1605
32.65
TWD-0.20 (-0.61%)
2026.07.27收盤
華新－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 41,070,352 | 100% | 44,843,111 | 100% | 40,549,837 | 100% | 50,713,578 | 100% | 42,557,415 | 100% | 28,837,914 | 100% | 24,084,482 | 100% | 37,061,167 | 100% | 51,236,072 | 100% | 37,480,713 | 100% | 31,928,919 | 100% | 36,241,151 | 100% | 37,069,680 | 100% | 34,450,923 | 100% | 37,852,730 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 37,877,563 | 92.23% | 41,144,288 | 91.75% | 37,891,440 | 93.44% | 46,084,931 | 90.87% | 37,064,999 | 87.09% | 26,425,468 | 91.63% | 22,575,002 | 93.73% | 35,156,304 | 94.86% | 44,561,080 | 86.97% | 35,340,615 | 94.29% | 29,782,407 | 93.28% | 35,307,126 | 97.42% | 35,895,086 | 96.83% | 33,386,804 | 96.91% | 36,376,614 | 96.1% |
| 營業毛利(毛損) | 3,192,789 | 7.77% | 3,698,823 | 8.25% | 2,658,397 | 6.56% | 4,628,647 | 9.13% | 5,492,416 | 12.91% | 2,412,446 | 8.37% | 1,509,480 | 6.27% | 1,904,863 | 5.14% | 6,674,992 | 13.03% | 2,140,098 | 5.71% | 2,146,512 | 6.72% | 934,025 | 2.58% | 1,174,594 | 3.17% | 1,064,119 | 3.09% | 1,476,116 | 3.9% |
| 營業毛利(毛損)淨額 | 3,192,789 | 7.77% | 3,698,823 | 8.25% | 2,658,397 | 6.56% | 4,628,647 | 9.13% | 5,492,416 | 12.91% | 2,412,446 | 8.37% | 1,509,480 | 6.27% | 1,904,863 | 5.14% | 6,674,992 | 13.03% | 2,140,098 | 5.71% | 2,141,586 | 6.71% | 933,986 | 2.58% | 1,170,813 | 3.16% | 1,064,119 | 3.09% | 1,476,116 | 3.9% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 600,021 | 1.46% | 692,851 | 1.55% | 567,176 | 1.4% | 509,506 | 1% | 777,427 | 1.83% | 527,126 | 1.83% | 464,701 | 1.93% | 441,510 | 1.19% | 574,160 | 1.12% | 369,920 | 0.99% | 411,062 | 1.29% | 372,037 | 1.03% | 404,140 | 1.09% | 401,690 | 1.17% | 438,431 | 1.16% |
| 管理費用 | 1,942,594 | 4.73% | 1,960,590 | 4.37% | 1,519,970 | 3.75% | 1,319,734 | 2.6% | 974,075 | 2.29% | 835,635 | 2.9% | 667,688 | 2.77% | 610,219 | 1.65% | 583,937 | 1.14% | 542,366 | 1.45% | 549,377 | 1.72% | 476,866 | 1.32% | 567,918 | 1.53% | 708,224 | 2.06% | 750,444 | 1.98% |
| 研究發展費用 | 102,853 | 0.25% | 95,223 | 0.21% | 84,309 | 0.21% | 60,996 | 0.12% | 50,414 | 0.12% | 50,129 | 0.17% | 28,693 | 0.12% | 32,115 | 0.09% | 19,557 | 0.04% | 12,493 | 0.03% | 5,288 | 0.02% | 29,137 | 0.08% | 20,381 | 0.05% | 67,788 | 0.2% | 153,539 | 0.41% |
| 營業費用合計 | 2,645,468 | 6.44% | 2,748,664 | 6.13% | 2,171,455 | 5.36% | 1,890,236 | 3.73% | 1,801,916 | 4.23% | 1,412,890 | 4.9% | 1,161,082 | 4.82% | 1,083,844 | 2.92% | 1,177,654 | 2.3% | 924,779 | 2.47% | 965,727 | 3.02% | 878,040 | 2.42% | 992,439 | 2.68% | 1,177,702 | 3.42% | 1,342,414 | 3.55% |
| 營業利益(損失) | 547,321 | 1.33% | 950,159 | 2.12% | 486,942 | 1.2% | 2,738,411 | 5.4% | 3,690,500 | 8.67% | 999,556 | 3.47% | 348,398 | 1.45% | 821,019 | 2.22% | 5,497,338 | 10.73% | 1,215,319 | 3.24% | 1,175,859 | 3.68% | 55,946 | 0.15% | 178,374 | 0.48% | (113,583) | -0.33% | 133,702 | 0.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 124,758 | 0.3% | 129,504 | 0.29% | 112,047 | 0.28% | 116,501 | 0.23% | 20,083 | 0.05% | 32,048 | 0.11% | 75,462 | 0.31% | 71,038 | 0.19% | 92,628 | 0.18% | 93,238 | 0.25% | 88,346 | 0.28% | 104,757 | 0.29% | 136,859 | 0.37% | 56,764 | 0.16% | 150,519 | 0.4% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 282,153 | 0.69% | 70,535 | 0.16% | 209,140 | 0.52% | 121,786 | 0.24% | 174,816 | 0.41% | 68,837 | 0.24% | 66,992 | 0.28% | 63,212 | 0.17% | 204,161 | 0.4% | 14,386 | 0.04% | 14,067 | 0.04% | 77,790 | 0.21% | 64,968 | 0.18% | 612,290 | 1.78% | 132,842 | 0.35% |
| 其他收入合計 | 282,153 | 0.69% | 70,535 | 0.16% | 717,813 | 1.77% | 468,443 | 0.92% | 485,908 | 1.14% | 70,968 | 0.25% | 142,454 | 0.59% | 134,250 | 0.36% | 296,789 | 0.58% | 107,624 | 0.29% | 102,413 | 0.32% | 182,547 | 0.5% | 201,827 | 0.54% | 669,054 | 1.94% | 283,951 | 0.75% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 1,982,884 | 4.83% | 191,410 | 0.43% | 86,306 | 0.21% | 258,787 | 0.81% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (307,268) | -0.75% | 528,372 | 1.18% | 129,960 | 0.32% | 154,240 | 0.3% | (168,132) | -0.4% | 159,766 | 0.55% | (83,865) | -0.35% | (216,987) | -0.59% | (96,657) | -0.19% | 6,151 | 0.02% | (125,274) | -0.39% | (31,162) | -0.09% | (122,932) | -0.33% | 114,986 | 0.33% | 96,064 | 0.25% |
| 減損迴轉利益 | 246 | 0% | 51 | 0% | 39 | 0% | 1 | 0% | ||||||||||||||||||||||
| 什項支出 | 154,751 | 0.38% | 243,612 | 0.54% | 118,948 | 0.29% | 91,129 | 0.18% | 39,293 | 0.09% | 114,529 | 0.4% | 19,609 | 0.08% | 71,350 | 0.19% | 33,393 | 0.07% | 31,123 | 0.08% | 93,975 | 0.29% | 150,841 | 0.42% | 60,341 | 0.16% | 52,829 | 0.15% | 89,682 | 0.24% |
| 處分不動產、廠房及設備損失 | 7,717 | 0.02% | 1,919 | 0% | 2,364 | 0.01% | 3,518 | 0.01% | 2,647 | 0.01% | ||||||||||||||||||||
| 外幣兌換損失 | 233,003 | 0.57% | 149,821 | 0.37% | (39,744) | -0.17% | 7,435 | 0.02% | 105,247 | 0.28% | ||||||||||||||||||||
| 其他利益及損失淨額 | 1,280,391 | 3.12% | 392,747 | 0.88% | (54,828) | -0.14% | 461,785 | 0.91% | (662,943) | -1.56% | 318,930 | 1.11% | (199,055) | -0.83% | (701,453) | -1.89% | (70,584) | -0.14% | (319,908) | -0.85% | (107,615) | -0.34% | (182,538) | -0.5% | (498,391) | -1.34% | 107,659 | 0.31% | (481,223) | -1.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 597,447 | 1.45% | 659,209 | 1.47% | 605,336 | 1.49% | 455,084 | 0.9% | 129,565 | 0.3% | 87,009 | 0.3% | 107,301 | 0.45% | 150,229 | 0.41% | 177,799 | 0.35% | 122,293 | 0.33% | 68,102 | 0.21% | 99,411 | 0.27% | 154,244 | 0.42% | 123,696 | 0.36% | 161,739 | 0.43% |
| 財務成本淨額 | 597,447 | 1.45% | 659,209 | 1.47% | 605,336 | 1.49% | 455,084 | 0.9% | 129,565 | 0.3% | 87,009 | 0.3% | 107,301 | 0.45% | 150,229 | 0.41% | 177,799 | 0.35% | 122,293 | 0.33% | 68,102 | 0.21% | 99,411 | 0.27% | 154,244 | 0.42% | 123,696 | 0.36% | 161,739 | 0.43% |
| 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 | 2,422,851 | 5.9% | (146,940) | -0.33% | 15,310 | 0.04% | (220,488) | -0.43% | 1,150,732 | 2.7% | 668,870 | 2.32% | (142) | 0% | 307,441 | 0.83% | 546,764 | 1.07% | 181,488 | 0.48% | 175,861 | 0.55% | (64,543) | -0.18% | 60,455 | 0.16% | (186,302) | -0.54% | (274,085) | -0.72% |
| 營業外收入及支出合計 | 3,512,706 | 8.55% | (213,363) | -0.48% | 185,006 | 0.46% | 371,157 | 0.73% | 864,215 | 2.03% | 1,003,807 | 3.48% | (164,044) | -0.68% | (409,991) | -1.11% | 595,170 | 1.16% | (153,089) | -0.41% | 102,557 | 0.32% | (163,945) | -0.45% | (390,353) | -1.05% | 466,715 | 1.35% | (633,096) | -1.67% |
| 繼續營業單位稅前淨利(淨損) | 4,060,027 | 9.89% | 736,796 | 1.64% | 671,948 | 1.66% | 3,109,568 | 6.13% | 4,554,715 | 10.7% | 2,003,363 | 6.95% | 184,354 | 0.77% | 411,028 | 1.11% | 6,092,508 | 11.89% | 1,062,230 | 2.83% | 1,278,416 | 4% | (107,999) | -0.3% | (211,979) | -0.57% | 353,132 | 1.03% | (499,394) | -1.32% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 562,012 | 1.37% | 128,154 | 0.29% | (127,788) | -0.32% | 598,891 | 1.18% | 666,531 | 1.57% | 175,375 | 0.61% | 6,769 | 0.03% | (130,339) | -0.35% | 2,234,301 | 4.36% | 210,827 | 0.56% | 319,783 | 1% | 88,678 | 0.24% | (21,007) | -0.06% | 163,914 | 0.48% | 190,884 | 0.5% |
| 繼續營業單位本期淨利(淨損) | 3,498,015 | 8.52% | 608,642 | 1.36% | 799,736 | 1.97% | 2,510,677 | 4.95% | 3,888,184 | 9.14% | 1,827,988 | 6.34% | 177,585 | 0.74% | 541,367 | 1.46% | 3,858,207 | 7.53% | 851,403 | 2.27% | 958,633 | 3% | (196,677) | -0.54% | (190,972) | -0.52% | 189,218 | 0.55% | (690,278) | -1.82% |
| 本期淨利(淨損) | 3,498,015 | 8.52% | 608,642 | 1.36% | 799,736 | 1.97% | 2,510,677 | 4.95% | 3,888,184 | 9.14% | 1,827,988 | 6.34% | 177,585 | 0.74% | 541,367 | 1.46% | 3,858,207 | 7.53% | 851,403 | 2.27% | 958,633 | 3% | (196,677) | -0.54% | (190,972) | -0.52% | 189,218 | 0.55% | (690,278) | -1.82% |
| 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 | 48 | 0% | 0 | 0% | (775) | 0% | (723) | 0% | 0 | 0% | 7,378 | 0.03% | 3,137 | 0.01% | (6,346) | -0.02% | (4,972) | -0.01% | 0 | 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 | (6,068,561) | -14.78% | (939,922) | -2.1% | 1,993,594 | 4.92% | 4,201,515 | 8.28% | (892,074) | -2.1% | 2,113,801 | 7.33% | (1,458,314) | -6.05% | 116,919 | 0.32% | (801,206) | -1.56% | ||||||||||||
| 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 | 698,677 | 1.7% | (314,415) | -0.7% | (700,025) | -1.73% | 1,857,078 | 3.66% | (670,565) | -1.58% | 1,012,097 | 3.51% | (3,010,649) | -12.5% | 797,953 | 2.15% | (342,178) | -0.67% | 0 | 0% | ||||||||||
| 不重分類至損益之項目總額 | (5,369,836) | -13.07% | (1,254,337) | -2.8% | 1,292,794 | 3.19% | 6,057,870 | 11.95% | (1,562,639) | -3.67% | 3,133,276 | 10.87% | (4,465,826) | -18.54% | 908,526 | 2.45% | (1,148,356) | -2.24% | 0 | 0% | 462,545 | 1.25% | 1,063,802 | 3.09% | (894,730) | -2.36% | ||||
| 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 | 1,829,937 | 4.46% | 1,969,127 | 4.39% | 2,922,662 | 7.21% | (287,819) | -0.57% | 1,911,712 | 4.49% | (192,253) | -0.67% | (265,325) | -1.1% | 916,958 | 2.47% | 498,028 | 0.97% | (1,917,580) | -5.12% | (564,479) | -1.77% | (496,907) | -1.37% | ||||||
| 避險工具之損益 | 108,051 | 0.26% | (12,220) | -0.03% | 26,326 | 0.06% | 94,579 | 0.19% | 0 | 0% | 2,124 | 0.01% | 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 | 227,525 | 0.55% | 237,244 | 0.53% | 175,696 | 0.43% | 54,655 | 0.11% | 268,102 | 0.63% | (19,981) | -0.07% | (53,925) | -0.22% | 123,140 | 0.33% | 51,728 | 0.1% | 935,198 | 2.5% | 415,829 | 1.3% | (266,830) | -0.74% | 75,567 | 0.2% | ||||
| 後續可能重分類至損益之項目總額 | 2,165,513 | 5.27% | 2,194,151 | 4.89% | 3,124,684 | 7.71% | (138,585) | -0.27% | 2,179,814 | 5.12% | (212,234) | -0.74% | (317,126) | -1.32% | 1,041,249 | 2.81% | 550,476 | 1.07% | (817,987) | -2.18% | 93,860 | 0.29% | (1,098,509) | -3.03% | ||||||
| 其他綜合損益(淨額) | (3,204,323) | -7.8% | 939,814 | 2.1% | 4,417,478 | 10.89% | 5,919,285 | 11.67% | 617,175 | 1.45% | 2,921,042 | 10.13% | (4,782,952) | -19.86% | 1,949,775 | 5.26% | (597,880) | -1.17% | (817,987) | -2.18% | 93,860 | 0.29% | (1,098,509) | -3.03% | 717,587 | 1.94% | 1,763,128 | 5.12% | 62,643 | 0.17% |
| 本期綜合損益總額 | 293,692 | 0.72% | 1,548,456 | 3.45% | 5,217,214 | 12.87% | 8,429,962 | 16.62% | 4,505,359 | 10.59% | 4,749,030 | 16.47% | (4,605,367) | -19.12% | 2,491,142 | 6.72% | 3,260,327 | 6.36% | 33,416 | 0.09% | 1,052,493 | 3.3% | (1,295,186) | -3.57% | 526,615 | 1.42% | 1,952,346 | 5.67% | (627,635) | -1.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,584,927 | 8.73% | 679,074 | 1.51% | 870,406 | 2.15% | 2,095,226 | 4.13% | 3,834,617 | 9.01% | 1,882,618 | 6.53% | 110,416 | 0.46% | 512,741 | 1.38% | 3,878,744 | 7.57% | 853,009 | 2.28% | 905,002 | 2.83% | (196,271) | -0.54% | (177,084) | -0.48% | 71,349 | 0.21% | (695,139) | -1.84% |
| 非控制權益(淨利/損) | (86,912) | -0.21% | (70,432) | -0.16% | (70,670) | -0.17% | 415,451 | 0.82% | 53,567 | 0.13% | (54,630) | -0.19% | 67,169 | 0.28% | 28,626 | 0.08% | (20,537) | -0.04% | (1,606) | 0% | 53,631 | 0.17% | (406) | 0% | (13,888) | -0.04% | 117,869 | 0.34% | 4,861 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 381,391 | 0.93% | 1,218,288 | 2.72% | 5,328,343 | 13.14% | 8,204,414 | 16.18% | 4,443,474 | 10.44% | 4,799,948 | 16.64% | (4,685,749) | -19.46% | 2,468,345 | 6.66% | 3,282,248 | 6.41% | 42,541 | 0.11% | 970,921 | 3.04% | (1,261,464) | -3.48% | 513,824 | 1.39% | 1,663,942 | 4.83% | (632,066) | -1.67% |
| 非控制權益(綜合損益) | (87,699) | -0.21% | 330,168 | 0.74% | (111,129) | -0.27% | 225,548 | 0.44% | 61,885 | 0.15% | (50,918) | -0.18% | 80,382 | 0.33% | 22,797 | 0.06% | (21,921) | -0.04% | (9,125) | -0.02% | 81,572 | 0.26% | (33,722) | -0.09% | 12,791 | 0.03% | 288,404 | 0.84% | 4,431 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.81 | 0.17 | 0.22 | 0.56 | 1.12 | 0.55 | 0.03 | 0.15 | 1.17 | 0.26 | 0.26 | (0.06) | (0.05) | 0.02 | (0.19) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.81 | 0.17 | 0.22 | 0.56 | 1.12 | 0.55 | 0.03 | 0.15 | 1.17 | 0.26 | 0.26 | 0.02 | (0.19) | |||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 41,070,352 | 100% | 44,843,111 | 100% | 40,549,837 | 100% | 50,713,578 | 100% | 42,557,415 | 100% | 28,837,914 | 100% | 24,084,482 | 100% | 37,061,167 | 100% | 51,236,072 | 100% | 37,480,713 | 100% | 31,928,919 | 100% | 36,241,151 | 100% | 37,069,680 | 100% | 34,450,923 | 100% | 37,852,730 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 37,877,563 | 92.23% | 41,144,288 | 91.75% | 37,891,440 | 93.44% | 46,084,931 | 90.87% | 37,064,999 | 87.09% | 26,425,468 | 91.63% | 22,575,002 | 93.73% | 35,156,304 | 94.86% | 44,561,080 | 86.97% | 35,340,615 | 94.29% | 29,782,407 | 93.28% | 35,307,126 | 97.42% | 35,895,086 | 96.83% | 33,386,804 | 96.91% | 36,376,614 | 96.1% |
| 營業毛利(毛損) | 3,192,789 | 7.77% | 3,698,823 | 8.25% | 2,658,397 | 6.56% | 4,628,647 | 9.13% | 5,492,416 | 12.91% | 2,412,446 | 8.37% | 1,509,480 | 6.27% | 1,904,863 | 5.14% | 6,674,992 | 13.03% | 2,140,098 | 5.71% | 2,146,512 | 6.72% | 934,025 | 2.58% | 1,174,594 | 3.17% | 1,064,119 | 3.09% | 1,476,116 | 3.9% |
| 營業毛利(毛損)淨額 | 3,192,789 | 7.77% | 3,698,823 | 8.25% | 2,658,397 | 6.56% | 4,628,647 | 9.13% | 5,492,416 | 12.91% | 2,412,446 | 8.37% | 1,509,480 | 6.27% | 1,904,863 | 5.14% | 6,674,992 | 13.03% | 2,140,098 | 5.71% | 2,141,586 | 6.71% | 933,986 | 2.58% | 1,170,813 | 3.16% | 1,064,119 | 3.09% | 1,476,116 | 3.9% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 600,021 | 1.46% | 692,851 | 1.55% | 567,176 | 1.4% | 509,506 | 1% | 777,427 | 1.83% | 527,126 | 1.83% | 464,701 | 1.93% | 441,510 | 1.19% | 574,160 | 1.12% | 369,920 | 0.99% | 411,062 | 1.29% | 372,037 | 1.03% | 404,140 | 1.09% | 401,690 | 1.17% | 438,431 | 1.16% |
| 管理費用 | 1,942,594 | 4.73% | 1,960,590 | 4.37% | 1,519,970 | 3.75% | 1,319,734 | 2.6% | 974,075 | 2.29% | 835,635 | 2.9% | 667,688 | 2.77% | 610,219 | 1.65% | 583,937 | 1.14% | 542,366 | 1.45% | 549,377 | 1.72% | 476,866 | 1.32% | 567,918 | 1.53% | 708,224 | 2.06% | 750,444 | 1.98% |
| 研究發展費用 | 102,853 | 0.25% | 95,223 | 0.21% | 84,309 | 0.21% | 60,996 | 0.12% | 50,414 | 0.12% | 50,129 | 0.17% | 28,693 | 0.12% | 32,115 | 0.09% | 19,557 | 0.04% | 12,493 | 0.03% | 5,288 | 0.02% | 29,137 | 0.08% | 20,381 | 0.05% | 67,788 | 0.2% | 153,539 | 0.41% |
| 營業費用合計 | 2,645,468 | 6.44% | 2,748,664 | 6.13% | 2,171,455 | 5.36% | 1,890,236 | 3.73% | 1,801,916 | 4.23% | 1,412,890 | 4.9% | 1,161,082 | 4.82% | 1,083,844 | 2.92% | 1,177,654 | 2.3% | 924,779 | 2.47% | 965,727 | 3.02% | 878,040 | 2.42% | 992,439 | 2.68% | 1,177,702 | 3.42% | 1,342,414 | 3.55% |
| 營業利益(損失) | 547,321 | 1.33% | 950,159 | 2.12% | 486,942 | 1.2% | 2,738,411 | 5.4% | 3,690,500 | 8.67% | 999,556 | 3.47% | 348,398 | 1.45% | 821,019 | 2.22% | 5,497,338 | 10.73% | 1,215,319 | 3.24% | 1,175,859 | 3.68% | 55,946 | 0.15% | 178,374 | 0.48% | (113,583) | -0.33% | 133,702 | 0.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 124,758 | 0.3% | 129,504 | 0.29% | 112,047 | 0.28% | 116,501 | 0.23% | 20,083 | 0.05% | 32,048 | 0.11% | 75,462 | 0.31% | 71,038 | 0.19% | 92,628 | 0.18% | 93,238 | 0.25% | 88,346 | 0.28% | 104,757 | 0.29% | 136,859 | 0.37% | 56,764 | 0.16% | 150,519 | 0.4% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 282,153 | 0.69% | 70,535 | 0.16% | 209,140 | 0.52% | 121,786 | 0.24% | 174,816 | 0.41% | 68,837 | 0.24% | 66,992 | 0.28% | 63,212 | 0.17% | 204,161 | 0.4% | 14,386 | 0.04% | 14,067 | 0.04% | 77,790 | 0.21% | 64,968 | 0.18% | 612,290 | 1.78% | 132,842 | 0.35% |
| 其他收入合計 | 282,153 | 0.69% | 70,535 | 0.16% | 717,813 | 1.77% | 468,443 | 0.92% | 485,908 | 1.14% | 70,968 | 0.25% | 142,454 | 0.59% | 134,250 | 0.36% | 296,789 | 0.58% | 107,624 | 0.29% | 102,413 | 0.32% | 182,547 | 0.5% | 201,827 | 0.54% | 669,054 | 1.94% | 283,951 | 0.75% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 1,982,884 | 4.83% | 191,410 | 0.43% | 86,306 | 0.21% | 258,787 | 0.81% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (307,268) | -0.75% | 528,372 | 1.18% | 129,960 | 0.32% | 154,240 | 0.3% | (168,132) | -0.4% | 159,766 | 0.55% | (83,865) | -0.35% | (216,987) | -0.59% | (96,657) | -0.19% | 6,151 | 0.02% | (125,274) | -0.39% | (31,162) | -0.09% | (122,932) | -0.33% | 114,986 | 0.33% | 96,064 | 0.25% |
| 減損迴轉利益 | 246 | 0% | 51 | 0% | 39 | 0% | 1 | 0% | ||||||||||||||||||||||
| 什項支出 | 154,751 | 0.38% | 243,612 | 0.54% | 118,948 | 0.29% | 91,129 | 0.18% | 39,293 | 0.09% | 114,529 | 0.4% | 19,609 | 0.08% | 71,350 | 0.19% | 33,393 | 0.07% | 31,123 | 0.08% | 93,975 | 0.29% | 150,841 | 0.42% | 60,341 | 0.16% | 52,829 | 0.15% | 89,682 | 0.24% |
| 處分不動產、廠房及設備損失 | 7,717 | 0.02% | 1,919 | 0% | 2,364 | 0.01% | 3,518 | 0.01% | 2,647 | 0.01% | ||||||||||||||||||||
| 外幣兌換損失 | 233,003 | 0.57% | 149,821 | 0.37% | (39,744) | -0.17% | 7,435 | 0.02% | 105,247 | 0.28% | ||||||||||||||||||||
| 其他利益及損失淨額 | 1,280,391 | 3.12% | 392,747 | 0.88% | (54,828) | -0.14% | 461,785 | 0.91% | (662,943) | -1.56% | 318,930 | 1.11% | (199,055) | -0.83% | (701,453) | -1.89% | (70,584) | -0.14% | (319,908) | -0.85% | (107,615) | -0.34% | (182,538) | -0.5% | (498,391) | -1.34% | 107,659 | 0.31% | (481,223) | -1.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 597,447 | 1.45% | 659,209 | 1.47% | 605,336 | 1.49% | 455,084 | 0.9% | 129,565 | 0.3% | 87,009 | 0.3% | 107,301 | 0.45% | 150,229 | 0.41% | 177,799 | 0.35% | 122,293 | 0.33% | 68,102 | 0.21% | 99,411 | 0.27% | 154,244 | 0.42% | 123,696 | 0.36% | 161,739 | 0.43% |
| 財務成本淨額 | 597,447 | 1.45% | 659,209 | 1.47% | 605,336 | 1.49% | 455,084 | 0.9% | 129,565 | 0.3% | 87,009 | 0.3% | 107,301 | 0.45% | 150,229 | 0.41% | 177,799 | 0.35% | 122,293 | 0.33% | 68,102 | 0.21% | 99,411 | 0.27% | 154,244 | 0.42% | 123,696 | 0.36% | 161,739 | 0.43% |
| 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 | 2,422,851 | 5.9% | (146,940) | -0.33% | 15,310 | 0.04% | (220,488) | -0.43% | 1,150,732 | 2.7% | 668,870 | 2.32% | (142) | 0% | 307,441 | 0.83% | 546,764 | 1.07% | 181,488 | 0.48% | 175,861 | 0.55% | (64,543) | -0.18% | 60,455 | 0.16% | (186,302) | -0.54% | (274,085) | -0.72% |
| 營業外收入及支出合計 | 3,512,706 | 8.55% | (213,363) | -0.48% | 185,006 | 0.46% | 371,157 | 0.73% | 864,215 | 2.03% | 1,003,807 | 3.48% | (164,044) | -0.68% | (409,991) | -1.11% | 595,170 | 1.16% | (153,089) | -0.41% | 102,557 | 0.32% | (163,945) | -0.45% | (390,353) | -1.05% | 466,715 | 1.35% | (633,096) | -1.67% |
| 繼續營業單位稅前淨利(淨損) | 4,060,027 | 9.89% | 736,796 | 1.64% | 671,948 | 1.66% | 3,109,568 | 6.13% | 4,554,715 | 10.7% | 2,003,363 | 6.95% | 184,354 | 0.77% | 411,028 | 1.11% | 6,092,508 | 11.89% | 1,062,230 | 2.83% | 1,278,416 | 4% | (107,999) | -0.3% | (211,979) | -0.57% | 353,132 | 1.03% | (499,394) | -1.32% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 562,012 | 1.37% | 128,154 | 0.29% | (127,788) | -0.32% | 598,891 | 1.18% | 666,531 | 1.57% | 175,375 | 0.61% | 6,769 | 0.03% | (130,339) | -0.35% | 2,234,301 | 4.36% | 210,827 | 0.56% | 319,783 | 1% | 88,678 | 0.24% | (21,007) | -0.06% | 163,914 | 0.48% | 190,884 | 0.5% |
| 繼續營業單位本期淨利(淨損) | 3,498,015 | 8.52% | 608,642 | 1.36% | 799,736 | 1.97% | 2,510,677 | 4.95% | 3,888,184 | 9.14% | 1,827,988 | 6.34% | 177,585 | 0.74% | 541,367 | 1.46% | 3,858,207 | 7.53% | 851,403 | 2.27% | 958,633 | 3% | (196,677) | -0.54% | (190,972) | -0.52% | 189,218 | 0.55% | (690,278) | -1.82% |
| 本期淨利(淨損) | 3,498,015 | 8.52% | 608,642 | 1.36% | 799,736 | 1.97% | 2,510,677 | 4.95% | 3,888,184 | 9.14% | 1,827,988 | 6.34% | 177,585 | 0.74% | 541,367 | 1.46% | 3,858,207 | 7.53% | 851,403 | 2.27% | 958,633 | 3% | (196,677) | -0.54% | (190,972) | -0.52% | 189,218 | 0.55% | (690,278) | -1.82% |
| 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 | 48 | 0% | 0 | 0% | (775) | 0% | (723) | 0% | 0 | 0% | 7,378 | 0.03% | 3,137 | 0.01% | (6,346) | -0.02% | (4,972) | -0.01% | 0 | 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 | (6,068,561) | -14.78% | (939,922) | -2.1% | 1,993,594 | 4.92% | 4,201,515 | 8.28% | (892,074) | -2.1% | 2,113,801 | 7.33% | (1,458,314) | -6.05% | 116,919 | 0.32% | (801,206) | -1.56% | ||||||||||||
| 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 | 698,677 | 1.7% | (314,415) | -0.7% | (700,025) | -1.73% | 1,857,078 | 3.66% | (670,565) | -1.58% | 1,012,097 | 3.51% | (3,010,649) | -12.5% | 797,953 | 2.15% | (342,178) | -0.67% | 0 | 0% | ||||||||||
| 不重分類至損益之項目總額 | (5,369,836) | -13.07% | (1,254,337) | -2.8% | 1,292,794 | 3.19% | 6,057,870 | 11.95% | (1,562,639) | -3.67% | 3,133,276 | 10.87% | (4,465,826) | -18.54% | 908,526 | 2.45% | (1,148,356) | -2.24% | 0 | 0% | 462,545 | 1.25% | 1,063,802 | 3.09% | (894,730) | -2.36% | ||||
| 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 | 1,829,937 | 4.46% | 1,969,127 | 4.39% | 2,922,662 | 7.21% | (287,819) | -0.57% | 1,911,712 | 4.49% | (192,253) | -0.67% | (265,325) | -1.1% | 916,958 | 2.47% | 498,028 | 0.97% | (1,917,580) | -5.12% | (564,479) | -1.77% | (496,907) | -1.37% | ||||||
| 避險工具之損益 | 108,051 | 0.26% | (12,220) | -0.03% | 26,326 | 0.06% | 94,579 | 0.19% | 0 | 0% | 2,124 | 0.01% | 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 | 227,525 | 0.55% | 237,244 | 0.53% | 175,696 | 0.43% | 54,655 | 0.11% | 268,102 | 0.63% | (19,981) | -0.07% | (53,925) | -0.22% | 123,140 | 0.33% | 51,728 | 0.1% | 935,198 | 2.5% | 415,829 | 1.3% | (266,830) | -0.74% | 75,567 | 0.2% | ||||
| 後續可能重分類至損益之項目總額 | 2,165,513 | 5.27% | 2,194,151 | 4.89% | 3,124,684 | 7.71% | (138,585) | -0.27% | 2,179,814 | 5.12% | (212,234) | -0.74% | (317,126) | -1.32% | 1,041,249 | 2.81% | 550,476 | 1.07% | (817,987) | -2.18% | 93,860 | 0.29% | (1,098,509) | -3.03% | ||||||
| 其他綜合損益(淨額) | (3,204,323) | -7.8% | 939,814 | 2.1% | 4,417,478 | 10.89% | 5,919,285 | 11.67% | 617,175 | 1.45% | 2,921,042 | 10.13% | (4,782,952) | -19.86% | 1,949,775 | 5.26% | (597,880) | -1.17% | (817,987) | -2.18% | 93,860 | 0.29% | (1,098,509) | -3.03% | 717,587 | 1.94% | 1,763,128 | 5.12% | 62,643 | 0.17% |
| 本期綜合損益總額 | 293,692 | 0.72% | 1,548,456 | 3.45% | 5,217,214 | 12.87% | 8,429,962 | 16.62% | 4,505,359 | 10.59% | 4,749,030 | 16.47% | (4,605,367) | -19.12% | 2,491,142 | 6.72% | 3,260,327 | 6.36% | 33,416 | 0.09% | 1,052,493 | 3.3% | (1,295,186) | -3.57% | 526,615 | 1.42% | 1,952,346 | 5.67% | (627,635) | -1.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,584,927 | 8.73% | 679,074 | 1.51% | 870,406 | 2.15% | 2,095,226 | 4.13% | 3,834,617 | 9.01% | 1,882,618 | 6.53% | 110,416 | 0.46% | 512,741 | 1.38% | 3,878,744 | 7.57% | 853,009 | 2.28% | 905,002 | 2.83% | (196,271) | -0.54% | (177,084) | -0.48% | 71,349 | 0.21% | (695,139) | -1.84% |
| 非控制權益(淨利/損) | (86,912) | -0.21% | (70,432) | -0.16% | (70,670) | -0.17% | 415,451 | 0.82% | 53,567 | 0.13% | (54,630) | -0.19% | 67,169 | 0.28% | 28,626 | 0.08% | (20,537) | -0.04% | (1,606) | 0% | 53,631 | 0.17% | (406) | 0% | (13,888) | -0.04% | 117,869 | 0.34% | 4,861 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 381,391 | 0.93% | 1,218,288 | 2.72% | 5,328,343 | 13.14% | 8,204,414 | 16.18% | 4,443,474 | 10.44% | 4,799,948 | 16.64% | (4,685,749) | -19.46% | 2,468,345 | 6.66% | 3,282,248 | 6.41% | 42,541 | 0.11% | 970,921 | 3.04% | (1,261,464) | -3.48% | 513,824 | 1.39% | 1,663,942 | 4.83% | (632,066) | -1.67% |
| 非控制權益(綜合損益) | (87,699) | -0.21% | 330,168 | 0.74% | (111,129) | -0.27% | 225,548 | 0.44% | 61,885 | 0.15% | (50,918) | -0.18% | 80,382 | 0.33% | 22,797 | 0.06% | (21,921) | -0.04% | (9,125) | -0.02% | 81,572 | 0.26% | (33,722) | -0.09% | 12,791 | 0.03% | 288,404 | 0.84% | 4,431 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.81 | 0.17 | 0.22 | 0.56 | 1.12 | 0.55 | 0.03 | 0.15 | 1.17 | 0.26 | 0.26 | (0.06) | (0.05) | 0.02 | (0.19) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.81 | 0.17 | 0.22 | 0.56 | 1.12 | 0.55 | 0.03 | 0.15 | 1.17 | 0.26 | 0.26 | 0.02 | (0.19) | |||||||||||||||||
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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