% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,512,745 | 14.81% | 1,059,430 | 10.09% | 513,336 | 6.68% | 330,619 | 7.12% | 337,253 | 9.8% | 306,956 | 7.72% | 288,130 | 8.27% | 245,940 | 9.06% | 185,086 | 7.55% | 177,752 | 7.01% | 254,956 | 8.57% | 146,904 | 6.21% | 204,280 | 10.35% | 237,652 | 10.86% | 219,957 | 12.89% |
| 管理費用 | 465,053 | 4.55% | 336,868 | 3.21% | 296,607 | 3.86% | 142,960 | 3.08% | 109,099 | 3.17% | 111,345 | 2.8% | 78,059 | 2.24% | 92,711 | 3.41% | 56,051 | 2.29% | 58,163 | 2.29% | 60,019 | 2.02% | 66,079 | 2.79% | 51,382 | 2.6% | 46,857 | 2.14% | 43,216 | 2.53% |
| 研究發展費用 | 263,070 | 2.58% | 171,441 | 1.63% | 140,366 | 1.83% | 75,814 | 1.63% | 68,938 | 2% | 56,033 | 1.41% | 68,791 | 1.97% | 60,374 | 2.22% | 42,760 | 1.74% | 51,610 | 2.03% | 41,037 | 1.38% | 56,997 | 2.41% | 37,363 | 1.89% | 48,566 | 2.22% | 42,140 | 2.47% |
| 預期信用減損損失(利益) | (7,763) | -0.08% | 479 | 0% | 2,200 | 0.03% | (14,586) | -0.31% | (14,602) | -0.42% | 5,876 | 0.15% | ||||||||||||||||||
| 營業費用合計 | 2,233,105 | 21.87% | 1,568,218 | 14.94% | 952,509 | 12.4% | 534,807 | 11.52% | 500,688 | 14.55% | 480,210 | 12.08% | 434,980 | 12.48% | 399,025 | 14.7% | 283,897 | 11.58% | 287,525 | 11.33% | 356,012 | 11.96% | 269,980 | 11.41% | 293,025 | 14.85% | 333,075 | 15.22% | 305,313 | 17.89% |
| 營業利益(損失) | 2,214,375 | 21.68% | 2,468,640 | 23.52% | 1,770,677 | 23.05% | 813,699 | 17.52% | 215,562 | 6.27% | 108,124 | 2.72% | 146,301 | 4.2% | (6,809) | -0.25% | (189,903) | -7.75% | 99,642 | 3.93% | 195,125 | 6.56% | 188,506 | 7.97% | 79,948 | 4.05% | 22,132 | 1.01% | (95,748) | -5.61% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 66,902 | 0.66% | 58,613 | 0.56% | 32,795 | 0.43% | 12,260 | 0.26% | 2,774 | 0.08% | 929 | 0.02% | 204 | 0.01% | 449 | 0.02% | 278 | 0.02% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 17,193 | 0.17% | 42,570 | 0.41% | 51,029 | 0.66% | 51,029 | 1.1% | ||||||||||||||||||||||
| 其他收入-其他 | 231,098 | 2.26% | 50,066 | 0.48% | 40,469 | 0.53% | 16,214 | 0.35% | 9,810 | 0.28% | 132,959 | 4.9% | ||||||||||||||||||
| 其他收入合計 | 248,291 | 2.43% | 92,636 | 0.88% | 91,498 | 1.19% | 67,243 | 1.45% | 11,255 | 0.33% | 17,154 | 0.43% | 9,810 | 0.28% | 342,641 | 12.62% | 68,459 | 2.79% | 5,514 | 0.22% | 7,612 | 0.26% | 599 | 0.03% | 1,533 | 0.08% | 449 | 0.02% | 278 | 0.02% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 3 | 0% | 56 | 0% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 109,968 | 1.08% | (350,301) | -3.34% | 114,524 | 1.49% | 20,186 | 0.43% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 16,302 | 0.16% | 0 | 0% | 1,047 | 0.02% | 3,750 | 0.19% | ||||||||||||||||||||||
| 什項支出 | 3,017 | 0.03% | 457 | 0% | 265 | 0% | (985) | -0.02% | (3,423) | -0.17% | ||||||||||||||||||||
| 其他利益及損失淨額 | 123,256 | 1.21% | (352,296) | -3.36% | 114,125 | 1.49% | 22,097 | 0.48% | 41,782 | 1.21% | (7,833) | -0.2% | 5,157 | 0.15% | (132,534) | -4.88% | 7,797 | 0.32% | 31,325 | 1.23% | (4,444) | -0.15% | (757) | -0.03% | 7,173 | 0.36% | 27,399 | 1.25% | 7,889 | 0.46% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 29,527 | 0.29% | 13,919 | 0.13% | 15,858 | 0.21% | 29,957 | 0.65% | 18,705 | 0.54% | 15,873 | 0.4% | 12,528 | 0.36% | 16,777 | 0.62% | 14,002 | 0.57% | 12,121 | 0.48% | 14,652 | 0.49% | 9,466 | 0.4% | 8,625 | 0.44% | 9,355 | 0.43% | 13,801 | 0.81% |
| 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損益之份額淨額 | (777) | -0.01% | 17 | 0% | 888 | 0.03% | 179 | 0% | (172) | 0% | (29,561) | -1.09% | (13,939) | -0.57% | (7,295) | -0.29% | (30,140) | -1.01% | (19,646) | -0.83% | (8,387) | -0.43% | ||||||||
| 營業外收入及支出合計 | 408,145 | 4% | (214,949) | -2.05% | 222,560 | 2.9% | 71,643 | 1.54% | 37,994 | 1.1% | (5,444) | -0.14% | 2,471 | 0.07% | 163,769 | 6.03% | 48,315 | 1.97% | 17,423 | 0.69% | (41,624) | -1.4% | (29,270) | -1.24% | (8,306) | -0.42% | 18,493 | 0.85% | (5,634) | -0.33% |
| 繼續營業單位稅前淨利(淨損) | 2,622,520 | 25.68% | 2,253,691 | 21.47% | 1,993,237 | 25.94% | 885,342 | 19.07% | 253,556 | 7.37% | 102,680 | 2.58% | 148,772 | 4.27% | 156,960 | 5.78% | (141,588) | -5.78% | 117,065 | 4.61% | 153,501 | 5.16% | 159,236 | 6.73% | 71,642 | 3.63% | 40,625 | 1.86% | (101,382) | -5.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 610,399 | 5.98% | 619,001 | 5.9% | 509,685 | 6.63% | 143,152 | 3.08% | 35,914 | 1.04% | 29,168 | 0.73% | 18,756 | 0.54% | 72,024 | 2.65% | (18,630) | -0.76% | 22,516 | 0.89% | 22,050 | 0.74% | 49,856 | 2.11% | 14,043 | 0.71% | 8,736 | 0.4% | (16,326) | -0.96% |
| 繼續營業單位本期淨利(淨損) | 2,012,121 | 19.7% | 1,634,690 | 15.58% | 1,483,552 | 19.31% | 742,190 | 15.98% | 217,642 | 6.33% | 73,512 | 1.85% | 130,016 | 3.73% | 84,936 | 3.13% | (122,958) | -5.02% | 94,549 | 3.73% | 131,451 | 4.42% | 109,380 | 4.62% | 57,599 | 2.92% | 31,889 | 1.46% | (85,056) | -4.98% |
| 本期淨利(淨損) | 2,012,121 | 19.7% | 1,634,690 | 15.58% | 1,483,552 | 19.31% | 742,190 | 15.98% | 217,642 | 6.33% | 73,512 | 1.85% | 130,016 | 3.73% | 84,323 | 3.11% | (122,958) | -5.02% | 94,549 | 3.73% | 131,451 | 4.42% | 109,380 | 4.62% | 57,599 | 2.92% | 31,889 | 1.46% | (85,056) | -4.98% |
| 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 | 29,868 | 0.29% | (41,372) | -0.39% | 15,159 | 0.2% | 15,227 | 0.33% | (11,095) | -0.32% | (14,249) | -0.36% | (45,230) | -1.3% | (30,806) | -1.13% | (19,921) | -0.81% | ||||||||||||
| 不重分類至損益之項目總額 | 29,868 | 0.29% | (41,372) | -0.39% | 15,159 | 0.2% | 15,227 | 0.33% | (11,095) | -0.32% | (14,249) | -0.36% | (45,230) | -1.3% | (30,806) | -1.13% | (17,177) | -0.7% | (1,781) | -0.09% | 10,255 | 0.47% | (3,170) | -0.19% | ||||||
| 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 | 9,811 | 0.1% | (33,014) | -0.31% | 12,255 | 0.16% | (2,691) | -0.06% | (1,910) | -0.06% | (3,770) | -0.09% | (5,488) | -0.16% | 2,742 | 0.1% | 1,953 | 0.08% | (7,227) | -0.28% | (9,085) | -0.31% | (11,750) | -0.5% | ||||||
| 後續可能重分類至損益之項目總額 | 9,811 | 0.1% | (33,014) | -0.31% | 12,255 | 0.16% | (2,691) | -0.06% | (1,910) | -0.06% | (3,770) | -0.09% | (4,843) | -0.14% | 2,615 | 0.1% | 3,570 | 0.15% | (7,592) | -0.3% | 7,191 | 0.24% | (17,473) | -0.74% | ||||||
| 其他綜合損益(淨額) | 39,679 | 0.39% | (74,386) | -0.71% | 27,414 | 0.36% | 12,536 | 0.27% | (13,005) | -0.38% | (18,019) | -0.45% | (50,073) | -1.44% | (28,191) | -1.04% | (13,607) | -0.56% | (7,592) | -0.3% | 7,191 | 0.24% | (17,473) | -0.74% | (5,431) | -0.28% | 13,105 | 0.6% | 5,605 | 0.33% |
| 本期綜合損益總額 | 2,051,800 | 20.09% | 1,560,304 | 14.87% | 1,510,966 | 19.67% | 754,726 | 16.25% | 204,637 | 5.95% | 55,493 | 1.4% | 79,943 | 2.29% | 56,132 | 2.07% | (136,565) | -5.57% | 86,957 | 3.43% | 138,642 | 4.66% | 91,907 | 3.88% | 52,168 | 2.64% | 44,994 | 2.06% | (79,451) | -4.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,059,763 | 20.17% | 1,650,913 | 15.73% | 1,492,179 | 19.42% | 749,422 | 16.14% | 225,248 | 6.55% | 73,512 | 1.85% | 130,016 | 3.73% | 80,877 | 2.98% | (121,523) | -4.96% | 94,869 | 3.74% | 133,023 | 4.47% | 109,298 | 4.62% | 56,977 | 2.89% | 32,357 | 1.48% | (85,056) | -4.98% |
| 非控制權益(淨利/損) | (47,642) | -0.47% | (16,223) | -0.15% | (8,627) | -0.11% | (7,232) | -0.16% | (7,606) | -0.22% | 0 | 0% | 0 | 0% | 3,446 | 0.13% | (1,435) | -0.06% | (320) | -0.01% | (1,572) | -0.05% | 82 | 0% | 622 | 0.03% | (468) | -0.02% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,099,442 | 20.56% | 1,576,527 | 15.02% | 1,519,593 | 19.78% | 761,958 | 16.41% | 212,243 | 6.17% | 55,493 | 1.4% | 79,943 | 2.29% | 52,766 | 1.94% | (135,158) | -5.51% | 87,357 | 3.44% | 140,350 | 4.72% | 91,975 | 3.89% | 51,590 | 2.61% | 45,159 | 2.06% | (79,451) | -4.66% |
| 非控制權益(綜合損益) | (47,642) | -0.47% | (16,223) | -0.15% | (8,627) | -0.11% | (7,232) | -0.16% | (7,606) | -0.22% | 0 | 0% | 0 | 0% | 3,366 | 0.12% | (1,407) | -0.06% | (400) | -0.02% | (1,708) | -0.06% | (68) | 0% | 578 | 0.03% | (165) | -0.01% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.52 | 5.23 | 2.87 | 0.86 | 0.28 | 0.5 | 0.31 | (0.47) | 0.36 | 0.51 | 0.42 | 0.22 | 0.12 | (0.32) | ||||||||||||||||
| 基本每股盈餘合計 | 6.52 | 5.23 | 5.2 | 2.87 | 0.86 | 0.28 | 0.5 | 0.31 | (0.47) | 0.36 | 0.51 | 0.42 | 0.22 | 0.12 | (0.32) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.51 | 5.22 | 2.87 | 0.86 | 0.28 | 0.5 | 0.31 | (0.47) | 0.36 | 0.51 | 0.42 | 0.22 | 0.12 | (0.32) | ||||||||||||||||
| 稀釋每股盈餘合計 | 6.51 | 5.22 | 5.19 | 2.87 | 0.86 | 0.28 | 0.5 | 0.31 | (0.47) | 0.36 | 0.51 | 0.42 | 0.22 | 0.12 | (0.32) | |||||||||||||||
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) 2026年第1季「營業收入」為NT$47.57億元、前3個月累積營業收入為NT$47.57億元
單季
華城(1519) 最新公布的2026年第1季財報中，單季營業收入為NT$47.57億元，較上一季衰退-41.25%，較去年同期成長7.58%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$47.57億元，較去年同期成長7.58%，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3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.58% | 45.56% | 97.17% | 10.4% | -12.57% | -4.81% | 36.12% | -1.29% | 4.83% | 14.91% | 0.92% | 8.15% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.58% | 45.56% | 97.17% | 10.4% | -12.57% | -4.81% | 36.12% | -1.29% | 4.83% | 14.91% | 0.92% | 8.15% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華城(1519) 2026年第2季「營業毛利」為NT$23.73億元、前6個月累積營業毛利為NT$44.47億元
單季
華城(1519) 最新公布的2026年第2季財報中，單季營業毛利為NT$23.73億元，較上一季成長14.43%，較去年同期衰退-3.2%。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2季營業毛利年化成長率」分別為37.31%、45.22%與20.66%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$44.47億元，較去年同期成長10.17%，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6個月營業毛利年化成長率」分別為48.85%、49.86%與23.22%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.2% | 45.83% | 83.41% | 88.63% | 32.23% | 13.08% | 106.75% | 280.58% | -79.31% | -44.97% | 21.12% | 98.84% |
| 3年年化成長率 | 37.31% | 71.51% | 66% | 41.29% | 45.68% | 107.22% | 17.63% | -24.33% | -48.34% | 9.84% | 18.18% | 19.02% |
| 5年年化成長率 | 45.22% | 49.8% | 60.63% | 85.89% | 19.47% | 0.26% | 1.64% | 0.85% | -28.42% | 2.36% | -- | -- |
| 10年年化成長率 | 20.66% | 23.39% | 27.28% | 15.35% | 10.58% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.17% | 48.24% | 101.94% | 88.27% | 21.74% | 1.21% | 48.2% | 317.28% | -75.72% | -29.75% | 20.21% | 22.93% |
| 3年年化成長率 | 48.85% | 77.96% | 66.65% | 32.38% | 22.23% | 84.29% | 14.51% | -10.72% | -41.04% | 1.25% | 15.77% | 29.82% |
| 5年年化成長率 | 49.86% | 47.34% | 47.34% | 70.35% | 13.09% | 1.31% | 4.86% | 1.01% | -23.35% | 13.06% | -- | -- |
| 10年年化成長率 | 23.22% | 24.3% | 21.99% | 14.27% | 13.08% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$19.79億元、全年累積稅前淨利為NT$56.09億元
單季
華城(1519) 最新公布的2025年第4季財報中，單季稅前淨利為NT$19.79億元，較上一季成長43.79%，較去年同期成長4.17%。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季稅前淨利年化成長率」分別為53.93%、59.19%與37.1%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$56.09億元，較去年同期成長3.12%，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「全年稅前淨利年化成長率」分別為80.76%、59.19%與34.07%。
稅前淨利成長率-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 | 4.17% | 44.87% | 141.68% | 174.63% | 2.07% | -15.94% | 25.15% | 596.47% | 753.46% | -96.33% | -52.69% | 418.56% |
| 3年年化成長率 | 53.93% | 112.64% | 89.22% | 33.07% | 2.4% | 94.22% | 320.57% | 29.69% | -47.08% | -55.18% | -19.29% | -- |
| 5年年化成長率 | 59.19% | 52.51% | 48.11% | 83.02% | 129.61% | 18.07% | 5.25% | 39.86% | -30.28% | -- | -- | -- |
| 10年年化成長率 | 37.1% | 26.69% | 43.92% | 12.96% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 3.12% | 77.06% | 223.45% | 159.56% | -33.3% | 9.41% | 566.64% | -40.29% | -57.83% | -0.09% | -8.18% | 125.6% |
| 3年年化成長率 | 80.76% | 145.88% | 77.58% | 23.73% | 69.44% | 63.31% | 18.85% | -36.87% | -27.14% | 27.43% | 46.35% | -- |
| 5年年化成長率 | 59.19% | 61.09% | 110% | 49.79% | 4.14% | 12.91% | 9.02% | -12.22% | 5.72% | -- | -- | -- |
| 10年年化成長率 | 34.07% | 32.52% | 35.77% | 25.84% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華城(1519) 2025年第4季「淨利」為NT$16.57億元、全年累積淨利為NT$43.67億元
單季
華城(1519) 最新公布的2025年第4季財報中，單季淨利為NT$16.57億元，較上一季成長54.11%，較去年同期成長6.19%。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季淨利年化成長率」分別為51.66%、60.95%與36.37%。
今年初累積至今
累積部分，今年全年淨利累積為NT$43.67億元，較去年同期成長2.25%，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「全年淨利年化成長率」分別為74.47%、57.02%與34.51%。
淨利成長率-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 | 6.19% | 40.63% | 133.58% | 183.28% | 9.3% | -21.26% | 23.77% | 995.82% | 673.25% | -97.51% | -48.11% | 394.17% |
| 3年年化成長率 | 51.66% | 110.34% | 93.38% | 34.59% | 2.13% | 120.22% | 371.58% | 28.33% | -53.57% | -60.01% | -18.27% | -- |
| 5年年化成長率 | 60.95% | 51.6% | 47.78% | 101.32% | 146.09% | 15.55% | 6.3% | 40.21% | -36.25% | -- | -- | -- |
| 10年年化成長率 | 36.37% | 26.95% | 43.95% | 13.29% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 2.25% | 66.72% | 211.54% | 186% | -37.16% | 10.2% | 680.16% | -41.71% | -63.15% | 9.98% | -13.84% | 126.48% |
| 3年年化成長率 | 74.47% | 145.82% | 77.57% | 25.59% | 75.48% | 71.13% | 18.78% | -38.18% | -29.59% | 28.99% | 44.18% | -- |
| 5年年化成長率 | 57.02% | 59.39% | 117.02% | 55.21% | 3.02% | 15.22% | 9.69% | -14.35% | 3.96% | -- | -- | -- |
| 10年年化成長率 | 34.51% | 32.22% | 36.34% | 27.03% | -- | -- | -- | -- | -- | -- | -- | -- |
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