1605
37
TWD-0.40 (-1.07%)
2026.09.14收盤
華新－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 49,647,729 | 100% | 46,430,967 | 100% | 48,313,810 | 100% | 49,446,960 | 100% | 50,483,370 | 100% | 39,143,003 | 100% | 29,051,525 | 100% | 37,123,236 | 100% | 50,835,046 | 100% | 38,306,287 | 100% | 35,813,886 | 100% | 39,608,167 | 100% | 42,977,875 | 100% | 38,460,402 | 100% | 40,414,614 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 45,894,645 | 92.44% | 43,047,581 | 92.71% | 44,146,453 | 91.37% | 45,772,291 | 92.57% | 45,219,854 | 89.57% | 35,485,482 | 90.66% | 24,341,584 | 83.79% | 35,173,477 | 94.75% | 45,505,105 | 89.52% | 36,725,553 | 95.87% | 33,205,806 | 92.72% | 37,972,118 | 95.87% | 40,638,134 | 94.56% | 37,602,746 | 97.77% | 39,293,013 | 97.22% |
| 營業毛利(毛損) | 3,753,084 | 7.56% | 3,383,386 | 7.29% | 4,167,357 | 8.63% | 3,674,669 | 7.43% | 5,263,516 | 10.43% | 3,657,521 | 9.34% | 4,709,941 | 16.21% | 1,949,759 | 5.25% | 5,329,941 | 10.48% | 1,580,734 | 4.13% | 2,608,080 | 7.28% | 1,636,049 | 4.13% | 2,339,741 | 5.44% | 857,656 | 2.23% | 1,121,601 | 2.78% |
| 營業毛利(毛損)淨額 | 3,753,084 | 7.56% | 3,383,386 | 7.29% | 4,167,357 | 8.63% | 3,674,669 | 7.43% | 5,263,516 | 10.43% | 3,657,521 | 9.34% | 4,709,941 | 16.21% | 1,949,759 | 5.25% | 5,329,941 | 10.48% | 1,580,734 | 4.13% | 2,610,155 | 7.29% | 1,636,814 | 4.13% | 2,318,332 | 5.39% | 857,656 | 2.23% | 1,121,601 | 2.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 858,946 | 1.73% | 769,745 | 1.66% | 693,265 | 1.43% | 578,965 | 1.17% | 772,930 | 1.53% | 621,037 | 1.59% | 454,556 | 1.56% | 578,727 | 1.56% | 408,615 | 0.8% | 418,193 | 1.09% | 508,549 | 1.42% | 389,790 | 0.98% | 476,746 | 1.11% | 426,362 | 1.11% | 446,413 | 1.1% |
| 管理費用 | 2,038,776 | 4.11% | 2,028,050 | 4.37% | 1,610,414 | 3.33% | 1,357,821 | 2.75% | 1,280,688 | 2.54% | 859,739 | 2.2% | 751,854 | 2.59% | 711,018 | 1.92% | 651,471 | 1.28% | 535,270 | 1.4% | 574,070 | 1.6% | 496,797 | 1.25% | 579,817 | 1.35% | 665,091 | 1.73% | 720,137 | 1.78% |
| 研究發展費用 | 129,220 | 0.26% | 88,007 | 0.19% | 120,321 | 0.25% | 72,801 | 0.15% | 58,764 | 0.12% | 40,662 | 0.1% | 29,806 | 0.1% | 41,042 | 0.11% | 31,562 | 0.06% | 15,137 | 0.04% | 5,591 | 0.02% | 22,013 | 0.06% | 27,001 | 0.06% | 121,489 | 0.32% | 105,488 | 0.26% |
| 營業費用合計 | 3,026,942 | 6.1% | 2,885,802 | 6.22% | 2,424,000 | 5.02% | 2,009,587 | 4.06% | 2,112,382 | 4.18% | 1,521,438 | 3.89% | 1,236,216 | 4.26% | 1,330,787 | 3.58% | 1,091,648 | 2.15% | 968,600 | 2.53% | 1,088,210 | 3.04% | 908,600 | 2.29% | 1,083,564 | 2.52% | 1,212,942 | 3.15% | 1,272,038 | 3.15% |
| 營業利益(損失) | 726,142 | 1.46% | 497,584 | 1.07% | 1,743,357 | 3.61% | 1,665,082 | 3.37% | 3,151,134 | 6.24% | 2,136,083 | 5.46% | 3,473,725 | 11.96% | 618,972 | 1.67% | 4,238,293 | 8.34% | 612,134 | 1.6% | 1,521,945 | 4.25% | 728,214 | 1.84% | 1,234,768 | 2.87% | (355,286) | -0.92% | (150,437) | -0.37% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 65,718 | 0.13% | 126,401 | 0.27% | 98,186 | 0.2% | 97,229 | 0.2% | 37,221 | 0.07% | 16,028 | 0.04% | 87,191 | 0.3% | 51,115 | 0.14% | 107,814 | 0.21% | 63,421 | 0.17% | 70,323 | 0.2% | 107,186 | 0.27% | 151,588 | 0.35% | 107,748 | 0.28% | 114,740 | 0.28% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 465,981 | 0.94% | 518,596 | 1.12% | 2,028 | 0% | 164,387 | 0.33% | 451,064 | 0.89% | 400,954 | 1.02% | 112,420 | 0.39% | 183,941 | 0.5% | 169,406 | 0.33% | 164,706 | 0.43% | 0 | 0% | 46 | 0% | 26,289 | 0.07% | 8,875 | 0.02% | ||
| 其他收入-其他 | 391,829 | 0.79% | 130,314 | 0.28% | 103,609 | 0.21% | 259,108 | 0.52% | 223,766 | 0.44% | 166,138 | 0.42% | 26,003 | 0.09% | 26,601 | 0.07% | 65,322 | 0.13% | 4,514 | 0.01% | 75,571 | 0.21% | 124,673 | 0.31% | 19,997 | 0.05% | 57,971 | 0.15% | 41,969 | 0.1% |
| 其他收入合計 | 857,810 | 1.73% | 648,910 | 1.4% | 105,637 | 0.22% | 423,495 | 0.86% | 674,830 | 1.34% | 567,092 | 1.45% | 138,423 | 0.48% | 261,657 | 0.7% | 342,542 | 0.67% | 232,641 | 0.61% | 145,894 | 0.41% | 231,859 | 0.59% | 171,631 | 0.4% | 192,008 | 0.5% | 165,584 | 0.41% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 2,366,628 | 4.77% | 158,375 | 0.34% | 1,362,131 | 2.82% | ||||||||||||||||||||||||
| 外幣兌換利益 | (47,718) | -0.1% | 571,479 | 1.23% | (98,669) | -0.2% | 252,576 | 0.51% | 223,541 | 0.44% | 106,370 | 0.27% | 79,379 | 0.21% | 143,338 | 0.28% | 54,021 | 0.14% | 55,516 | 0.16% | 122,461 | 0.31% | 23,929 | 0.06% | 249,906 | 0.65% | (77,892) | -0.19% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (127,807) | -0.26% | (560,378) | -1.21% | (523,977) | -1.08% | (79,379) | -0.16% | 653,262 | 1.29% | 116,274 | 0.3% | 536,958 | 1.85% | (84,044) | -0.23% | 105,288 | 0.21% | (5,930) | -0.02% | (18,953) | -0.05% | (130,446) | -0.33% | 128,743 | 0.3% | 128,034 | 0.33% | 2,363 | 0.01% |
| 什項支出 | 160,631 | 0.32% | 84,126 | 0.18% | 48,610 | 0.1% | 117,043 | 0.24% | 46,845 | 0.09% | 23,011 | 0.06% | 146,863 | 0.51% | 1,784 | 0% | 38,324 | 0.08% | 22,817 | 0.06% | 37,395 | 0.1% | 78,353 | 0.2% | 102,219 | 0.24% | 363,431 | 0.94% | 11,177 | 0.03% |
| 處分不動產、廠房及設備損失 | 46,427 | 0.09% | 6,799 | 0.01% | (41) | 0% | ||||||||||||||||||||||||
| 處分投資性不動產損失 | 0 | 0% | 925 | 0% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,984,045 | 4% | 77,593 | 0.17% | 678,319 | 1.4% | 101,183 | 0.2% | 1,151,232 | 2.28% | 355,092 | 0.91% | 268,431 | 0.92% | 2,184,946 | 5.89% | 92,756 | 0.18% | (67,615) | -0.18% | (315,329) | -0.88% | (38,643) | -0.1% | (294,151) | -0.68% | 912,353 | 2.37% | (57,604) | -0.14% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 569,412 | 1.15% | 640,078 | 1.38% | 545,867 | 1.13% | 520,657 | 1.05% | 167,609 | 0.33% | 107,344 | 0.27% | 170,333 | 0.59% | 134,710 | 0.36% | 181,012 | 0.36% | 99,065 | 0.26% | 61,283 | 0.17% | 115,198 | 0.29% | 256,600 | 0.6% | 178,593 | 0.46% | 133,250 | 0.33% |
| 財務成本淨額 | 569,412 | 1.15% | 640,078 | 1.38% | 545,867 | 1.13% | 520,657 | 1.05% | 167,609 | 0.33% | 107,344 | 0.27% | 170,333 | 0.59% | 134,710 | 0.36% | 181,012 | 0.36% | 99,065 | 0.26% | 61,283 | 0.17% | 115,198 | 0.29% | 256,600 | 0.6% | 178,593 | 0.46% | 133,250 | 0.33% |
| 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 | 6,048,636 | 12.18% | (326,415) | -0.7% | 708,083 | 1.47% | 392,055 | 0.79% | 1,664,957 | 3.3% | 1,281,672 | 3.27% | 569,641 | 1.96% | (209,197) | -0.56% | 1,345,975 | 2.65% | 349,280 | 0.91% | 229,821 | 0.64% | 312,773 | 0.79% | 196,385 | 0.46% | 54,882 | 0.14% | (154,858) | -0.38% |
| 營業外收入及支出合計 | 8,386,797 | 16.89% | (113,589) | -0.24% | 1,044,358 | 2.16% | 493,305 | 1% | 3,360,631 | 6.66% | 2,112,540 | 5.4% | 893,353 | 3.08% | 2,102,696 | 5.66% | 1,600,261 | 3.15% | 415,241 | 1.08% | (897) | 0% | 390,791 | 0.99% | (182,735) | -0.43% | 980,650 | 2.55% | (180,128) | -0.45% |
| 繼續營業單位稅前淨利(淨損) | 9,112,939 | 18.36% | 383,995 | 0.83% | 2,787,715 | 5.77% | 2,158,387 | 4.37% | 6,511,765 | 12.9% | 4,248,623 | 10.85% | 4,367,078 | 15.03% | 2,721,668 | 7.33% | 5,838,554 | 11.49% | 1,027,375 | 2.68% | 1,521,048 | 4.25% | 1,119,005 | 2.83% | 1,052,033 | 2.45% | 625,364 | 1.63% | (330,565) | -0.82% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 109,604 | 0.22% | 18,418 | 0.04% | 477,284 | 0.99% | 824,562 | 1.67% | 1,051,025 | 2.08% | 555,444 | 1.42% | 1,459,821 | 5.02% | 867,783 | 2.34% | 2,066,948 | 4.07% | 354,389 | 0.93% | 428,394 | 1.2% | 375,585 | 0.95% | 248,925 | 0.58% | 242,839 | 0.63% | 184,565 | 0.46% |
| 繼續營業單位本期淨利(淨損) | 9,003,335 | 18.13% | 365,577 | 0.79% | 2,310,431 | 4.78% | 1,333,825 | 2.7% | 5,460,740 | 10.82% | 3,693,179 | 9.44% | 2,907,257 | 10.01% | 1,853,885 | 4.99% | 3,771,606 | 7.42% | 672,986 | 1.76% | 1,092,654 | 3.05% | 743,420 | 1.88% | 803,108 | 1.87% | 382,525 | 0.99% | (515,130) | -1.27% |
| 本期淨利(淨損) | 9,003,335 | 18.13% | 365,577 | 0.79% | 2,310,431 | 4.78% | 1,333,825 | 2.7% | 5,460,740 | 10.82% | 3,693,179 | 9.44% | 2,907,257 | 10.01% | 1,853,885 | 4.99% | 3,771,606 | 7.42% | 672,986 | 1.76% | 1,092,654 | 3.05% | 743,420 | 1.88% | 803,108 | 1.87% | 382,525 | 0.99% | (515,130) | -1.27% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 47 | 0% | 2,117 | 0% | 3,613 | 0.01% | (46) | 0% | 0 | 0% | 0 | 0% | (11) | 0% | 6,424 | 0.02% | 4,468 | 0.01% | ||||||||||||
| 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 | 6,536,340 | 13.17% | (22,606) | -0.05% | (1,077,888) | -2.23% | 3,421,639 | 6.92% | (2,834,911) | -5.62% | 2,111,152 | 5.39% | 549,840 | 1.89% | 61,278 | 0.17% | 570,280 | 1.12% | ||||||||||||
| 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 | 24,200,252 | 48.74% | 50,942 | 0.11% | (610,392) | -1.26% | (919,724) | -1.86% | (1,945,264) | -3.85% | 3,330,768 | 8.51% | 1,179,539 | 4.06% | (846,740) | -2.28% | 3,672,973 | 7.23% | ||||||||||||
| 不重分類至損益之項目總額 | 30,736,639 | 61.91% | 30,453 | 0.07% | (1,684,667) | -3.49% | 2,501,869 | 5.06% | (4,780,175) | -9.47% | 5,441,920 | 13.9% | 1,729,368 | 5.95% | (779,038) | -2.1% | 4,247,721 | 8.36% | (656,402) | -1.53% | 637,563 | 1.66% | 113,362 | 0.28% | ||||||
| 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 | 17,141 | 0.03% | (10,708,260) | -23.06% | 1,386,005 | 2.87% | (111,456) | -0.23% | (177,599) | -0.35% | (573,200) | -1.46% | (973,365) | -3.35% | (573,443) | -1.54% | (91,775) | -0.18% | 673,760 | 1.76% | (883,384) | -2.47% | (299,327) | -0.76% | ||||||
| 避險工具之損益 | (14,044) | -0.03% | 558 | 0% | 7,006 | 0.01% | 7,676 | 0.02% | 0 | 0% | (2,124) | -0.01% | 0 | 0% | ||||||||||||||||
| 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-可能重分類至損益之項目 | (11,707) | -0.02% | (1,039,963) | -2.24% | 33,814 | 0.07% | (142,541) | -0.29% | (105,894) | -0.21% | (105,684) | -0.27% | (111,613) | -0.38% | (50,932) | -0.14% | (14,069) | -0.03% | 272,731 | 0.71% | 94,275 | 0.26% | (777,600) | -1.96% | 501,379 | 1.17% | ||||
| 後續可能重分類至損益之項目總額 | (8,610) | -0.02% | (11,747,665) | -25.3% | 1,426,825 | 2.95% | (246,321) | -0.5% | (283,493) | -0.56% | (678,884) | -1.73% | (1,087,102) | -3.74% | (624,375) | -1.68% | (104,202) | -0.2% | 1,047,662 | 2.73% | (668,265) | -1.87% | (1,684,621) | -4.25% | ||||||
| 其他綜合損益(淨額) | 30,728,029 | 61.89% | (11,717,212) | -25.24% | (257,842) | -0.53% | 2,255,548 | 4.56% | (5,063,668) | -10.03% | 4,763,036 | 12.17% | 642,266 | 2.21% | (1,403,413) | -3.78% | 4,143,519 | 8.15% | 1,047,662 | 2.73% | (668,265) | -1.87% | (1,684,621) | -4.25% | 55,292 | 0.13% | 3,865,654 | 10.05% | (286,331) | -0.71% |
| 本期綜合損益總額 | 39,731,364 | 80.03% | (11,351,635) | -24.45% | 2,052,589 | 4.25% | 3,589,373 | 7.26% | 397,072 | 0.79% | 8,456,215 | 21.6% | 3,549,523 | 12.22% | 450,472 | 1.21% | 7,915,125 | 15.57% | 1,720,648 | 4.49% | 424,389 | 1.18% | (941,201) | -2.38% | 858,400 | 2% | 4,248,179 | 11.05% | (801,461) | -1.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 9,042,595 | 18.21% | 488,450 | 1.05% | 2,246,756 | 4.65% | 1,020,777 | 2.06% | 5,455,171 | 10.81% | 3,588,582 | 9.17% | 2,878,457 | 9.91% | 1,609,848 | 4.34% | 3,729,329 | 7.34% | 656,548 | 1.71% | 1,050,019 | 2.93% | 710,074 | 1.79% | 668,291 | 1.55% | 291,505 | 0.76% | (562,644) | -1.39% |
| 非控制權益(淨利/損) | (39,260) | -0.08% | (122,873) | -0.26% | 63,675 | 0.13% | 313,048 | 0.63% | 5,569 | 0.01% | 104,597 | 0.27% | 28,800 | 0.1% | 244,037 | 0.66% | 42,277 | 0.08% | 16,438 | 0.04% | 42,635 | 0.12% | 33,346 | 0.08% | 134,817 | 0.31% | 91,020 | 0.24% | 47,514 | 0.12% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 39,794,053 | 80.15% | (10,398,799) | -22.4% | 1,598,134 | 3.31% | 3,166,916 | 6.4% | 238,731 | 0.47% | 8,374,322 | 21.39% | 3,529,901 | 12.15% | 218,361 | 0.59% | 7,871,073 | 15.48% | 1,719,328 | 4.49% | 359,572 | 1% | (967,895) | -2.44% | 747,348 | 1.74% | 3,481,239 | 9.05% | (849,102) | -2.1% |
| 非控制權益(綜合損益) | (62,689) | -0.13% | (952,836) | -2.05% | 454,455 | 0.94% | 422,457 | 0.85% | 158,341 | 0.31% | 81,893 | 0.21% | 19,622 | 0.07% | 232,111 | 0.63% | 44,052 | 0.09% | 1,320 | 0% | 64,817 | 0.18% | 26,694 | 0.07% | 111,052 | 0.26% | 766,940 | 1.99% | 47,641 | 0.12% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.04 | 0.12 | 0.55 | 0.27 | 1.59 | 1.05 | 0.87 | 0.48 | 1.12 | 0.2 | 0.3 | 0.2 | 0.19 | 0.08 | (0.16) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.04 | 0.12 | 0.55 | 0.27 | 1.59 | 1.05 | 0.87 | 0.48 | 1.12 | 0.2 | 0.3 | |||||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 90,718,081 | 100% | 91,274,078 | 100% | 88,863,647 | 100% | 100,160,538 | 100% | 93,040,785 | 100% | 67,980,917 | 100% | 53,136,007 | 100% | 74,184,403 | 100% | 102,071,118 | 100% | 75,787,000 | 100% | 67,742,805 | 100% | 75,849,318 | 100% | 80,047,555 | 100% | 72,911,325 | 100% | 78,267,344 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 83,772,208 | 92.34% | 84,191,869 | 92.24% | 82,037,893 | 92.32% | 91,857,222 | 91.71% | 82,284,853 | 88.44% | 61,910,950 | 91.07% | 46,916,586 | 88.3% | 70,329,781 | 94.8% | 90,066,185 | 88.24% | 72,066,168 | 95.09% | 62,988,213 | 92.98% | 73,279,244 | 96.61% | 76,533,220 | 95.61% | 70,989,550 | 97.36% | 75,669,627 | 96.68% |
| 營業毛利(毛損) | 6,945,873 | 7.66% | 7,082,209 | 7.76% | 6,825,754 | 7.68% | 8,303,316 | 8.29% | 10,755,932 | 11.56% | 6,069,967 | 8.93% | 6,219,421 | 11.7% | 3,854,622 | 5.2% | 12,004,933 | 11.76% | 3,720,832 | 4.91% | 4,754,592 | 7.02% | 2,570,074 | 3.39% | 3,514,335 | 4.39% | 1,921,775 | 2.64% | 2,597,717 | 3.32% |
| 營業毛利(毛損)淨額 | 6,945,873 | 7.66% | 7,082,209 | 7.76% | 6,825,754 | 7.68% | 8,303,316 | 8.29% | 10,755,932 | 11.56% | 6,069,967 | 8.93% | 6,219,421 | 11.7% | 3,854,622 | 5.2% | 12,004,933 | 11.76% | 3,720,832 | 4.91% | 4,751,741 | 7.01% | 2,570,800 | 3.39% | 3,489,145 | 4.36% | 1,921,775 | 2.64% | 2,597,717 | 3.32% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,458,967 | 1.61% | 1,462,596 | 1.6% | 1,260,441 | 1.42% | 1,088,471 | 1.09% | 1,550,357 | 1.67% | 1,148,163 | 1.69% | 919,257 | 1.73% | 1,020,237 | 1.38% | 982,775 | 0.96% | 788,113 | 1.04% | 919,611 | 1.36% | 761,827 | 1% | 880,886 | 1.1% | 828,052 | 1.14% | 884,844 | 1.13% |
| 管理費用 | 3,981,370 | 4.39% | 3,988,640 | 4.37% | 3,130,384 | 3.52% | 2,677,555 | 2.67% | 2,254,763 | 2.42% | 1,695,374 | 2.49% | 1,419,542 | 2.67% | 1,321,237 | 1.78% | 1,235,408 | 1.21% | 1,077,636 | 1.42% | 1,123,447 | 1.66% | 973,663 | 1.28% | 1,147,735 | 1.43% | 1,373,315 | 1.88% | 1,470,581 | 1.88% |
| 研究發展費用 | 232,073 | 0.26% | 183,230 | 0.2% | 204,630 | 0.23% | 133,797 | 0.13% | 109,178 | 0.12% | 90,791 | 0.13% | 58,499 | 0.11% | 73,157 | 0.1% | 51,119 | 0.05% | 27,630 | 0.04% | 10,879 | 0.02% | 51,150 | 0.07% | 47,382 | 0.06% | 189,277 | 0.26% | 259,027 | 0.33% |
| 營業費用合計 | 5,672,410 | 6.25% | 5,634,466 | 6.17% | 4,595,455 | 5.17% | 3,899,823 | 3.89% | 3,914,298 | 4.21% | 2,934,328 | 4.32% | 2,397,298 | 4.51% | 2,414,631 | 3.25% | 2,269,302 | 2.22% | 1,893,379 | 2.5% | 2,053,937 | 3.03% | 1,786,640 | 2.36% | 2,076,003 | 2.59% | 2,390,644 | 3.28% | 2,614,452 | 3.34% |
| 營業利益(損失) | 1,273,463 | 1.4% | 1,447,743 | 1.59% | 2,230,299 | 2.51% | 4,403,493 | 4.4% | 6,841,634 | 7.35% | 3,135,639 | 4.61% | 3,822,123 | 7.19% | 1,439,991 | 1.94% | 9,735,631 | 9.54% | 1,827,453 | 2.41% | 2,697,804 | 3.98% | 784,160 | 1.03% | 1,413,142 | 1.77% | (468,869) | -0.64% | (16,735) | -0.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 190,476 | 0.21% | 255,905 | 0.28% | 210,233 | 0.24% | 213,730 | 0.21% | 57,304 | 0.06% | 48,076 | 0.07% | 162,653 | 0.31% | 122,153 | 0.16% | 200,442 | 0.2% | 156,659 | 0.21% | 158,669 | 0.23% | 211,943 | 0.28% | 288,447 | 0.36% | 164,512 | 0.23% | 265,259 | 0.34% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 465,981 | 0.51% | 518,596 | 0.57% | 510,701 | 0.57% | 511,044 | 0.51% | 762,156 | 0.82% | 403,085 | 0.59% | 112,420 | 0.21% | 183,941 | 0.25% | 169,406 | 0.17% | 164,706 | 0.22% | 0 | 0% | 46 | 0% | 26,289 | 0.04% | 9,465 | 0.01% | ||
| 其他收入-其他 | 673,982 | 0.74% | 216,123 | 0.24% | 312,749 | 0.35% | 380,894 | 0.38% | 398,582 | 0.43% | 234,975 | 0.35% | 92,995 | 0.18% | 89,813 | 0.12% | 269,483 | 0.26% | 18,900 | 0.02% | 89,638 | 0.13% | 202,463 | 0.27% | 84,965 | 0.11% | 670,261 | 0.92% | 174,811 | 0.22% |
| 其他收入合計 | 1,139,963 | 1.26% | 734,719 | 0.8% | 823,450 | 0.93% | 891,938 | 0.89% | 1,160,738 | 1.25% | 638,060 | 0.94% | 205,415 | 0.39% | 395,907 | 0.53% | 639,331 | 0.63% | 340,265 | 0.45% | 248,307 | 0.37% | 414,406 | 0.55% | 373,458 | 0.47% | 861,062 | 1.18% | 449,535 | 0.57% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 4,349,512 | 4.79% | 334,511 | 0.37% | 1,448,437 | 1.63% | ||||||||||||||||||||||||
| 外幣兌換利益 | (280,721) | -0.31% | 489,924 | 0.54% | (248,490) | -0.28% | 123,680 | 0.12% | 405,271 | 0.44% | 178,780 | 0.26% | 71,944 | 0.1% | 175,681 | 0.17% | (51,226) | -0.07% | (55,971) | -0.08% | 137,940 | 0.18% | (53,089) | -0.07% | 368,993 | 0.51% | 399 | 0% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (435,075) | -0.48% | (32,006) | -0.04% | (394,017) | -0.44% | 74,861 | 0.07% | 485,130 | 0.52% | 276,040 | 0.41% | 453,093 | 0.85% | (301,031) | -0.41% | 8,631 | 0.01% | 221 | 0% | (144,227) | -0.21% | (161,608) | -0.21% | 5,811 | 0.01% | 243,020 | 0.33% | 98,427 | 0.13% |
| 什項支出 | 315,136 | 0.35% | 327,738 | 0.36% | 167,558 | 0.19% | 208,172 | 0.21% | 86,138 | 0.09% | 137,540 | 0.2% | 166,261 | 0.31% | 73,179 | 0.1% | 71,717 | 0.07% | 53,940 | 0.07% | 131,370 | 0.19% | 229,194 | 0.3% | 162,560 | 0.2% | 416,260 | 0.57% | 100,859 | 0.13% |
| 處分不動產、廠房及設備損失 | 54,144 | 0.06% | 8,718 | 0.01% | 2,323 | 0% | ||||||||||||||||||||||||
| 處分投資性不動產損失 | 0 | 0% | 925 | 0% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 3,264,436 | 3.6% | 455,066 | 0.5% | 623,491 | 0.7% | 562,968 | 0.56% | 488,289 | 0.52% | 674,022 | 0.99% | 69,376 | 0.13% | 1,483,493 | 2% | 22,172 | 0.02% | (387,523) | -0.51% | (422,944) | -0.62% | (221,181) | -0.29% | (792,542) | -0.99% | 1,020,012 | 1.4% | (538,827) | -0.69% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 1,166,859 | 1.29% | 1,299,287 | 1.42% | 1,151,203 | 1.3% | 975,741 | 0.97% | 297,174 | 0.32% | 194,353 | 0.29% | 277,634 | 0.52% | 284,939 | 0.38% | 358,811 | 0.35% | 221,358 | 0.29% | 129,385 | 0.19% | 214,609 | 0.28% | 410,844 | 0.51% | 302,289 | 0.41% | 294,989 | 0.38% |
| 財務成本淨額 | 1,166,859 | 1.29% | 1,299,287 | 1.42% | 1,151,203 | 1.3% | 975,741 | 0.97% | 297,174 | 0.32% | 194,353 | 0.29% | 277,634 | 0.52% | 284,939 | 0.38% | 358,811 | 0.35% | 221,358 | 0.29% | 129,385 | 0.19% | 214,609 | 0.28% | 410,844 | 0.51% | 302,289 | 0.41% | 294,989 | 0.38% |
| 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 | 8,471,487 | 9.34% | (473,355) | -0.52% | 723,393 | 0.81% | 171,567 | 0.17% | 2,815,689 | 3.03% | 1,950,542 | 2.87% | 569,499 | 1.07% | 98,244 | 0.13% | 1,892,739 | 1.85% | 530,768 | 0.7% | 405,682 | 0.6% | 248,230 | 0.33% | 256,840 | 0.32% | (131,420) | -0.18% | (428,943) | -0.55% |
| 營業外收入及支出合計 | 11,899,503 | 13.12% | (326,952) | -0.36% | 1,229,364 | 1.38% | 864,462 | 0.86% | 4,224,846 | 4.54% | 3,116,347 | 4.58% | 729,309 | 1.37% | 1,692,705 | 2.28% | 2,195,431 | 2.15% | 262,152 | 0.35% | 101,660 | 0.15% | 226,846 | 0.3% | (573,088) | -0.72% | 1,447,365 | 1.99% | (813,224) | -1.04% |
| 繼續營業單位稅前淨利(淨損) | 13,172,966 | 14.52% | 1,120,791 | 1.23% | 3,459,663 | 3.89% | 5,267,955 | 5.26% | 11,066,480 | 11.89% | 6,251,986 | 9.2% | 4,551,432 | 8.57% | 3,132,696 | 4.22% | 11,931,062 | 11.69% | 2,089,605 | 2.76% | 2,799,464 | 4.13% | 1,011,006 | 1.33% | 840,054 | 1.05% | 978,496 | 1.34% | (829,959) | -1.06% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 671,616 | 0.74% | 146,572 | 0.16% | 349,496 | 0.39% | 1,423,453 | 1.42% | 1,717,556 | 1.85% | 730,819 | 1.08% | 1,466,590 | 2.76% | 737,444 | 0.99% | 4,301,249 | 4.21% | 565,216 | 0.75% | 748,177 | 1.1% | 464,263 | 0.61% | 227,918 | 0.28% | 406,753 | 0.56% | 375,449 | 0.48% |
| 繼續營業單位本期淨利(淨損) | 12,501,350 | 13.78% | 974,219 | 1.07% | 3,110,167 | 3.5% | 3,844,502 | 3.84% | 9,348,924 | 10.05% | 5,521,167 | 8.12% | 3,084,842 | 5.81% | 2,395,252 | 3.23% | 7,629,813 | 7.47% | 1,524,389 | 2.01% | 2,051,287 | 3.03% | 546,743 | 0.72% | 612,136 | 0.76% | 571,743 | 0.78% | (1,205,408) | -1.54% |
| 本期淨利(淨損) | 12,501,350 | 13.78% | 974,219 | 1.07% | 3,110,167 | 3.5% | 3,844,502 | 3.84% | 9,348,924 | 10.05% | 5,521,167 | 8.12% | 3,084,842 | 5.81% | 2,395,252 | 3.23% | 7,629,813 | 7.47% | 1,524,389 | 2.01% | 2,051,287 | 3.03% | 546,743 | 0.72% | 612,136 | 0.76% | 571,743 | 0.78% | (1,205,408) | -1.54% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 95 | 0% | 2,117 | 0% | 2,838 | 0% | (769) | 0% | 0 | 0% | 7,378 | 0.01% | 3,126 | 0.01% | 78 | 0% | (504) | 0% | ||||||||||||
| 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 | 467,779 | 0.52% | (962,528) | -1.05% | 915,706 | 1.03% | 7,623,154 | 7.61% | (3,726,985) | -4.01% | 4,224,953 | 6.21% | (908,474) | -1.71% | 178,197 | 0.24% | (230,926) | -0.23% | ||||||||||||
| 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 | 24,898,929 | 27.45% | (263,473) | -0.29% | (1,310,417) | -1.47% | 937,354 | 0.94% | (2,615,829) | -2.81% | 4,342,865 | 6.39% | (1,831,110) | -3.45% | (48,787) | -0.07% | 3,330,795 | 3.26% | ||||||||||||
| 不重分類至損益之項目總額 | 25,366,803 | 27.96% | (1,223,884) | -1.34% | (391,873) | -0.44% | 8,559,739 | 8.55% | (6,342,814) | -6.82% | 8,575,196 | 12.61% | (2,736,458) | -5.15% | 129,488 | 0.17% | 3,099,365 | 3.04% | (193,857) | -0.24% | 1,701,365 | 2.33% | (781,368) | -1% | ||||||
| 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 | 1,847,078 | 2.04% | (8,739,133) | -9.57% | 4,308,667 | 4.85% | (399,275) | -0.4% | 1,734,113 | 1.86% | (765,453) | -1.13% | (1,238,690) | -2.33% | 343,515 | 0.46% | 406,253 | 0.4% | (1,243,820) | -1.64% | (1,447,863) | -2.14% | (796,234) | -1.05% | ||||||
| 避險工具之損益 | 94,007 | 0.1% | (11,662) | -0.01% | 33,332 | 0.04% | 102,255 | 0.1% | 0 | 0% | 0 | 0% | 1,151 | 0% | ||||||||||||||||
| 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-可能重分類至損益之項目 | 215,818 | 0.24% | (802,719) | -0.88% | 209,510 | 0.24% | (87,886) | -0.09% | 162,208 | 0.17% | (125,665) | -0.18% | (165,538) | -0.31% | 72,208 | 0.1% | 37,659 | 0.04% | 1,207,929 | 1.59% | 510,104 | 0.75% | (1,044,430) | -1.38% | 576,946 | 0.72% | ||||
| 後續可能重分類至損益之項目總額 | 2,156,903 | 2.38% | (9,553,514) | -10.47% | 4,551,509 | 5.12% | (384,906) | -0.38% | 1,896,321 | 2.04% | (891,118) | -1.31% | (1,404,228) | -2.64% | 416,874 | 0.56% | 446,274 | 0.44% | 229,675 | 0.3% | (574,405) | -0.85% | (2,783,130) | -3.67% | ||||||
| 其他綜合損益(淨額) | 27,523,706 | 30.34% | (10,777,398) | -11.81% | 4,159,636 | 4.68% | 8,174,833 | 8.16% | (4,446,493) | -4.78% | 7,684,078 | 11.3% | (4,140,686) | -7.79% | 546,362 | 0.74% | 3,545,639 | 3.47% | 229,675 | 0.3% | (574,405) | -0.85% | (2,783,130) | -3.67% | 772,879 | 0.97% | 5,628,782 | 7.72% | (223,688) | -0.29% |
| 本期綜合損益總額 | 40,025,056 | 44.12% | (9,803,179) | -10.74% | 7,269,803 | 8.18% | 12,019,335 | 12% | 4,902,431 | 5.27% | 13,205,245 | 19.42% | (1,055,844) | -1.99% | 2,941,614 | 3.97% | 11,175,452 | 10.95% | 1,754,064 | 2.31% | 1,476,882 | 2.18% | (2,236,387) | -2.95% | 1,385,015 | 1.73% | 6,200,525 | 8.5% | (1,429,096) | -1.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 12,627,522 | 13.92% | 1,167,524 | 1.28% | 3,117,162 | 3.51% | 3,116,003 | 3.11% | 9,289,788 | 9.98% | 5,471,200 | 8.05% | 2,988,873 | 5.62% | 2,122,589 | 2.86% | 7,608,073 | 7.45% | 1,509,557 | 1.99% | 1,955,021 | 2.89% | 513,803 | 0.68% | 491,207 | 0.61% | 362,854 | 0.5% | (1,257,783) | -1.61% |
| 非控制權益(淨利/損) | (126,172) | -0.14% | (193,305) | -0.21% | (6,995) | -0.01% | 728,499 | 0.73% | 59,136 | 0.06% | 49,967 | 0.07% | 95,969 | 0.18% | 272,663 | 0.37% | 21,740 | 0.02% | 14,832 | 0.02% | 96,266 | 0.14% | 32,940 | 0.04% | 120,929 | 0.15% | 208,889 | 0.29% | 52,375 | 0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 40,175,444 | 44.29% | (9,180,511) | -10.06% | 6,926,477 | 7.79% | 11,371,330 | 11.35% | 4,682,205 | 5.03% | 13,174,270 | 19.38% | (1,155,848) | -2.18% | 2,686,706 | 3.62% | 11,153,321 | 10.93% | 1,761,869 | 2.32% | 1,330,493 | 1.96% | (2,229,359) | -2.94% | 1,261,172 | 1.58% | 5,145,181 | 7.06% | (1,481,168) | -1.89% |
| 非控制權益(綜合損益) | (150,388) | -0.17% | (622,668) | -0.68% | 343,326 | 0.39% | 648,005 | 0.65% | 220,226 | 0.24% | 30,975 | 0.05% | 100,004 | 0.19% | 254,908 | 0.34% | 22,131 | 0.02% | (7,805) | -0.01% | 146,389 | 0.22% | (7,028) | -0.01% | 123,843 | 0.15% | 1,055,344 | 1.45% | 52,072 | 0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.85 | 0.29 | 0.77 | 0.83 | 2.71 | 1.6 | 0.9 | 0.64 | 2.29 | 0.45 | 0.56 | 0.14 | 0.14 | 0.1 | (0.35) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.85 | 0.29 | 0.77 | 0.83 | 2.7 | 1.6 | 0.9 | 0.64 | 2.29 | 0.45 | 0.56 | |||||||||||||||||||
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
華新(1605) 2026年第1季「營業收入」為NT$411億元、前3個月累積營業收入為NT$411億元
單季
華新(1605) 最新公布的2026年第1季財報中，單季營業收入為NT$411億元，較上一季衰退-1.89%，較去年同期衰退-8.41%。為過去11年同期中的第5高。
同時華新過去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$411億元，較去年同期衰退-8.41%，為過去11年同期中的第5高。
同時華新過去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 | -8.41% | 10.59% | -20.04% | 19.17% | 47.57% | 19.74% | -35.01% | -27.67% | 36.7% | 17.39% | -11.9% | -2.24% |
| 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 | -8.41% | 10.59% | -20.04% | 19.17% | 47.57% | 19.74% | -35.01% | -27.67% | 36.7% | 17.39% | -11.9% | -2.24% |
| 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
華新(1605) 2026年第2季「營業毛利」為NT$37.53億元、前6個月累積營業毛利為NT$69.46億元
單季
華新(1605) 最新公布的2026年第2季財報中，單季營業毛利為NT$37.53億元，較上一季成長17.55%，較去年同期成長10.93%。為過去11年同期中的第5高。
同時華新過去3年、5年與10年的「第2季營業毛利年化成長率」分別為0.71%、0.52%與3.7%。
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$69.46億元，較去年同期衰退-1.93%，為過去11年同期中的第5高。
同時華新過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-5.78%、2.73%與3.87%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.93% | -18.81% | 13.41% | -30.19% | 43.91% | -22.34% | 141.57% | -63.42% | 237.18% | -39.44% | 59.47% | -29.4% |
| 3年年化成長率 | 0.71% | -13.7% | 4.45% | -7.94% | 39.24% | -11.8% | 43.9% | -9.27% | 48.22% | -11.98% | 44.92% | 13.43% |
| 5年年化成長率 | 0.52% | -6.4% | 16.41% | -7.17% | 27.2% | 6.98% | 23.54% | -3.4% | 44.11% | 7.1% | -- | -- |
| 10年年化成長率 | 3.7% | 7.53% | 6.04% | 15.66% | 16.72% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.93% | 3.76% | -17.79% | -22.8% | 77.2% | -2.4% | 61.35% | -67.89% | 222.64% | -21.7% | 84.84% | -26.32% |
| 3年年化成長率 | -5.78% | -13% | 3.99% | 10.11% | 40.78% | -20.33% | 18.68% | -6.74% | 67.15% | 2.17% | 35.22% | -0.35% |
| 5年年化成長率 | 2.73% | 2.63% | 12.11% | -7.11% | 23.65% | 5.02% | 19.33% | 2.01% | 44.26% | 7.45% | -- | -- |
| 10年年化成長率 | 3.87% | 10.66% | 6.94% | 15.76% | 15.27% | -- | -- | -- | -- | -- | -- | -- |
營業利益
華新(1605) 2025年第4季「營業利益」為NT$-7.88億元、全年累積營業利益為NT$1,885萬元
單季
華新(1605) 最新公布的2025年第4季財報中，單季營業利益為NT$-7.88億元，較上一季衰退-23.12%，較去年同期衰退-732.02%。為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「第4季營業利益年化成長率」分別為-37.38%、-19.45%與-11.82%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1,885萬元，較去年同期衰退-99.13%，為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「全年營業利益年化成長率」分別為-87.43%、-69.7%與-37.14%。
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 | -732.02% | -182.09% | -91.32% | -79.47% | 254.72% | -5.34% | 227.8% | -59.51% | 34.38% | 45.16% | 376.21% | -49% |
| 3年年化成長率 | -37.38% | -26.3% | -60.17% | -11.66% | 122.44% | 7.9% | 21.27% | -7.57% | 110.21% | 52.2% | -32.37% | -- |
| 5年年化成長率 | -19.45% | -15.43% | -27.81% | -1.76% | 43.04% | 19.63% | 65.26% | 13.91% | -9.61% | -- | -- | -- |
| 10年年化成長率 | -11.82% | -10.05% | -9.32% | -5.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -99.13% | -65.26% | -34.3% | -28.82% | 80.71% | 81.92% | -63.18% | 39.65% | 48.36% | 171.83% | -44.12% | 7651.82% |
| 3年年化成長率 | -87.43% | -45.44% | -5.46% | 32.76% | 6.57% | -2.2% | -8.63% | 77.92% | 31.11% | 390.13% | -4.99% | -- |
| 5年年化成長率 | -69.7% | -11.79% | -10.76% | 3.77% | 20.19% | 30.41% | 2.99% | 200.24% | 28.17% | -- | -- | -- |
| 10年年化成長率 | -37.14% | -4.69% | 63.69% | 15.32% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華新(1605) 2025年第4季「稅前淨利」為NT$2.78億元、全年累積稅前淨利為NT$16.31億元
單季
華新(1605) 最新公布的2025年第4季財報中，單季稅前淨利為NT$2.78億元，較上一季成長19.5%，較去年同期成長132.87%。為過去11年同期中的第11高。
同時華新過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-10.1%、-34.87%與-8.21%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$16.31億元，較去年同期衰退-35.03%，為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-58.84%、-29.32%與-4.05%。
稅前淨利 v.s. 營業利益
對比華新稅前淨利與營業利益發現，今年第4季單季營業利益為NT$-7.88億元，而稅前淨利則為277967000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
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 | 132.87% | -335.89% | -6.31% | -94.87% | 214.5% | 44.81% | 0.47% | -11.97% | 18.36% | 138.85% | 61.7% | 111.67% |
| 3年年化成長率 | -10.1% | -28.33% | -46.73% | -38.41% | 66.02% | 8.6% | 1.53% | 35.51% | 65.96% | 34.82% | -25.74% | -- |
| 5年年化成長率 | -34.87% | -20.27% | -26.13% | -27.05% | 36.66% | 29.35% | 32.23% | 19.82% | 2.97% | -- | -- | -- |
| 10年年化成長率 | -8.21% | -15.12% | 7.72% | -13.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -35.03% | -66.24% | -68.21% | 22.38% | 106.71% | 95.15% | -71.57% | 77.46% | 52.18% | 150.4% | -32.66% | 258.08% |
| 3年年化成長率 | -58.84% | -49.17% | -7.01% | 70.27% | 4.68% | -0.51% | -8.43% | 89.1% | 36.9% | 67.09% | 50.34% | -- |
| 5年年化成長率 | -29.32% | -11.93% | -14.91% | 20.03% | 25.37% | 30.27% | 5.3% | 55.86% | 48.93% | -- | -- | -- |
| 10年年化成長率 | -4.05% | -3.7% | 17.95% | 31.34% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華新(1605) 2025年第4季「淨利」為NT$6.94億元、全年累積淨利為NT$23.39億元
單季
華新(1605) 最新公布的2025年第4季財報中，單季淨利為NT$6.94億元，較上一季成長3.52%，較去年同期成長224.87%。為過去11年同期中的第7高。
同時華新過去3年、5年與10年的「第4季淨利年化成長率」分別為13.63%、-19.59%與3.18%。
今年初累積至今
累積部分，今年全年淨利累積為NT$23.39億元，較去年同期衰退-9.97%，為過去11年同期中的第11高。
同時華新過去3年、5年與10年的「全年淨利年化成長率」分別為-50.37%、-19.7%與3.07%。
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 | 224.87% | -251.55% | -22.47% | -90.71% | 146.69% | 64.81% | -9.21% | -14.18% | 24.46% | 154.5% | 123.74% | 106.56% |
| 3年年化成長率 | 13.63% | -28.24% | -43.78% | -27.72% | 54.55% | 8.69% | -1.02% | 39.56% | 92.08% | 33.4% | 7.25% | -- |
| 5年年化成長率 | -19.59% | -19.57% | -23.28% | -21.7% | 31.57% | 32.39% | 40.74% | 19.13% | 31.33% | -- | -- | -- |
| 10年年化成長率 | 3.18% | -16.1% | 7.73% | 1.41% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.97% | -56.26% | -68.96% | 25.45% | 117.78% | 85.18% | -68.36% | 78.66% | 38.35% | 179.98% | -31.84% | 204.28% |
| 3年年化成長率 | -50.37% | -44.57% | -5.35% | 71.67% | 8.46% | 1.53% | -7.87% | 90.56% | 38.21% | 58.61% | 36.67% | -- |
| 5年年化成長率 | -19.7% | -7.24% | -13.06% | 23.38% | 25.82% | 32.3% | 8.33% | 47.23% | 32.88% | -- | -- | -- |
| 10年年化成長率 | 3.07% | 0.25% | 16.08% | 23.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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