1605
35.5
TWD+2.40 (7.25%)
2026.05.21收盤
華新－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 41,860,205 | 100% | 46,652,337 | 100% | 43,333,235 | 100% | 43,735,280 | 100% | 46,428,420 | 100% | 31,188,685 | 100% | 30,689,211 | 100% | 43,430,378 | 100% | 44,169,892 | 100% | 38,976,751 | 100% | 37,437,959 | 100% | 39,636,804 | 100% | 39,511,103 | 100% | 42,665,230 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 39,807,492 | 95.1% | 44,278,789 | 94.91% | 40,857,912 | 94.29% | 40,272,120 | 92.08% | 37,964,980 | 81.77% | 27,872,100 | 89.37% | 27,107,224 | 88.33% | 41,742,788 | 96.11% | 41,568,742 | 94.11% | 36,828,162 | 94.49% | 35,565,558 | 95% | 38,396,875 | 96.87% | 38,097,786 | 96.42% | 38,890,036 | 91.15% |
| 營業毛利(毛損) | 2,052,713 | 4.9% | 2,373,548 | 5.09% | 2,475,323 | 5.71% | 3,463,160 | 7.92% | 8,463,440 | 18.23% | 3,316,585 | 10.63% | 3,581,987 | 11.67% | 1,687,590 | 3.89% | 2,601,150 | 5.89% | 2,148,589 | 5.51% | 1,872,401 | 5% | 1,239,929 | 3.13% | 1,413,317 | 3.58% | 3,775,194 | 8.85% |
| 營業毛利(毛損)淨額 | 2,052,713 | 4.9% | 2,373,548 | 5.09% | 2,475,323 | 5.71% | 3,463,160 | 7.92% | 8,463,440 | 18.23% | 3,316,585 | 10.63% | 3,581,987 | 11.67% | 1,687,590 | 3.89% | 2,601,150 | 5.89% | 2,149,116 | 5.51% | 1,872,176 | 5% | 1,249,734 | 3.15% | 1,413,317 | 3.58% | 3,775,194 | 8.85% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 843,455 | 2.01% | 736,555 | 1.58% | 523,188 | 1.21% | 565,111 | 1.29% | 695,013 | 1.5% | 501,741 | 1.61% | 531,509 | 1.73% | 468,632 | 1.08% | 515,108 | 1.17% | 488,275 | 1.25% | 499,747 | 1.33% | 478,985 | 1.21% | 487,814 | 1.23% | 476,005 | 1.12% |
| 管理費用 | 1,825,818 | 4.36% | 1,542,954 | 3.31% | 1,744,935 | 4.03% | 1,503,876 | 3.44% | 1,233,121 | 2.66% | 949,547 | 3.04% | 1,091,084 | 3.56% | 609,651 | 1.4% | 613,251 | 1.39% | 566,720 | 1.45% | 620,495 | 1.66% | 590,073 | 1.49% | 593,976 | 1.5% | 794,546 | 1.86% |
| 研究發展費用 | 171,911 | 0.41% | 188,805 | 0.4% | 91,762 | 0.21% | 63,598 | 0.15% | 55,307 | 0.12% | 38,505 | 0.12% | 29,500 | 0.1% | 20,557 | 0.05% | 18,583 | 0.04% | 11,979 | 0.03% | 6,436 | 0.02% | 24,128 | 0.06% | 24,568 | 0.06% | 94,572 | 0.22% |
| 營業費用合計 | 2,841,184 | 6.79% | 2,468,314 | 5.29% | 2,359,885 | 5.45% | 2,132,585 | 4.88% | 1,983,441 | 4.27% | 1,489,793 | 4.78% | 1,652,093 | 5.38% | 1,098,840 | 2.53% | 1,146,942 | 2.6% | 1,066,974 | 2.74% | 1,126,678 | 3.01% | 1,093,186 | 2.76% | 1,106,358 | 2.8% | 1,365,123 | 3.2% |
| 營業利益(損失) | (788,471) | -1.88% | (94,766) | -0.2% | 115,438 | 0.27% | 1,330,575 | 3.04% | 6,479,999 | 13.96% | 1,826,792 | 5.86% | 1,929,894 | 6.29% | 588,750 | 1.36% | 1,454,208 | 3.29% | 1,082,142 | 2.78% | 745,498 | 1.99% | 156,548 | 0.39% | 306,959 | 0.78% | 2,410,071 | 5.65% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | (17,219) | -0.04% | 116,687 | 0.25% | 186,041 | 0.43% | 109,884 | 0.25% | 21,297 | 0.05% | 37,066 | 0.12% | 69,358 | 0.23% | 80,315 | 0.18% | 80,782 | 0.18% | 73,100 | 0.19% | 76,191 | 0.2% | 76,752 | 0.19% | 111,954 | 0.28% | 101,702 | 0.24% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 25 | 0% | 26 | 0% | 3 | 0% | 4,690 | 0.01% | 80 | 0% | (1,430) | 0% | 324 | 0% | 0 | 0% | 0 | 0% | 8,449 | 0.02% | 0 | 0% | 1,927 | 0% | 4,294 | 0.01% | 45,336 | 0.11% |
| 其他收入-其他 | 350,935 | 0.84% | 1,229,149 | 2.63% | 782,813 | 1.81% | 499,390 | 1.14% | 124,244 | 0.27% | 22,178 | 0.07% | 58,161 | 0.19% | 69,959 | 0.16% | (40,932) | -0.09% | (7,662) | -0.02% | 45,989 | 0.12% | 68,082 | 0.17% | 65,932 | 0.17% | 36,707 | 0.09% |
| 其他收入合計 | 350,960 | 0.84% | 1,229,175 | 2.63% | 782,816 | 1.81% | 504,080 | 1.15% | 124,324 | 0.27% | 20,748 | 0.07% | 127,843 | 0.42% | 150,274 | 0.35% | 39,850 | 0.09% | 73,887 | 0.19% | 122,180 | 0.33% | 146,761 | 0.37% | 182,180 | 0.46% | 183,745 | 0.43% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 454,940 | 1.09% | (2,527) | -0.01% | 31,746 | 0.07% | (817,023) | -1.87% | (86,887) | -0.22% | (128,186) | -0.34% | ||||||||||||||||
| 外幣兌換利益 | (96,200) | -0.23% | (14,296) | -0.03% | (172,617) | -0.4% | (477,820) | -1.09% | (525,208) | -1.13% | 102,063 | 0.33% | 34,122 | 0.11% | 19,486 | 0.04% | 18,984 | 0.04% | 101,311 | 0.26% | 38,997 | 0.1% | 105,420 | 0.27% | 152,840 | 0.39% | 132,186 | 0.31% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 732,636 | 1.75% | (1,350,072) | -2.89% | 143,807 | 0.33% | 114,670 | 0.26% | 240,983 | 0.52% | 153,564 | 0.49% | 332,007 | 1.08% | 113,414 | 0.26% | (75,358) | -0.17% | 81,344 | 0.21% | 197,855 | 0.53% | (234,172) | -0.59% | 16,888 | 0.04% | 221,512 | 0.52% |
| 減損迴轉利益 | (128) | 0% | ||||||||||||||||||||||||||
| 什項支出 | 996,536 | 2.38% | 164,296 | 0.35% | 183,901 | 0.42% | 167,350 | 0.38% | 54,927 | 0.12% | 119,077 | 0.38% | 190,559 | 0.62% | 151,293 | 0.35% | 214,937 | 0.49% | 142,299 | 0.37% | 44,849 | 0.12% | 55,735 | 0.14% | 188,325 | 0.48% | 40,058 | 0.09% |
| 處分不動產、廠房及設備損失 | 880 | 0% | ||||||||||||||||||||||||||
| 處分投資性不動產損失 | 6 | 0% | ||||||||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | ||||||||||||||||||||||||||
| 減損損失 | 1,030 | 0% | (36,509) | -0.08% | (12,433) | -0.03% | 91 | 0% | 138,116 | 0.3% | 1,680,489 | 5.48% | 73,835 | 0.17% | 204 | 0% | 68,831 | 0.18% | 380,164 | 1.02% | 16,917 | 0.04% | 2,501,116 | 6.33% | 852,303 | 2% | ||
| 其他利益及損失淨額 | 92,796 | 0.22% | (1,497,134) | -3.21% | (168,444) | -0.39% | (1,283,529) | -2.93% | (201,997) | -0.44% | 144,631 | 0.46% | (369,011) | -1.2% | 222,145 | 0.51% | (131,233) | -0.3% | 168,323 | 0.43% | (320,209) | -0.86% | 135,539 | 0.34% | (3,674,914) | -9.3% | (591,271) | -1.39% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 440,194 | 1.05% | 615,636 | 1.32% | 608,717 | 1.4% | 257,678 | 0.59% | 126,910 | 0.27% | 120,038 | 0.38% | 140,928 | 0.46% | 165,910 | 0.38% | 153,467 | 0.35% | 96,970 | 0.25% | 93,198 | 0.25% | 166,219 | 0.42% | 175,002 | 0.44% | 148,592 | 0.35% |
| 財務成本淨額 | 440,194 | 1.05% | 615,636 | 1.32% | 608,717 | 1.4% | 257,678 | 0.59% | 126,910 | 0.27% | 120,038 | 0.38% | 140,928 | 0.46% | 165,910 | 0.38% | 153,467 | 0.35% | 96,970 | 0.25% | 93,198 | 0.25% | 166,219 | 0.42% | 175,002 | 0.44% | 148,592 | 0.35% |
| 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 | 1,080,095 | 2.58% | 16,145 | 0.03% | 51,301 | 0.12% | (20,745) | -0.05% | 1,159,992 | 2.5% | 461,749 | 1.48% | 89,456 | 0.29% | 834,336 | 1.92% | 641,908 | 1.45% | 336,739 | 0.86% | 200,585 | 0.54% | 132,344 | 0.33% | (108,900) | -0.28% | (254,706) | -0.6% |
| 營業外收入及支出合計 | 1,066,438 | 2.55% | (750,763) | -1.61% | 242,997 | 0.56% | (947,988) | -2.17% | 976,706 | 2.1% | 544,156 | 1.74% | (292,640) | -0.95% | 1,040,845 | 2.4% | 397,058 | 0.9% | 481,979 | 1.24% | (90,642) | -0.24% | 248,425 | 0.63% | (3,776,636) | -9.56% | (810,824) | -1.9% |
| 繼續營業單位稅前淨利(淨損) | 277,967 | 0.66% | (845,529) | -1.81% | 358,435 | 0.83% | 382,587 | 0.87% | 7,456,705 | 16.06% | 2,370,948 | 7.6% | 1,637,254 | 5.33% | 1,629,595 | 3.75% | 1,851,266 | 4.19% | 1,564,121 | 4.01% | 654,856 | 1.75% | 404,973 | 1.02% | (3,469,677) | -8.78% | 1,599,247 | 3.75% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (416,432) | -0.99% | (289,446) | -0.62% | (8,501) | -0.02% | (90,694) | -0.21% | 2,361,343 | 5.09% | 305,467 | 0.98% | 383,974 | 1.25% | 249,216 | 0.57% | 242,849 | 0.55% | 271,803 | 0.7% | 147,071 | 0.39% | 178,016 | 0.45% | (12,362) | -0.03% | 1,187,616 | 2.78% |
| 繼續營業單位本期淨利(淨損) | 694,399 | 1.66% | (556,083) | -1.19% | 366,936 | 0.85% | 473,281 | 1.08% | 5,095,362 | 10.97% | 2,065,481 | 6.62% | 1,253,280 | 4.08% | 1,380,379 | 3.18% | 1,608,417 | 3.64% | 1,292,318 | 3.32% | 507,785 | 1.36% | 226,957 | 0.57% | (3,457,315) | -8.75% | 411,631 | 0.96% |
| 本期淨利(淨損) | 694,399 | 1.66% | (556,083) | -1.19% | 366,936 | 0.85% | 473,281 | 1.08% | 5,095,362 | 10.97% | 2,065,481 | 6.62% | 1,253,280 | 4.08% | 1,380,379 | 3.18% | 1,608,417 | 3.64% | 1,292,318 | 3.32% | 507,785 | 1.36% | 226,957 | 0.57% | (3,457,315) | -8.75% | 411,631 | 0.96% |
| 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 | 54,495 | 0.13% | 102,987 | 0.22% | (109,032) | -0.25% | 260,538 | 0.6% | (160,650) | -0.35% | 39,729 | 0.13% | (22,356) | -0.07% | 4,550 | 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 | (2,461,435) | -5.88% | 297,228 | 0.64% | (1,256,406) | -2.9% | (143,062) | -0.33% | 1,282,888 | 2.76% | 1,357,747 | 4.35% | 436,113 | 1.42% | (270,639) | -0.62% | ||||||||||||
| 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 | 8,484,458 | 20.27% | (3,364,547) | -7.21% | 1,369,988 | 3.16% | 1,303,269 | 2.98% | 1,976,588 | 4.26% | 3,933,510 | 12.61% | 1,351,990 | 4.41% | (1,537,478) | -3.54% | ||||||||||||
| 不重分類至損益之項目總額 | 6,077,518 | 14.52% | (2,964,332) | -6.35% | 4,550 | 0.01% | 1,420,745 | 3.25% | 3,098,826 | 6.67% | 5,330,986 | 17.09% | 1,765,747 | 5.75% | (1,803,567) | -4.15% | 1,187,076 | 2.99% | 431,061 | 1.09% | (143,199) | -0.34% | ||||||
| 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 | 3,395,295 | 8.11% | 1,215,510 | 2.61% | (3,263,406) | -7.53% | (1,063,992) | -2.43% | 843,194 | 1.82% | 382,133 | 1.23% | (966,329) | -3.15% | 391,278 | 0.9% | (1,096) | 0% | (284,310) | -0.73% | (836,212) | -2.23% | ||||||
| 避險工具之損益 | (34,742) | -0.08% | (54,091) | -0.12% | (38,325) | -0.09% | 0 | 0% | 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 | 354,412 | 0.85% | 13,472 | 0.03% | (222,509) | -0.51% | (163,289) | -0.37% | 15,087 | 0.03% | 39,851 | 0.13% | (152,027) | -0.5% | 41,580 | 0.1% | 244,699 | 0.55% | 318,769 | 0.82% | 13,618 | 0.04% | 228,134 | 0.58% | ||||
| 後續可能重分類至損益之項目總額 | 3,714,965 | 8.87% | 1,174,891 | 2.52% | (3,524,240) | -8.13% | (1,333,082) | -3.05% | 858,281 | 1.85% | 421,984 | 1.35% | (1,118,356) | -3.64% | 433,091 | 1% | 70,744 | 0.16% | 429,256 | 1.1% | (795,344) | -2.12% | ||||||
| 其他綜合損益(淨額) | 9,792,483 | 23.39% | (1,789,441) | -3.84% | (3,519,690) | -8.12% | 87,663 | 0.2% | 3,957,107 | 8.52% | 5,752,970 | 18.45% | 647,391 | 2.11% | (1,370,476) | -3.16% | (79,992) | -0.18% | 426,052 | 1.09% | (900,559) | -2.41% | 1,532,420 | 3.87% | (620,609) | -1.57% | 859 | 0% |
| 本期綜合損益總額 | 10,486,882 | 25.05% | (2,345,524) | -5.03% | (3,152,754) | -7.28% | 560,944 | 1.28% | 9,052,469 | 19.5% | 7,818,451 | 25.07% | 1,900,671 | 6.19% | 9,903 | 0.02% | 1,528,425 | 3.46% | 1,718,370 | 4.41% | (392,774) | -1.05% | 1,759,377 | 4.44% | (4,077,924) | -10.32% | 412,490 | 0.97% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,014,094 | 2.42% | (584,044) | -1.25% | 383,800 | 0.89% | 603,399 | 1.38% | 4,647,031 | 10.01% | 1,873,874 | 6.01% | 938,622 | 3.06% | 1,261,447 | 2.9% | 1,539,419 | 3.49% | 1,201,895 | 3.08% | 423,093 | 1.13% | 177,054 | 0.45% | (3,467,549) | -8.78% | 404,236 | 0.95% |
| 非控制權益(淨利/損) | (319,695) | -0.76% | 27,961 | 0.06% | (16,864) | -0.04% | (130,118) | -0.3% | 448,331 | 0.97% | 191,607 | 0.61% | 314,658 | 1.03% | 118,932 | 0.27% | 68,998 | 0.16% | 90,423 | 0.23% | 84,692 | 0.23% | 49,903 | 0.13% | 10,234 | 0.03% | 7,395 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,522,396 | 25.14% | (2,293,241) | -4.92% | (2,911,368) | -6.72% | 723,497 | 1.65% | 8,622,803 | 18.57% | 7,679,440 | 24.62% | 1,598,482 | 5.21% | (111,282) | -0.26% | 1,438,488 | 3.26% | 1,597,727 | 4.1% | (534,400) | -1.43% | 1,743,940 | 4.4% | (3,178,282) | -8.04% | 457,506 | 1.07% |
| 非控制權益(綜合損益) | (35,514) | -0.08% | (52,283) | -0.11% | (241,386) | -0.56% | (162,553) | -0.37% | 429,666 | 0.93% | 139,011 | 0.45% | 302,189 | 0.98% | 121,185 | 0.28% | 89,937 | 0.2% | 120,643 | 0.31% | 141,626 | 0.38% | 15,437 | 0.04% | (899,642) | -2.28% | (45,016) | -0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.23 | (0.15) | 0.08 | 0.08 | 1.35 | 0.58 | 0.29 | 0.37 | 0.46 | 0.36 | 0.12 | 0.05 | (0.99) | 0.11 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.23 | (0.15) | 0.08 | 0.08 | 1.34 | 0.58 | 0.29 | 0.38 | 0.46 | 0.36 | ||||||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 174,242,895 | 100% | 179,318,340 | 100% | 189,839,626 | 100% | 180,400,719 | 100% | 156,664,766 | 100% | 112,546,603 | 100% | 134,804,405 | 100% | 190,915,137 | 100% | 167,792,585 | 100% | 143,355,241 | 100% | 149,338,115 | 100% | 162,987,384 | 100% | 148,634,957 | 100% | 157,463,051 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 163,149,909 | 93.63% | 167,633,649 | 93.48% | 175,396,014 | 92.39% | 163,054,414 | 90.38% | 136,855,301 | 87.36% | 100,078,265 | 88.92% | 125,413,839 | 93.03% | 174,979,772 | 91.65% | 155,787,754 | 92.85% | 133,790,834 | 93.33% | 143,529,210 | 96.11% | 155,417,156 | 95.36% | 144,003,799 | 96.88% | 149,923,971 | 95.21% |
| 營業毛利(毛損) | 11,092,986 | 6.37% | 11,684,691 | 6.52% | 14,443,612 | 7.61% | 17,346,305 | 9.62% | 19,809,465 | 12.64% | 12,468,338 | 11.08% | 9,390,566 | 6.97% | 15,935,365 | 8.35% | 12,004,831 | 7.15% | 9,564,407 | 6.67% | 5,808,905 | 3.89% | 7,570,228 | 4.64% | 4,631,158 | 3.12% | 7,539,080 | 4.79% |
| 營業毛利(毛損)淨額 | 11,092,986 | 6.37% | 11,684,691 | 6.52% | 14,443,612 | 7.61% | 17,346,305 | 9.62% | 19,809,465 | 12.64% | 12,468,338 | 11.08% | 9,390,566 | 6.97% | 15,935,365 | 8.35% | 12,004,831 | 7.15% | 9,563,441 | 6.67% | 5,809,555 | 3.89% | 7,563,259 | 4.64% | 4,631,158 | 3.12% | 7,539,080 | 4.79% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 3,069,913 | 1.76% | 2,666,125 | 1.49% | 2,166,373 | 1.14% | 2,880,008 | 1.6% | 2,487,342 | 1.59% | 1,868,164 | 1.66% | 2,076,993 | 1.54% | 2,144,126 | 1.12% | 1,722,346 | 1.03% | 1,949,275 | 1.36% | 1,650,885 | 1.11% | 1,765,174 | 1.08% | 1,807,680 | 1.22% | 1,800,250 | 1.14% |
| 管理費用 | 7,563,404 | 4.34% | 6,351,493 | 3.54% | 5,742,908 | 3.03% | 4,748,280 | 2.63% | 3,784,683 | 2.42% | 3,091,413 | 2.75% | 3,111,371 | 2.31% | 2,634,343 | 1.38% | 2,314,407 | 1.38% | 2,260,111 | 1.58% | 2,135,327 | 1.43% | 2,202,759 | 1.35% | 2,571,429 | 1.73% | 3,005,104 | 1.91% |
| 研究發展費用 | 440,818 | 0.25% | 499,304 | 0.28% | 293,565 | 0.15% | 219,303 | 0.12% | 191,888 | 0.12% | 123,699 | 0.11% | 142,728 | 0.11% | 130,687 | 0.07% | 72,433 | 0.04% | 32,281 | 0.02% | 65,599 | 0.04% | 91,736 | 0.06% | 206,852 | 0.14% | 450,895 | 0.29% |
| 營業費用合計 | 11,074,135 | 6.36% | 9,516,922 | 5.31% | 8,202,846 | 4.32% | 7,847,591 | 4.35% | 6,463,913 | 4.13% | 5,083,276 | 4.52% | 5,331,092 | 3.95% | 4,909,156 | 2.57% | 4,109,186 | 2.45% | 4,241,667 | 2.96% | 3,851,811 | 2.58% | 4,059,669 | 2.49% | 4,585,961 | 3.09% | 5,256,249 | 3.34% |
| 營業利益(損失) | 18,851 | 0.01% | 2,167,769 | 1.21% | 6,240,766 | 3.29% | 9,498,714 | 5.27% | 13,345,552 | 8.52% | 7,385,062 | 6.56% | 4,059,474 | 3.01% | 11,026,209 | 5.78% | 7,895,645 | 4.71% | 5,321,774 | 3.71% | 1,957,744 | 1.31% | 3,503,590 | 2.15% | 45,197 | 0.03% | 2,282,831 | 1.45% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 398,058 | 0.23% | 378,952 | 0.21% | 541,506 | 0.29% | 240,793 | 0.13% | 91,952 | 0.06% | 261,523 | 0.23% | 268,338 | 0.2% | 355,283 | 0.19% | 331,982 | 0.2% | 312,209 | 0.22% | 392,190 | 0.26% | 469,845 | 0.29% | 408,334 | 0.27% | 459,489 | 0.29% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 678,191 | 0.39% | 627,462 | 0.35% | 513,679 | 0.27% | 766,857 | 0.43% | 561,499 | 0.36% | 110,990 | 0.1% | 136,772 | 0.1% | 177,925 | 0.09% | 167,634 | 0.1% | 21,585 | 0.02% | 41,874 | 0.03% | 37,935 | 0.02% | 32,835 | 0.02% | 55,353 | 0.04% |
| 其他收入-其他 | 650,010 | 0.37% | 1,836,601 | 1.02% | 1,763,119 | 0.93% | 1,130,256 | 0.63% | 549,102 | 0.35% | 136,095 | 0.12% | 195,467 | 0.15% | 367,344 | 0.19% | 63,647 | 0.04% | 145,048 | 0.1% | 268,539 | 0.18% | 286,669 | 0.18% | 743,276 | 0.5% | 221,810 | 0.14% |
| 其他收入合計 | 1,328,201 | 0.76% | 2,464,063 | 1.37% | 2,276,798 | 1.2% | 1,897,113 | 1.05% | 1,110,601 | 0.71% | 247,085 | 0.22% | 600,577 | 0.45% | 900,552 | 0.47% | 563,263 | 0.34% | 478,842 | 0.33% | 702,603 | 0.47% | 794,449 | 0.49% | 1,184,445 | 0.8% | 736,652 | 0.47% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 526,392 | 0.3% | 1,167,085 | 0.65% | 965,914 | 0.51% | 7,210,043 | 4% | 355,668 | 0.19% | (260,608) | -0.16% | 182,212 | 0.13% | 70,883 | 0.05% | ||||||||||||
| 外幣兌換利益 | 205,774 | 0.12% | (39,658) | -0.02% | (240,593) | -0.13% | 1,748,708 | 0.97% | (237,222) | -0.15% | (66,726) | -0.06% | 112,757 | 0.08% | 271,081 | 0.14% | (17,907) | -0.01% | 73,517 | 0.05% | 160,664 | 0.11% | 73,679 | 0.05% | 598,678 | 0.4% | 149,787 | 0.1% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 1,350,474 | 0.78% | (1,553,838) | -0.87% | 169,525 | 0.09% | 265,134 | 0.15% | 647,228 | 0.41% | 732,121 | 0.65% | (106,368) | -0.08% | 85,216 | 0.04% | (23,734) | -0.01% | (91,062) | -0.06% | 45,101 | 0.03% | 23,040 | 0.01% | 17,029 | 0.01% | 88,661 | 0.06% |
| 減損迴轉利益 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 什項支出 | 1,543,527 | 0.89% | 532,029 | 0.3% | 909,612 | 0.48% | 305,781 | 0.17% | 231,656 | 0.15% | 381,505 | 0.34% | 338,237 | 0.25% | 239,432 | 0.13% | 326,459 | 0.19% | 277,683 | 0.19% | 375,430 | 0.25% | 224,809 | 0.14% | 669,230 | 0.45% | 185,616 | 0.12% |
| 處分不動產、廠房及設備損失 | 10,918 | 0.01% | 0 | 0% | ||||||||||||||||||||||||
| 處分投資性不動產損失 | 2,913 | 0% | ||||||||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | ||||||||||||||||||||||||||
| 減損損失 | 1,030 | 0% | (23,877) | -0.01% | (12,427) | -0.01% | 87 | 0% | 693,892 | 0.44% | (674) | 0% | 1,680,575 | 1.25% | 78,547 | 0.04% | 67 | 0% | 454,262 | 0.32% | 403,267 | 0.27% | 909,563 | 0.56% | 2,538,030 | 1.71% | 2,669,437 | 1.7% |
| 其他利益及損失淨額 | 524,252 | 0.3% | (954,092) | -0.53% | (13,811) | -0.01% | 8,986,068 | 4.98% | 184,133 | 0.12% | 200,658 | 0.18% | (88,150) | -0.07% | 382,370 | 0.2% | (568,491) | -0.34% | (292,128) | -0.2% | (415,090) | -0.28% | (489,543) | -0.3% | (2,680,177) | -1.8% | (3,336,216) | -2.12% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 2,333,637 | 1.34% | 2,359,450 | 1.32% | 2,135,730 | 1.13% | 827,715 | 0.46% | 417,951 | 0.27% | 539,982 | 0.48% | 559,596 | 0.42% | 684,163 | 0.36% | 512,995 | 0.31% | 322,983 | 0.23% | 423,631 | 0.28% | 761,181 | 0.47% | 614,601 | 0.41% | 617,659 | 0.39% |
| 財務成本淨額 | 2,333,637 | 1.34% | 2,359,450 | 1.32% | 2,135,730 | 1.13% | 827,715 | 0.46% | 417,951 | 0.27% | 539,982 | 0.48% | 559,596 | 0.42% | 684,163 | 0.36% | 512,995 | 0.31% | 322,983 | 0.23% | 423,631 | 0.28% | 761,181 | 0.47% | 614,601 | 0.41% | 617,659 | 0.39% |
| 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 | 1,695,642 | 0.97% | 813,749 | 0.45% | 528,869 | 0.28% | 3,607,040 | 2% | 4,808,211 | 3.07% | 1,696,319 | 1.51% | 727,962 | 0.54% | 5,046,006 | 2.64% | 2,017,026 | 1.2% | 987,866 | 0.69% | 643,805 | 0.43% | 614,009 | 0.38% | (251,001) | -0.17% | (829,130) | -0.53% |
| 營業外收入及支出合計 | 1,612,516 | 0.93% | 343,222 | 0.19% | 1,197,632 | 0.63% | 13,903,299 | 7.71% | 5,776,946 | 3.69% | 1,865,603 | 1.66% | 680,793 | 0.51% | 5,644,765 | 2.96% | 1,498,803 | 0.89% | 851,597 | 0.59% | 507,687 | 0.34% | 157,734 | 0.1% | (2,361,334) | -1.59% | (4,046,353) | -2.57% |
| 繼續營業單位稅前淨利(淨損) | 1,631,367 | 0.94% | 2,510,991 | 1.4% | 7,438,398 | 3.92% | 23,402,013 | 12.97% | 19,122,498 | 12.21% | 9,250,665 | 8.22% | 4,740,267 | 3.52% | 16,670,974 | 8.73% | 9,394,448 | 5.6% | 6,173,371 | 4.31% | 2,465,431 | 1.65% | 3,661,324 | 2.25% | (2,316,137) | -1.56% | (1,763,522) | -1.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (708,049) | -0.41% | (87,499) | -0.05% | 1,497,148 | 0.79% | 4,261,937 | 2.36% | 3,865,184 | 2.47% | 2,244,864 | 1.99% | 956,943 | 0.71% | 4,711,687 | 2.47% | 2,700,435 | 1.61% | 1,334,868 | 0.93% | 737,299 | 0.49% | 1,125,792 | 0.69% | 115,285 | 0.08% | 1,361,317 | 0.86% |
| 繼續營業單位本期淨利(淨損) | 2,339,416 | 1.34% | 2,598,490 | 1.45% | 5,941,250 | 3.13% | 19,140,076 | 10.61% | 15,257,314 | 9.74% | 7,005,801 | 6.22% | 3,783,324 | 2.81% | 11,959,287 | 6.26% | 6,694,013 | 3.99% | 4,838,503 | 3.38% | 1,728,132 | 1.16% | 2,535,532 | 1.56% | (2,431,422) | -1.64% | (3,124,839) | -1.98% |
| 本期淨利(淨損) | 2,339,416 | 1.34% | 2,598,490 | 1.45% | 5,941,250 | 3.13% | 19,140,076 | 10.61% | 15,257,314 | 9.74% | 7,005,801 | 6.22% | 3,783,324 | 2.81% | 11,959,287 | 6.26% | 6,694,013 | 3.99% | 4,838,503 | 3.38% | 1,728,132 | 1.16% | 2,535,532 | 1.56% | (2,431,422) | -1.64% | (3,124,839) | -1.98% |
| 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 | 57,607 | 0.03% | 104,530 | 0.06% | (109,805) | -0.06% | 260,538 | 0.14% | (153,272) | -0.1% | 36,292 | 0.03% | (22,278) | -0.02% | 4,052 | 0% | (150,736) | -0.09% | (3,204) | 0% | (105,215) | -0.07% | ||||||
| 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 | 9,703,500 | 5.57% | (190,882) | -0.11% | 6,307,904 | 3.32% | (4,067,542) | -2.25% | 2,594,208 | 1.66% | 1,077,834 | 0.96% | 1,185,769 | 0.88% | (1,243,074) | -0.65% | ||||||||||||
| 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 | 11,903,537 | 6.83% | (5,728,242) | -3.19% | 1,288,908 | 0.68% | (644,358) | -0.36% | 2,906,573 | 1.86% | 2,664,780 | 2.37% | 1,747,483 | 1.3% | (1,286,630) | -0.67% | ||||||||||||
| 不重分類至損益之項目總額 | 21,664,644 | 12.43% | (5,814,594) | -3.24% | 7,487,007 | 3.94% | (4,451,362) | -2.47% | 5,347,509 | 3.41% | 3,778,906 | 3.36% | 2,910,974 | 2.16% | (2,525,652) | -1.32% | (150,736) | -0.09% | (3,204) | 0% | (105,215) | -0.07% | 1,545,667 | 0.95% | 1,760,547 | 1.18% | (1,540,440) | -0.98% |
| 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 | (1,627,586) | -0.93% | 5,021,711 | 2.8% | (833,485) | -0.44% | 1,757,704 | 0.97% | (105,982) | -0.07% | (358,081) | -0.32% | (1,766,406) | -1.31% | (572,415) | -0.3% | (757,920) | -0.45% | (3,167,556) | -2.21% | (608,777) | -0.41% | ||||||
| 避險工具之損益 | (15,439) | -0.01% | (23,602) | -0.01% | 60,360 | 0.03% | (105,801) | -0.06% | 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 | (177,529) | -0.1% | 347,407 | 0.19% | (47,991) | -0.03% | 180,029 | 0.1% | (127,834) | -0.08% | (82,616) | -0.07% | (230,099) | -0.17% | (51,083) | -0.03% | 2,964,786 | 1.77% | 1,506,397 | 1.05% | (1,250,548) | -0.84% | 291,960 | 0.18% | 3,350 | 0% | (53,554) | -0.03% |
| 後續可能重分類至損益之項目總額 | (1,820,554) | -1.04% | 5,345,516 | 2.98% | (821,116) | -0.43% | 1,831,932 | 1.02% | (233,816) | -0.15% | (440,697) | -0.39% | (1,995,354) | -1.48% | (617,120) | -0.32% | 2,937,455 | 1.75% | (236,492) | -0.16% | (3,105,136) | -2.08% | (79,680) | -0.05% | 82,406 | 0.06% | (26,525) | -0.02% |
| 其他綜合損益(淨額) | 19,844,090 | 11.39% | (469,078) | -0.26% | 6,665,891 | 3.51% | (2,619,430) | -1.45% | 5,113,693 | 3.26% | 3,338,209 | 2.97% | 915,620 | 0.68% | (3,142,772) | -1.65% | 2,786,719 | 1.66% | (239,696) | -0.17% | (3,210,351) | -2.15% | 1,502,331 | 0.92% | 4,489,965 | 3.02% | (1,168,576) | -0.74% |
| 本期綜合損益總額 | 22,183,506 | 12.73% | 2,129,412 | 1.19% | 12,607,141 | 6.64% | 16,520,646 | 9.16% | 20,371,007 | 13% | 10,344,010 | 9.19% | 4,698,944 | 3.49% | 8,816,515 | 4.62% | 9,480,732 | 5.65% | 4,598,807 | 3.21% | (1,482,219) | -0.99% | 4,037,863 | 2.48% | 2,058,543 | 1.38% | (4,293,415) | -2.73% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,179,950 | 1.83% | 2,790,054 | 1.56% | 5,134,316 | 2.7% | 19,352,097 | 10.73% | 14,642,629 | 9.35% | 6,691,149 | 5.95% | 3,149,679 | 2.34% | 11,756,781 | 6.16% | 6,559,984 | 3.91% | 4,568,125 | 3.19% | 1,601,726 | 1.07% | 2,264,691 | 1.39% | (2,688,696) | -1.81% | (3,186,541) | -2.02% |
| 非控制權益(淨利/損) | (840,534) | -0.48% | (191,564) | -0.11% | 806,934 | 0.43% | (212,021) | -0.12% | 614,685 | 0.39% | 314,652 | 0.28% | 633,645 | 0.47% | 202,506 | 0.11% | 134,029 | 0.08% | 270,378 | 0.19% | 126,406 | 0.08% | 270,841 | 0.17% | 257,274 | 0.17% | 61,702 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 22,800,769 | 13.09% | 1,555,997 | 0.87% | 11,993,418 | 6.32% | 16,639,046 | 9.22% | 19,791,160 | 12.63% | 10,114,207 | 8.99% | 4,082,661 | 3.03% | 8,612,785 | 4.51% | 9,362,394 | 5.58% | 4,252,535 | 2.97% | (1,604,667) | -1.07% | 3,802,986 | 2.33% | 1,836,583 | 1.24% | (4,302,013) | -2.73% |
| 非控制權益(綜合損益) | (617,263) | -0.35% | 573,415 | 0.32% | 613,723 | 0.32% | (118,400) | -0.07% | 579,847 | 0.37% | 229,803 | 0.2% | 616,283 | 0.46% | 203,730 | 0.11% | 118,338 | 0.07% | 346,272 | 0.24% | 122,448 | 0.08% | 234,877 | 0.14% | 221,960 | 0.15% | 8,598 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.75 | 0.69 | 1.32 | 5.45 | 4.27 | 2.04 | 0.95 | 3.53 | 1.97 | 1.33 | 0.45 | 0.64 | (0.77) | (0.9) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.75 | 0.69 | 1.32 | 5.44 | 4.26 | 2.04 | 0.95 | 3.53 | 1.97 | 1.33 | 0.45 | |||||||||||||||||
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) 2025年第3季「營業收入」為NT$411億元、前9個月累積營業收入為NT$1,324億元
單季
華新(1605) 最新公布的2025年第3季財報中，單季營業收入為NT$411億元，較上一季衰退-11.46%，較去年同期衰退-6.15%。為過去11年同期中的第8高。
同時華新過去3年、5年與10年的「第3季營業收入年化成長率」分別為-1.96%、7.81%與1.32%。
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$1,324億元，較去年同期衰退-0.21%，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9個月營業收入年化成長率」分別為-1.06%、10.23%與1.7%。
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 | -6.15% | -5.49% | 6.24% | 3.24% | 49.73% | -5.71% | -34.09% | -5.06% | 30.57% | 1.62% | -16.75% | 19.58% |
| 3年年化成長率 | -1.96% | 1.21% | 17.98% | 13.38% | -2.37% | -16.13% | -6.52% | 8% | 3.37% | 0.39% | -0.44% | -- |
| 5年年化成長率 | 7.81% | 7.91% | 0.41% | -1.83% | 2.9% | -4.78% | -7.12% | 4.63% | 5.54% | -- | -- | -- |
| 10年年化成長率 | 1.32% | 0.11% | 2.5% | 1.79% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.21% | -9.45% | 7.2% | 23.97% | 35.5% | -21.86% | -29.41% | 19.3% | 18.44% | -6.72% | -9.28% | 13.04% |
| 3年年化成長率 | -1.06% | 6.37% | 21.66% | 9.49% | -9.25% | -13.02% | -0.08% | 9.64% | 0.07% | -1.47% | -0.85% | -- |
| 5年年化成長率 | 10.23% | 4.97% | -0.13% | 2.03% | 1.1% | -6.18% | -3.33% | 6.21% | 1.49% | -- | -- | -- |
| 10年年化成長率 | 1.7% | 0.73% | 2.99% | 1.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華新(1605) 2025年第4季「營業毛利」為NT$20.53億元、全年累積營業毛利為NT$111億元
單季
華新(1605) 最新公布的2025年第4季財報中，單季營業毛利為NT$20.53億元，較上一季成長4.83%，較去年同期衰退-13.52%。為過去11年同期中的第9高。
同時華新過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-16%、-9.15%與0.92%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$111億元，較去年同期衰退-5.06%，為過去11年同期中的第8高。
同時華新過去3年、5年與10年的「全年營業毛利年化成長率」分別為-13.84%、-2.31%與6.68%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -13.52% | -4.11% | -28.52% | -59.08% | 155.19% | -7.41% | 112.25% | -35.12% | 21.03% | 14.79% | 49.81% | -11.57% |
| 3年年化成長率 | -16% | -34.54% | -9.29% | -1.12% | 71.17% | 8.44% | 18.56% | -3.4% | 27.68% | 14.99% | -20.85% | -- |
| 5年年化成長率 | -9.15% | -7.9% | 7.96% | 5.89% | 31.54% | 12.12% | 23.44% | 3.61% | -7.18% | -- | -- | -- |
| 10年年化成長率 | 0.92% | 6.62% | 5.76% | -0.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.06% | -19.1% | -16.73% | -12.43% | 58.88% | 32.78% | -41.07% | 32.74% | 25.53% | 64.62% | -23.19% | 63.31% |
| 3年年化成長率 | -13.84% | -16.13% | 5.02% | 22.7% | 7.52% | 1.27% | -0.61% | 39.98% | 16.65% | 27.34% | -8.32% | -- |
| 5年年化成長率 | -2.31% | 4.47% | -1.95% | 7.64% | 15.68% | 16.5% | 4.42% | 28.04% | 9.75% | -- | -- | -- |
| 10年年化成長率 | 6.68% | 4.45% | 12.05% | 8.69% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
華新(1605) 2025年第4季「營業利益」為NT$-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3季「稅前淨利」為NT$2.33億元、前9個月累積稅前淨利為NT$13.53億元
單季
華新(1605) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.33億元，較上一季衰退-39.42%，較去年同期成長157.52%。為過去11年同期中的第10高。
同時華新過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-73.1%、-36.92%與-11.62%。
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$13.53億元，較去年同期衰退-59.68%，為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-61.12%、-27.76%與-2.87%。
稅前淨利 v.s. 營業利益
對比華新稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-6.4億元，而稅前淨利則為232609000。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 | 157.52% | -95.02% | -84.84% | 120.79% | 132.52% | 7943.83% | -100.95% | -42.97% | 201.34% | 126.35% | -66.91% | 1280.39% |
| 3年年化成長率 | -73.1% | -74.45% | -8.02% | 639.67% | 20.29% | -24.7% | -26.34% | 57.27% | 31.17% | 117.85% | 32.3% | -- |
| 5年年化成長率 | -36.92% | 38.21% | -10.24% | 16.99% | 24.5% | 23.83% | -15.01% | 77.8% | 32.95% | -- | -- | -- |
| 10年年化成長率 | -11.62% | -28.01% | 26.33% | 20.99% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -59.68% | -52.59% | -69.24% | 97.32% | 69.57% | 121.71% | -79.37% | 99.4% | 63.65% | 154.57% | -44.4% | 182.29% |
| 3年年化成長率 | -61.12% | -33.98% | 0.96% | 95.03% | -8.12% | -3.02% | -12.36% | 102.53% | 32.31% | 58.68% | 36.41% | -- |
| 5年年化成長率 | -27.76% | 1.58% | -13.99% | 25% | 20.41% | 30.6% | -0.96% | 67.13% | 33.52% | -- | -- | -- |
| 10年年化成長率 | -2.87% | 0.3% | 19.89% | 24.36% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華新(1605) 2025年第3季「淨利」為NT$6.71億元、前9個月累積淨利為NT$16.45億元
單季
華新(1605) 最新公布的2025年第3季財報中，單季淨利為NT$6.71億元，較上一季成長83.49%，較去年同期成長253.97%。為過去11年同期中的第10高。
同時華新過去3年、5年與10年的「第3季淨利年化成長率」分別為-58.4%、-18.41%與-0.04%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$16.45億元，較去年同期衰退-47.85%，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「前9個月淨利年化成長率」分別為-55.5%、-19.74%與3.03%。
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 | 253.97% | -89.04% | -81.44% | 100.78% | 150.11% | 1276.55% | -95.43% | -17.19% | 138.22% | 121.93% | -60.29% | 273.54% |
| 3年年化成長率 | -58.4% | -65.56% | -2.31% | 310.41% | 16.31% | -19.53% | -55.16% | 63.59% | 28.04% | 48.75% | 31.79% | -- |
| 5年年化成長率 | -18.41% | 7.05% | -10.12% | 21.21% | 25.43% | 22.46% | -39.74% | 45.38% | 28.68% | -- | -- | -- |
| 10年年化成長率 | -0.04% | -19.68% | 14.31% | 19.62% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -47.85% | -43.41% | -70.14% | 83.69% | 105.69% | 95.27% | -76.08% | 108.02% | 43.41% | 190.59% | -47.14% | 125.03% |
| 3年年化成長率 | -55.5% | -32.29% | 4.11% | 94.68% | -1.33% | -0.96% | -10.64% | 105.42% | 30.12% | 51.2% | 32.86% | -- |
| 5年年化成長率 | -19.74% | 4.51% | -12.03% | 29.7% | 23.44% | 32.27% | 1.85% | 59.47% | 28.02% | -- | -- | -- |
| 10年年化成長率 | 3.03% | 3.17% | 18.44% | 21.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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