1905
12.1
TWD+0.30 (2.54%)
2026.05.21收盤
華紙－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 4,685,825 | 100.27% | 5,114,502 | 101.14% | 5,486,333 | 100.52% | 5,754,451 | 100.27% | 5,637,080 | 100.01% | 5,059,725 | 99.97% | 5,061,448 | 100.72% | 6,029,454 | 100.64% | 6,171,204 | 100.25% | 5,869,231 | 101.06% | 5,496,358 | 100.89% | 5,687,654 | 100.85% | 5,475,856 | 101.58% | (1,129,470) | 92.47% |
| 銷貨退回 | 90,450 | 1.94% | 93,812 | 1.86% | 59,012 | 1.08% | 37,795 | 0.66% | 22,836 | 0.41% | 14,196 | 0.28% | 49,164 | 0.98% | 56,374 | 0.94% | 38,840 | 0.63% | 77,763 | 1.34% | 64,687 | 1.19% | 69,198 | 1.23% | 108,103 | 2.01% | 73,750 | -6.04% |
| 銷貨收入淨額 | 4,595,375 | 98.33% | 5,020,690 | 99.28% | 5,427,321 | 99.44% | 5,716,656 | 99.61% | 5,614,244 | 99.6% | 5,045,529 | 99.69% | 5,012,284 | 99.75% | 5,973,080 | 99.7% | 6,132,364 | 99.62% | 5,791,468 | 99.72% | 5,431,671 | 99.7% | 5,618,456 | 99.62% | 5,367,753 | 99.57% | (1,203,220) | 98.5% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 77,838 | 1.67% | 36,321 | 0.72% | 30,819 | 0.56% | 22,549 | 0.39% | 22,540 | 0.4% | 15,691 | 0.31% | 12,752 | 0.25% | 18,074 | 0.3% | 23,382 | 0.38% | 16,308 | 0.28% | 16,164 | 0.3% | 21,166 | 0.38% | 23,105 | 0.43% | (18,273) | 1.5% |
| 營業收入合計 | 4,673,213 | 100% | 5,057,011 | 100% | 5,458,140 | 100% | 5,739,205 | 100% | 5,636,784 | 100% | 5,061,220 | 100% | 5,025,036 | 100% | 5,991,154 | 100% | 6,155,746 | 100% | 5,807,776 | 100% | 5,447,835 | 100% | 5,639,622 | 100% | 5,390,858 | 100% | (1,221,493) | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 4,457,449 | 95.38% | 4,811,891 | 95.15% | 4,902,023 | 89.81% | 5,189,956 | 90.43% | 5,397,688 | 95.76% | 4,594,694 | 90.78% | 4,901,759 | 97.55% | 5,274,419 | 88.04% | 5,476,355 | 88.96% | 5,244,129 | 90.29% | 4,843,633 | 88.91% | 5,068,381 | 89.87% | 5,201,835 | 96.49% | (1,417,965) | 116.08% |
| 其他營業成本 | 9,371 | 0.2% | 7,346 | 0.15% | 7,213 | 0.13% | 5,809 | 0.1% | 13,396 | 0.24% | 16,035 | 0.32% | 8,008 | 0.16% | 13,687 | 0.23% | (6,596) | -0.11% | 8,315 | 0.14% | 9,650 | 0.18% | 10,174 | 0.18% | 19,397 | 0.36% | (27,259) | 2.23% |
| 營業成本合計 | 4,466,820 | 95.58% | 4,819,237 | 95.3% | 4,909,236 | 89.94% | 5,195,765 | 90.53% | 5,411,084 | 96% | 4,610,729 | 91.1% | 4,909,767 | 97.71% | 5,288,106 | 88.27% | 5,469,759 | 88.86% | 5,252,444 | 90.44% | 4,853,283 | 89.09% | 5,078,555 | 90.05% | 5,221,232 | 96.85% | (1,445,224) | 118.32% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (2,356) | -0.05% | (1,268) | -0.03% | (580) | -0.01% | (1,433) | -0.02% | 547 | 0.01% | 154 | 0% | (1,472) | -0.03% | (2,045) | -0.03% | (3,693) | -0.06% | ||||||||||
| 營業毛利(毛損) | 204,037 | 4.37% | 236,506 | 4.68% | 548,324 | 10.05% | 542,007 | 9.44% | 226,247 | 4.01% | 450,645 | 8.9% | 113,797 | 2.26% | 701,003 | 11.7% | 682,294 | 11.08% | 555,332 | 9.56% | 594,552 | 10.91% | 561,067 | 9.95% | 169,626 | 3.15% | 223,731 | -18.32% |
| 營業毛利(毛損)淨額 | 204,037 | 4.37% | 236,506 | 4.68% | 548,324 | 10.05% | 542,007 | 9.44% | 226,247 | 4.01% | 450,645 | 8.9% | 113,797 | 2.26% | 701,003 | 11.7% | 682,294 | 11.08% | 555,332 | 9.56% | 594,552 | 10.91% | 561,067 | 9.95% | 169,626 | 3.15% | 223,731 | -18.32% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 352,401 | 7.54% | 390,130 | 7.71% | 397,132 | 7.28% | 340,639 | 5.94% | 435,386 | 7.72% | 338,954 | 6.7% | 277,189 | 5.52% | 313,088 | 5.23% | 337,161 | 5.48% | 319,357 | 5.5% | 302,777 | 5.56% | 333,448 | 5.91% | 341,797 | 6.34% | (3,518) | 0.29% |
| 管理費用 | 100,528 | 2.15% | 76,736 | 1.52% | 65,162 | 1.19% | 67,306 | 1.17% | 94,421 | 1.68% | 76,076 | 1.5% | 73,390 | 1.46% | 115,859 | 1.93% | 69,639 | 1.13% | 78,286 | 1.35% | 88,965 | 1.63% | 38,343 | 0.68% | 62,160 | 1.15% | (63,777) | 5.22% |
| 研究發展費用 | 31,515 | 0.67% | 43,160 | 0.85% | 38,745 | 0.71% | 35,667 | 0.62% | 10,058 | 0.18% | 50,167 | 0.99% | 31,759 | 0.63% | 123,726 | 2.07% | 7,521 | 0.12% | 6,176 | 0.11% | 4,843 | 0.09% | 9,098 | 0.16% | 4,227 | 0.08% | 452 | -0.04% |
| 營業費用合計 | 484,444 | 10.37% | 510,026 | 10.09% | 501,039 | 9.18% | 443,612 | 7.73% | 539,865 | 9.58% | 465,197 | 9.19% | 382,338 | 7.61% | 552,673 | 9.22% | 414,321 | 6.73% | 403,819 | 6.95% | 396,585 | 7.28% | 380,889 | 6.75% | 408,184 | 7.57% | (66,843) | 5.47% |
| 營業利益(損失) | (280,407) | -6% | (273,520) | -5.41% | 47,285 | 0.87% | 98,395 | 1.71% | (313,618) | -5.56% | (14,552) | -0.29% | (268,541) | -5.34% | 148,330 | 2.48% | 267,973 | 4.35% | 147,306 | 2.54% | 197,748 | 3.63% | 180,542 | 3.2% | (261,758) | -4.86% | 118,667 | -9.71% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 9,949 | 0.21% | 14,106 | 0.28% | 11,667 | 0.21% | 6,235 | 0.11% | 1,579 | 0.03% | 1,956 | 0.04% | 6,168 | 0.12% | 16,372 | 0.27% | 5,866 | 0.1% | 3,360 | 0.06% | 9,038 | 0.17% | 7,000 | 0.12% | 12,732 | 0.24% | (31,489) | 2.58% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 0 | 0% | 0 | 0% | 7,599 | 0.13% | 28,804 | 0.51% | 20,197 | 0.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (6,603) | 0.54% |
| 廉價購買利益 | 0 | 0% | 4,533 | 0.09% | 0 | 0% | 6,408 | 0.11% | 7,068 | 0.13% | ||||||||||||||||||
| 其他收入-其他 | 54,610 | 1.17% | 53,505 | 1.06% | 62,576 | 1.15% | 36,448 | 0.64% | 19,161 | 0.34% | 22,422 | 0.44% | 23,603 | 0.47% | 22,107 | 0.37% | 30,595 | 0.5% | 10,794 | 0.19% | 10,979 | 0.2% | 10,349 | 0.18% | 10,690 | 0.2% | 2,185 | -0.18% |
| 其他收入合計 | 54,610 | 1.17% | 58,038 | 1.15% | 62,576 | 1.15% | 50,455 | 0.88% | 55,033 | 0.98% | 42,759 | 0.84% | 29,771 | 0.59% | 38,479 | 0.64% | 36,461 | 0.59% | 14,154 | 0.24% | 20,017 | 0.37% | 17,349 | 0.31% | 23,422 | 0.43% | 4,427,149 | -362.44% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 141,763 | 3.03% | 0 | 0% | (1) | 0% | (55) | 0% | 32 | 0% | 201 | 0% | (251) | 0% | (53) | 0% | ||||||||||||
| 處分投資利益 | (4) | 0% | 13 | 0% | (6) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 80 | 0% | ||||||||||||
| 外幣兌換利益 | 156,619 | 3.35% | (6,943) | -0.14% | (71,682) | -1.31% | (28,709) | -0.5% | 29,757 | 0.53% | 69,944 | 1.38% | (6,745) | -0.12% | (19,850) | -0.36% | 40,480 | 0.72% | 12,704 | 0.24% | (11,208) | 0.92% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (149,435) | -3.2% | 32,317 | 0.64% | 15,068 | 0.28% | (23,401) | -0.41% | (23,242) | -0.41% | (50,253) | -0.99% | 9,743 | 0.19% | (8,918) | -0.15% | 6,767 | 0.11% | 1,291 | 0.02% | 3,665 | -0.3% | ||||||
| 什項支出 | 699 | 0.01% | 5,199 | 0.1% | 2,627 | 0.05% | 2,151 | 0.04% | 997 | 0.02% | 2,647 | 0.05% | 468 | 0.01% | 951 | 0.02% | 3,716 | 0.06% | 993 | 0.02% | 19 | 0% | 796 | 0.01% | 65 | 0% | (24,842) | 2.03% |
| 其他利益及損失淨額 | 675,693 | 14.46% | 20,188 | 0.4% | (59,248) | -1.09% | (54,316) | -0.95% | 5,549 | 0.1% | 17,245 | 0.34% | (35,013) | -0.7% | 11,484 | 0.19% | 828 | 0.01% | (28,892) | -0.5% | (13,601) | -0.25% | 23,058 | 0.41% | 26,888 | 0.5% | 23,382 | -1.91% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 81,386 | 1.74% | 76,419 | 1.51% | 61,909 | 1.13% | 49,422 | 0.86% | 22,268 | 0.4% | 21,891 | 0.43% | 24,104 | 0.48% | 28,402 | 0.47% | 15,805 | 0.26% | 17,605 | 0.3% | 15,345 | 0.28% | 16,661 | 0.3% | 8,686 | 0.16% | (12,787) | 1.05% |
| 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 | 9,700 | 0.21% | 61,220 | 1.21% | 22,297 | 0.41% | 32,027 | 0.56% | 26,568 | 0.47% | (39,901) | -0.79% | 12,526 | 0.25% | 17,287 | 0.29% | (7,570) | -0.12% | 12,657 | 0.22% | 18,804 | 0.35% | 19,032 | 0.34% | 24,186 | 0.45% | 5,498 | -0.45% |
| 營業外收入及支出合計 | 668,566 | 14.31% | 77,133 | 1.53% | (24,617) | -0.45% | (15,021) | -0.26% | 66,461 | 1.18% | 168 | 0% | (16,820) | -0.33% | 38,848 | 0.65% | 13,914 | 0.23% | (19,686) | -0.34% | 9,875 | 0.18% | 42,778 | 0.76% | 65,810 | 1.22% | 4,468,816 | -365.85% |
| 繼續營業單位稅前淨利(淨損) | 388,159 | 8.31% | (196,387) | -3.88% | 22,668 | 0.42% | 83,374 | 1.45% | (247,157) | -4.38% | (14,384) | -0.28% | (285,361) | -5.68% | 187,178 | 3.12% | 281,887 | 4.58% | 127,620 | 2.2% | 207,623 | 3.81% | 223,320 | 3.96% | (195,948) | -3.63% | 4,587,483 | -375.56% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 85,147 | 1.82% | (14,073) | -0.28% | (145,946) | -2.67% | (10,302) | -0.18% | (52,994) | -0.94% | 931 | 0.02% | (37,122) | -0.74% | 49,328 | 0.82% | 98,720 | 1.6% | (23,507) | -0.4% | (662) | -0.01% | 622 | 0.01% | 1,937 | 0.04% | 29,470 | -2.41% |
| 繼續營業單位本期淨利(淨損) | 303,012 | 6.48% | (182,314) | -3.61% | 168,614 | 3.09% | 93,676 | 1.63% | (194,163) | -3.44% | (15,315) | -0.3% | (248,239) | -4.94% | 137,850 | 2.3% | 183,167 | 2.98% | 151,127 | 2.6% | 208,285 | 3.82% | 222,698 | 3.95% | (197,885) | -3.67% | 4,558,013 | -373.15% |
| 本期淨利(淨損) | 303,012 | 6.48% | (182,314) | -3.61% | 168,614 | 3.09% | 93,676 | 1.63% | (194,163) | -3.44% | (15,315) | -0.3% | (248,239) | -4.94% | 137,850 | 2.3% | 183,167 | 2.98% | 151,127 | 2.6% | 208,285 | 3.82% | 222,698 | 3.95% | (197,885) | -3.67% | 4,558,013 | -373.15% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 500,087 | 10.7% | (227,801) | -4.5% | 262,929 | 4.82% | (30,807) | -0.54% | 150,700 | 2.67% | 115,723 | 2.29% | 96,185 | 1.91% | (140,662) | -2.35% | ||||||||||||
| 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 | 18,945 | 0.41% | (13,775) | -0.27% | 31,303 | 0.57% | 10,653 | 0.19% | 31,920 | 0.57% | 23,018 | 0.45% | 9,001 | 0.18% | (20,263) | -0.34% | (105) | 0% | (162) | 0% | (417) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 537,660 | 11.51% | (220,729) | -4.36% | 266,449 | 4.88% | 26,606 | 0.46% | 110,624 | 1.96% | 136,132 | 2.69% | 101,425 | 2.02% | (192,999) | -3.22% | (15,927) | -0.26% | (53,358) | -0.92% | 25,281 | 0.46% | 353,058 | 6.26% | 112,879 | 2.09% | 157,522 | -12.9% |
| 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 | 317,580 | 6.8% | 132,880 | 2.63% | (307,157) | -5.63% | (141,079) | -2.46% | 49,506 | 0.88% | 80,345 | 1.59% | (180,185) | -3.59% | 58,600 | 0.98% | (33,802) | -0.55% | (11,946) | -0.21% | (145,650) | -2.67% | ||||||
| 避險工具之損益 | 10,045 | 0.21% | 10,608 | 0.21% | (2,039) | -0.04% | 0 | 0% | 0 | 0% | 265 | 0.01% | 3,063 | 0.06% | (3,293) | -0.05% | ||||||||||||
| 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 | 19,169 | 0.41% | (5,331) | -0.11% | (18,005) | -0.33% | 6,375 | 0.11% | (8) | 0% | 9,216 | 0.18% | (8,289) | -0.16% | 2,119 | 0.04% | 5,424 | 0.09% | (11,971) | -0.21% | 11,077 | 0.2% | 7,010 | 0.12% | 16,989 | 0.32% | 50,250 | -4.11% |
| 後續可能重分類至損益之項目總額 | 346,794 | 7.42% | 138,157 | 2.73% | (327,201) | -5.99% | (134,704) | -2.35% | 49,498 | 0.88% | 89,826 | 1.77% | (185,411) | -3.69% | 57,426 | 0.96% | 41,264 | 0.67% | (74,834) | -1.29% | (126,054) | -2.31% | ||||||
| 其他綜合損益(淨額) | 884,454 | 18.93% | (82,572) | -1.63% | (60,752) | -1.11% | (108,098) | -1.88% | 160,122 | 2.84% | 225,958 | 4.46% | (83,986) | -1.67% | (135,573) | -2.26% | 25,337 | 0.41% | (128,192) | -2.21% | (100,773) | -1.85% | 198,322 | 3.52% | 150,286 | 2.79% | 13,898 | -1.14% |
| 本期綜合損益總額 | 1,187,466 | 25.41% | (264,886) | -5.24% | 107,862 | 1.98% | (14,422) | -0.25% | (34,041) | -0.6% | 210,643 | 4.16% | (332,225) | -6.61% | 2,277 | 0.04% | 208,504 | 3.39% | 22,935 | 0.39% | 107,512 | 1.97% | 421,020 | 7.47% | (47,599) | -0.88% | 4,571,911 | -374.29% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 320,721 | 6.86% | (186,917) | -3.7% | 154,665 | 2.83% | 55,382 | 0.96% | (167,761) | -2.98% | 13,162 | 0.26% | (215,452) | -4.29% | 94,467 | 1.58% | 149,819 | 2.43% | 154,768 | 2.66% | 191,440 | 3.51% | 217,596 | 3.86% | (194,665) | -3.61% | 4,613,648 | -377.71% |
| 非控制權益(淨利/損) | (17,709) | -0.38% | 4,603 | 0.09% | 13,949 | 0.26% | 38,294 | 0.67% | (26,402) | -0.47% | (28,477) | -0.56% | (32,787) | -0.65% | 24,394 | 0.41% | 33,348 | 0.54% | (3,641) | -0.06% | 16,845 | 0.31% | 5,102 | 0.09% | (3,220) | -0.06% | (55,635) | 4.55% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,101,965 | 23.58% | (293,760) | -5.81% | 178,827 | 3.28% | (20,401) | -0.36% | (31,465) | -0.56% | 192,435 | 3.8% | (251,566) | -5.01% | (58,653) | -0.98% | 177,596 | 2.89% | 50,790 | 0.87% | 148,033 | 2.72% | 300,907 | 5.34% | (84,306) | -1.56% | 4,609,253 | -377.35% |
| 非控制權益(綜合損益) | 85,501 | 1.83% | 28,874 | 0.57% | (70,965) | -1.3% | 5,979 | 0.1% | (2,576) | -0.05% | 18,208 | 0.36% | (80,659) | -1.61% | 44,667 | 0.75% | 30,908 | 0.5% | (27,855) | -0.48% | (40,521) | -0.74% | 120,113 | 2.13% | 36,707 | 0.68% | (37,342) | 3.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.29 | (0.17) | 0.14 | 0.05 | (0.15) | 0.02 | (0.19) | 0.08 | 0.13 | 0.14 | 0.17 | 0.17 | (0.15) | 5.99 | ||||||||||||||
| 基本每股盈餘合計 | 0.29 | (0.17) | 0.14 | 0.05 | (0.15) | 0.02 | (0.19) | 0.08 | 0.13 | 0.14 | 0.17 | 0.17 | (0.15) | 5.99 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 18,753,860 | 99.93% | 20,831,582 | 100.31% | 21,049,669 | 100.45% | 23,648,721 | 99.99% | 22,034,226 | 100.01% | 18,671,879 | 100.3% | 20,788,779 | 100.48% | 24,092,008 | 100.28% | 22,810,794 | 100.45% | 22,256,138 | 101.16% | 21,170,876 | 100.86% | 21,398,384 | 101.2% | 20,567,094 | 101.86% | 5,036,466 | 101.61% |
| 銷貨退回 | 309,948 | 1.65% | 220,352 | 1.06% | 227,110 | 1.08% | 131,863 | 0.56% | 110,871 | 0.5% | 103,301 | 0.55% | 147,984 | 0.72% | 128,585 | 0.54% | 156,528 | 0.69% | 314,893 | 1.43% | 256,101 | 1.22% | 325,635 | 1.54% | 440,975 | 2.18% | 100,526 | 2.03% |
| 銷貨收入淨額 | 18,443,912 | 98.28% | 20,611,230 | 99.25% | 20,822,559 | 99.37% | 23,516,858 | 99.43% | 21,923,355 | 99.51% | 18,568,578 | 99.74% | 20,640,795 | 99.77% | 23,963,423 | 99.74% | 22,654,266 | 99.76% | 21,941,245 | 99.73% | 20,914,775 | 99.64% | 21,072,749 | 99.66% | 20,126,119 | 99.67% | 4,935,940 | 99.59% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 323,079 | 1.72% | 156,300 | 0.75% | 132,892 | 0.63% | 134,271 | 0.57% | 108,495 | 0.49% | 48,116 | 0.26% | 48,602 | 0.23% | 61,798 | 0.26% | 53,882 | 0.24% | 60,291 | 0.27% | 76,068 | 0.36% | 72,181 | 0.34% | 65,644 | 0.33% | 20,566 | 0.41% |
| 營業收入合計 | 18,766,991 | 100% | 20,767,530 | 100% | 20,955,451 | 100% | 23,651,129 | 100% | 22,031,850 | 100% | 18,616,694 | 100% | 20,689,397 | 100% | 24,025,221 | 100% | 22,708,148 | 100% | 22,001,536 | 100% | 20,990,843 | 100% | 21,144,930 | 100% | 20,191,763 | 100% | 4,956,506 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 18,228,289 | 97.13% | 19,157,722 | 92.25% | 19,796,745 | 94.47% | 21,010,240 | 88.83% | 19,548,884 | 88.73% | 17,333,163 | 93.11% | 19,435,059 | 93.94% | 21,626,895 | 90.02% | 20,367,244 | 89.69% | 20,074,078 | 91.24% | 18,675,122 | 88.97% | 19,696,999 | 93.15% | 19,452,114 | 96.34% | 4,576,075 | 92.32% |
| 其他營業成本 | 32,889 | 0.18% | 65,687 | 0.32% | 67,942 | 0.32% | 86,345 | 0.37% | 83,883 | 0.38% | 42,088 | 0.23% | 35,227 | 0.17% | 47,393 | 0.2% | 21,020 | 0.09% | 38,104 | 0.17% | 43,802 | 0.21% | 55,162 | 0.26% | 57,614 | 0.29% | 14,370 | 0.29% |
| 營業成本合計 | 18,261,178 | 97.3% | 19,223,409 | 92.56% | 19,864,687 | 94.79% | 21,096,585 | 89.2% | 19,632,767 | 89.11% | 17,375,251 | 93.33% | 19,470,286 | 94.11% | 21,674,288 | 90.21% | 20,388,264 | 89.78% | 20,112,182 | 91.41% | 18,718,924 | 89.18% | 19,752,161 | 93.41% | 19,509,728 | 96.62% | 4,590,445 | 92.61% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (2,442) | -0.01% | 817 | 0% | (875) | 0% | (2,403) | -0.01% | 3,395 | 0.02% | 333 | 0% | (6,089) | -0.03% | (10,695) | -0.04% | (8,111) | -0.04% | ||||||||||
| 營業毛利(毛損) | 503,371 | 2.68% | 1,544,938 | 7.44% | 1,089,889 | 5.2% | 2,552,141 | 10.79% | 2,402,478 | 10.9% | 1,241,776 | 6.67% | 1,213,022 | 5.86% | 2,340,238 | 9.74% | 2,311,773 | 10.18% | 1,889,354 | 8.59% | 2,271,919 | 10.82% | 1,392,769 | 6.59% | 682,035 | 3.38% | 366,061 | 7.39% |
| 營業毛利(毛損)淨額 | 503,371 | 2.68% | 1,544,938 | 7.44% | 1,089,889 | 5.2% | 2,552,141 | 10.79% | 2,402,478 | 10.9% | 1,241,776 | 6.67% | 1,213,022 | 5.86% | 2,340,238 | 9.74% | 2,311,773 | 10.18% | 1,889,354 | 8.59% | 2,271,919 | 10.82% | 1,392,769 | 6.59% | 682,035 | 3.38% | 366,061 | 7.39% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,432,236 | 7.63% | 1,605,852 | 7.73% | 1,457,540 | 6.96% | 1,834,629 | 7.76% | 1,660,255 | 7.54% | 1,181,986 | 6.35% | 1,117,383 | 5.4% | 1,217,822 | 5.07% | 1,200,319 | 5.29% | 1,180,237 | 5.36% | 1,182,766 | 5.63% | 1,299,805 | 6.15% | 1,250,738 | 6.19% | 296,058 | 5.97% |
| 管理費用 | 473,680 | 2.52% | 326,761 | 1.57% | 313,323 | 1.5% | 327,441 | 1.38% | 365,017 | 1.66% | 331,549 | 1.78% | 351,205 | 1.7% | 387,470 | 1.61% | 289,184 | 1.27% | 285,819 | 1.3% | 288,687 | 1.38% | 223,398 | 1.06% | 252,149 | 1.25% | 61,968 | 1.25% |
| 研究發展費用 | 126,002 | 0.67% | 163,082 | 0.79% | 178,224 | 0.85% | 149,499 | 0.63% | 104,754 | 0.48% | 118,418 | 0.64% | 128,211 | 0.62% | 147,369 | 0.61% | 30,215 | 0.13% | 24,895 | 0.11% | 20,218 | 0.1% | 24,547 | 0.12% | 16,908 | 0.08% | 452 | 0.01% |
| 營業費用合計 | 2,031,918 | 10.83% | 2,095,695 | 10.09% | 1,949,087 | 9.3% | 2,311,569 | 9.77% | 2,130,026 | 9.67% | 1,631,953 | 8.77% | 1,596,799 | 7.72% | 1,752,661 | 7.3% | 1,519,718 | 6.69% | 1,490,951 | 6.78% | 1,491,671 | 7.11% | 1,547,750 | 7.32% | 1,519,795 | 7.53% | 358,478 | 7.23% |
| 營業利益(損失) | (1,528,547) | -8.14% | (550,757) | -2.65% | (859,198) | -4.1% | 240,572 | 1.02% | 272,452 | 1.24% | (390,177) | -2.1% | (383,777) | -1.85% | 587,577 | 2.45% | 792,055 | 3.49% | 385,108 | 1.75% | 779,508 | 3.71% | (121,980) | -0.58% | (823,439) | -4.08% | (29,831) | -0.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 44,024 | 0.23% | 49,955 | 0.24% | 39,860 | 0.19% | 16,923 | 0.07% | 8,061 | 0.04% | 11,539 | 0.06% | 27,380 | 0.13% | 40,311 | 0.17% | 27,894 | 0.12% | 33,792 | 0.15% | 30,848 | 0.15% | 39,560 | 0.19% | 47,661 | 0.24% | 10,268 | 0.21% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 105,063 | 0.56% | 84,233 | 0.41% | 66,708 | 0.32% | 95,858 | 0.41% | 148,767 | 0.68% | 95,220 | 0.51% | 76,543 | 0.37% | 55,783 | 0.23% | 32,609 | 0.14% | 30,393 | 0.14% | 40,379 | 0.19% | 19,271 | 0.09% | 18,022 | 0.09% | 196 | 0% |
| 廉價購買利益 | 1,263 | 0.01% | 9,554 | 0.05% | 5,803 | 0.03% | 18,792 | 0.08% | 22,018 | 0.1% | 140 | 0% | 0 | 0% | 4,463,056 | 90.04% | ||||||||||||
| 其他收入-其他 | 209,357 | 1.12% | 177,125 | 0.85% | 156,013 | 0.74% | 92,294 | 0.39% | 99,113 | 0.45% | 66,896 | 0.36% | 83,311 | 0.4% | 59,522 | 0.25% | 70,498 | 0.31% | 43,341 | 0.2% | 40,724 | 0.19% | 40,564 | 0.19% | 56,855 | 0.28% | 14,783 | 0.3% |
| 其他收入合計 | 315,683 | 1.68% | 270,912 | 1.3% | 228,524 | 1.09% | 206,944 | 0.87% | 269,898 | 1.23% | 162,256 | 0.87% | 187,234 | 0.9% | 155,616 | 0.65% | 131,001 | 0.58% | 107,526 | 0.49% | 111,951 | 0.53% | 99,395 | 0.47% | 122,538 | 0.61% | 4,488,303 | 90.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 141,763 | 0.76% | 398 | 0% | 59 | 0% | 109 | 0% | 30 | 0% | 164 | 0% | (219) | 0% | 8 | 0% | 45,811 | 0.22% | ||||||||||
| 處分投資性不動產利益 | 578,682 | 3.08% | ||||||||||||||||||||||||||
| 處分投資利益 | (12) | 0% | 52 | 0% | 1 | 0% | 0 | 0% | (159) | 0% | 0 | 0% | 9 | 0% | 12 | 0% | 85 | 0% | 439 | 0% | 310 | 0% | 12,958 | 0.06% | 6,083 | 0.12% | ||
| 外幣兌換利益 | 28,400 | 0.15% | 128,234 | 0.62% | 3,825 | 0.02% | 83,837 | 0.35% | 17,633 | 0.08% | 88,963 | 0.48% | (102,393) | -0.47% | 25,773 | 0.12% | 51,685 | 0.24% | 41,679 | 0.21% | (8,086) | -0.16% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (135,881) | -0.72% | (71,975) | -0.35% | (8,553) | -0.04% | (40,909) | -0.17% | (56,417) | -0.26% | (80,078) | -0.43% | (1,672) | -0.01% | (24,159) | -0.1% | 47,815 | 0.21% | (25,135) | -0.12% | 3,665 | 0.07% | ||||||
| 什項支出 | 6,053 | 0.03% | 8,669 | 0.04% | 4,305 | 0.02% | 6,075 | 0.03% | 5,815 | 0.03% | 4,889 | 0.03% | 1,847 | 0.01% | 5,063 | 0.02% | 5,287 | 0.02% | 12,402 | 0.06% | 2,644 | 0.01% | 829 | 0% | 10,498 | 0.05% | 0 | 0% |
| 減損損失 | 51,233 | 0.27% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 555,666 | 2.96% | 48,040 | 0.23% | (8,973) | -0.04% | 36,962 | 0.16% | (44,728) | -0.2% | 4,160 | 0.02% | (70,577) | -0.34% | (43,800) | -0.18% | 22,593 | 0.1% | (130,006) | -0.59% | 14,396 | 0.07% | 67,907 | 0.32% | 19,004 | 0.09% | 1,662 | 0.03% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 327,873 | 1.75% | 280,272 | 1.35% | 235,927 | 1.13% | 145,485 | 0.62% | 89,635 | 0.41% | 95,751 | 0.51% | 91,305 | 0.44% | 91,459 | 0.38% | 81,667 | 0.36% | 74,222 | 0.34% | 65,163 | 0.31% | 63,568 | 0.3% | 37,129 | 0.18% | 8,655 | 0.17% |
| 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 | 172,267 | 0.92% | 155,479 | 0.75% | 136,466 | 0.65% | 188,961 | 0.8% | 108,630 | 0.49% | 4,489 | 0.02% | (3,987) | -0.02% | 57,270 | 0.24% | 20,906 | 0.09% | 44,714 | 0.2% | 19,763 | 0.09% | 31,448 | 0.15% | 37,848 | 0.19% | 7,905 | 0.16% |
| 營業外收入及支出合計 | 759,767 | 4.05% | 244,114 | 1.18% | 159,950 | 0.76% | 304,305 | 1.29% | 252,226 | 1.14% | 86,693 | 0.47% | 21,365 | 0.1% | 77,627 | 0.32% | 92,833 | 0.41% | (51,988) | -0.24% | 80,947 | 0.39% | 135,182 | 0.64% | 142,261 | 0.7% | 4,489,215 | 90.57% |
| 繼續營業單位稅前淨利(淨損) | (768,780) | -4.1% | (306,643) | -1.48% | (699,248) | -3.34% | 544,877 | 2.3% | 524,678 | 2.38% | (303,484) | -1.63% | (362,412) | -1.75% | 665,204 | 2.77% | 884,888 | 3.9% | 333,120 | 1.51% | 860,455 | 4.1% | 13,202 | 0.06% | (681,178) | -3.37% | 4,459,384 | 89.97% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (139,040) | -0.74% | (84,168) | -0.41% | (144,751) | -0.69% | 5,186 | 0.02% | 61,305 | 0.28% | 8,908 | 0.05% | (60,328) | -0.29% | 135,969 | 0.57% | 158,673 | 0.7% | (16,598) | -0.08% | 14,677 | 0.07% | 1,525 | 0.01% | 1,633 | 0.01% | 15,811 | 0.32% |
| 繼續營業單位本期淨利(淨損) | (629,740) | -3.36% | (222,475) | -1.07% | (554,497) | -2.65% | 539,691 | 2.28% | 463,373 | 2.1% | (312,392) | -1.68% | (302,084) | -1.46% | 529,235 | 2.2% | 726,215 | 3.2% | 349,718 | 1.59% | 845,778 | 4.03% | 11,677 | 0.06% | (682,811) | -3.38% | 4,443,573 | 89.65% |
| 本期淨利(淨損) | (629,740) | -3.36% | (222,475) | -1.07% | (554,497) | -2.65% | 539,691 | 2.28% | 463,373 | 2.1% | (312,392) | -1.68% | (302,084) | -1.46% | 529,235 | 2.2% | 726,215 | 3.2% | 349,718 | 1.59% | 845,778 | 4.03% | 11,677 | 0.06% | (682,811) | -3.38% | 4,443,573 | 89.65% |
| 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 | 23,115 | 0.12% | 26,059 | 0.13% | (34,729) | -0.17% | 58,450 | 0.25% | (89,995) | -0.41% | (3,261) | -0.02% | (4,701) | -0.02% | (40,093) | -0.17% | (19,062) | -0.08% | (64,092) | -0.29% | 30,962 | 0.15% | ||||||
| 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 | 799,954 | 4.26% | 375,817 | 1.81% | 331,184 | 1.58% | (6,372) | -0.03% | 295,445 | 1.34% | 30,571 | 0.16% | 308,482 | 1.49% | 59,458 | 0.25% | ||||||||||||
| 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 | 126,011 | 0.67% | 60,175 | 0.29% | 47,561 | 0.23% | 5,835 | 0.02% | 57,090 | 0.26% | 15,762 | 0.08% | 23,302 | 0.11% | (23,316) | -0.1% | (109) | 0% | (162) | 0% | (411) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 4,487 | 0.02% | 5,212 | 0.03% | (6,946) | -0.03% | 11,690 | 0.05% | (17,999) | -0.08% | (652) | 0% | (940) | 0% | (16,606) | -0.07% | (3,240) | -0.01% | (10,896) | -0.05% | 5,264 | 0.03% | ||||||
| 不重分類至損益之項目總額 | 944,593 | 5.03% | 456,839 | 2.2% | 350,962 | 1.67% | 46,223 | 0.2% | 280,539 | 1.27% | 43,724 | 0.23% | 328,023 | 1.59% | 12,655 | 0.05% | (15,931) | -0.07% | (53,358) | -0.24% | 25,287 | 0.12% | 455,849 | 2.16% | 356,578 | 1.77% | (76,401) | -1.54% |
| 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 | (207,952) | -1.11% | 430,319 | 2.07% | (99,974) | -0.48% | 262,049 | 1.11% | (76,581) | -0.35% | (3,491) | -0.02% | (277,653) | -1.34% | (56,810) | -0.24% | (252,986) | -1.11% | (547,348) | -2.49% | (116,404) | -0.55% | ||||||
| 避險工具之損益 | 10,045 | 0.05% | 6,034 | 0.03% | (6,034) | -0.03% | 0 | 0% | 5,249 | 0.02% | 527 | 0% | 1,185 | 0.01% | (584) | 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 | (17,339) | -0.09% | 13,623 | 0.07% | (7,630) | -0.04% | 45,126 | 0.19% | (23,070) | -0.1% | (1,168) | -0.01% | (17,218) | -0.08% | (1,530) | -0.01% | (35,633) | -0.16% | (55,363) | -0.25% | (43,883) | -0.21% | 119,548 | 0.57% | 18,095 | 0.09% | 49,999 | 1.01% |
| 後續可能重分類至損益之項目總額 | (215,246) | -1.15% | 449,976 | 2.17% | (113,638) | -0.54% | 307,175 | 1.3% | (94,402) | -0.43% | (4,132) | -0.02% | (293,686) | -1.42% | (58,924) | -0.25% | (285,777) | -1.26% | (688,719) | -3.13% | (404,439) | -1.93% | (110,214) | -0.52% | (49,849) | -0.25% | (51,963) | -1.05% |
| 其他綜合損益(淨額) | 729,347 | 3.89% | 906,815 | 4.37% | 237,324 | 1.13% | 353,398 | 1.49% | 186,137 | 0.84% | 39,592 | 0.21% | 34,337 | 0.17% | (46,269) | -0.19% | (301,708) | -1.33% | (742,077) | -3.37% | (379,152) | -1.81% | 851,116 | 4.03% | 510,724 | 2.53% | (58,080) | -1.17% |
| 本期綜合損益總額 | 99,607 | 0.53% | 684,340 | 3.3% | (317,173) | -1.51% | 893,089 | 3.78% | 649,510 | 2.95% | (272,800) | -1.47% | (267,747) | -1.29% | 482,966 | 2.01% | 424,507 | 1.87% | (392,359) | -1.78% | 466,626 | 2.22% | 862,793 | 4.08% | (172,087) | -0.85% | 4,385,493 | 88.48% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (612,558) | -3.26% | (252,123) | -1.21% | (573,395) | -2.74% | 445,934 | 1.89% | 488,231 | 2.22% | (201,797) | -1.08% | (245,098) | -1.18% | 445,663 | 1.85% | 618,582 | 2.72% | 391,114 | 1.78% | 779,717 | 3.71% | 27,496 | 0.13% | (694,096) | -3.44% | 4,460,813 | 90% |
| 非控制權益(淨利/損) | (17,182) | -0.09% | 29,648 | 0.14% | 18,898 | 0.09% | 93,757 | 0.4% | (24,858) | -0.11% | (110,595) | -0.59% | (56,986) | -0.28% | 64,583 | 0.27% | 107,633 | 0.47% | (41,396) | -0.19% | 66,061 | 0.31% | (15,819) | -0.07% | 11,285 | 0.06% | (17,240) | -0.35% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 164,749 | 0.88% | 533,228 | 2.57% | (296,215) | -1.41% | 765,984 | 3.24% | 686,133 | 3.11% | (195,782) | -1.05% | (116,582) | -0.56% | 445,156 | 1.85% | 363,366 | 1.6% | (144,472) | -0.66% | 478,369 | 2.28% | 735,504 | 3.48% | (318,411) | -1.58% | 4,457,795 | 89.94% |
| 非控制權益(綜合損益) | (65,142) | -0.35% | 151,112 | 0.73% | (20,958) | -0.1% | 127,105 | 0.54% | (36,623) | -0.17% | (77,018) | -0.41% | (151,165) | -0.73% | 21,547 | 0.09% | 61,141 | 0.27% | (247,887) | -1.13% | (11,743) | -0.06% | 127,289 | 0.6% | 146,324 | 0.72% | (72,302) | -1.46% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.56) | (0.23) | (0.53) | 0.41 | 0.45 | (0.18) | (0.22) | 0.4 | 0.56 | 0.35 | 0.66 | 0.02 | (0.55) | 5.74 | ||||||||||||||
| 基本每股盈餘合計 | (0.56) | (0.23) | (0.53) | 0.41 | 0.45 | (0.18) | (0.22) | 0.4 | 0.56 | 0.35 | 0.66 | 0.02 | (0.55) | 5.74 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.56) | (0.23) | (0.53) | 0.41 | 0.45 | 0 | 0.4 | 0.56 | 0.35 | 0.66 | ||||||||||||||||||
| 稀釋每股盈餘合計 | (0.56) | (0.23) | (0.53) | 0.41 | 0.45 | 0 | 0.4 | 0.56 | 0.35 | 0.66 | ||||||||||||||||||
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
華紙(1905) 2025年第3季「營業收入」為NT$45.27億元、前9個月累積營業收入為NT$141億元
單季
華紙(1905) 最新公布的2025年第3季財報中，單季營業收入為NT$45.27億元，較上一季衰退-4.43%，較去年同期衰退-9.84%。為過去11年同期中的第11高。
同時華紙過去3年、5年與10年的「第3季營業收入年化成長率」分別為-9.77%、0.15%與-1.81%。
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$141億元，較去年同期衰退-10.29%，為過去11年同期中的第11高。
同時華紙過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-7.68%、0.78%與-0.97%。
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 | -9.84% | 0.82% | -19.19% | 19.06% | 15.2% | -8.7% | -19.06% | 7.07% | 6.18% | -1.59% | 6.99% | 1.4% |
| 3年年化成長率 | -9.77% | -1.01% | 3.49% | 7.79% | -5.22% | -7.51% | -2.73% | 3.81% | 3.79% | 2.2% | 41.74% | -- |
| 5年年化成長率 | 0.15% | 0.4% | -3.91% | 1.65% | -0.65% | -3.73% | -0.63% | 3.95% | 24.37% | -- | -- | -- |
| 10年年化成長率 | -1.81% | -0.12% | -0.06% | 12.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.29% | 1.38% | -13.48% | 9.25% | 20.95% | -13.46% | -13.14% | 8.95% | 2.21% | 4.19% | 0.24% | 4.76% |
| 3年年化成長率 | -7.68% | -1.41% | 4.56% | 4.57% | -3.13% | -6.44% | -1.1% | 5.08% | 2.2% | 3.04% | 36.01% | -- |
| 5年年化成長率 | 0.78% | 0.06% | -2.99% | 1.59% | 0.25% | -2.7% | 0.2% | 4.03% | 21.79% | -- | -- | -- |
| 10年年化成長率 | -0.97% | 0.13% | 0.46% | 11.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華紙(1905) 2025年第4季「營業毛利」為NT$2.04億元、全年累積營業毛利為NT$5.03億元
單季
華紙(1905) 最新公布的2025年第4季財報中，單季營業毛利為NT$2.04億元，較上一季成長335.23%，較去年同期衰退-13.73%。為過去11年同期中的第11高。
同時華紙過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-27.79%、-14.66%與-10.14%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$5.03億元，較去年同期衰退-67.42%，為過去11年同期中的第12高。
同時華紙過去3年、5年與10年的「全年營業毛利年化成長率」分別為-41.79%、-16.52%與-13.99%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -13.73% | -56.87% | 1.17% | 139.56% | -49.79% | 296.01% | -83.77% | 2.74% | 22.86% | -6.6% | 5.97% | 230.77% |
| 3年年化成長率 | -27.79% | 1.49% | 6.76% | 68.25% | -31.41% | -12.91% | -41.04% | 5.64% | 6.74% | 48.49% | 38.51% | -- |
| 5年年化成長率 | -14.66% | 15.76% | -4.79% | -4.5% | -16.44% | -5.39% | -27.32% | 32.81% | 24.98% | -- | -- | -- |
| 10年年化成長率 | -10.14% | -8.28% | 12.45% | 9.25% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -67.42% | 41.75% | -57.3% | 6.23% | 93.47% | 2.37% | -48.17% | 1.23% | 22.36% | -16.84% | 63.12% | 104.21% |
| 3年年化成長率 | -41.79% | -13.69% | -4.26% | 28.14% | 0.88% | -18.71% | -13.73% | 0.99% | 18.4% | 40.44% | 83.77% | -- |
| 5年年化成長率 | -16.52% | 4.96% | -14.17% | 2% | 4.92% | -11.38% | -2.73% | 27.96% | 44.57% | -- | -- | -- |
| 10年年化成長率 | -13.99% | 1.04% | 4.8% | 21.43% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
華紙(1905) 2025年第4季「營業利益」為NT$-2.8億元、全年累積營業利益為NT$-15.29億元
單季
華紙(1905) 最新公布的2025年第4季財報中，單季營業利益為NT$-2.8億元，較上一季成長48.07%，較去年同期衰退-2.52%。為過去11年同期中的第11高。
同時華紙過去3年、5年與10年的「第4季營業利益年化成長率」分別為-69.27%、-80.71%與-13.08%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-15.29億元，較去年同期衰退-177.54%，為過去11年同期中的第12高。
同時華紙過去3年、5年與10年的「全年營業利益年化成長率」分別為-102.91%、-31.4%與-14.76%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.52% | -678.45% | -51.94% | 131.37% | -2055.15% | 94.58% | -281.04% | -44.65% | 81.92% | -25.51% | 9.53% | 168.97% |
| 3年年化成長率 | -69.27% | 4.46% | 73.79% | 33.26% | -60.24% | -27.12% | -56.36% | -9.14% | 14.07% | 36.85% | 18.56% | -- |
| 5年年化成長率 | -80.71% | -0.37% | -20.44% | -18.16% | -32.79% | -15.7% | -28.38% | 20.75% | 17.69% | -- | -- | -- |
| 10年年化成長率 | -13.08% | -13.39% | 8.11% | -1.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -177.54% | 35.9% | -457.15% | -11.7% | 169.83% | -1.67% | -165.32% | -25.82% | 105.67% | -50.6% | 739.05% | 85.19% |
| 3年年化成長率 | -102.91% | -59.02% | -30.1% | 37.98% | -22.6% | -35.59% | -44.17% | -8.99% | 104.03% | 35.13% | 204.13% | -- |
| 5年年化成長率 | -31.4% | -7.49% | -28.2% | -21.21% | -6.69% | -20.12% | -25.76% | 22.1% | 95.49% | -- | -- | -- |
| 10年年化成長率 | -14.76% | -16.27% | -0.43% | 25.97% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華紙(1905) 2025年第3季「稅前淨利」為NT$-4.02億元、前9個月累積稅前淨利為NT$-11.57億元
單季
華紙(1905) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-4.02億元，較上一季衰退-17.58%，較去年同期衰退-862.28%。為過去11年同期中的第12高。
同時華紙過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-47.76%、-18.77%與-12.73%。
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$-11.57億元，較去年同期衰退-949.32%，為過去11年同期中的第12高。
同時華紙過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-65.18%、-31.96%與-14.2%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -862.28% | 126.14% | -161.52% | 104.06% | 194.47% | 0.87% | -186.86% | -11.24% | 465.39% | -87.13% | 663.3% | 80.12% |
| 3年年化成長率 | -47.76% | -31.02% | -5.85% | 57.55% | -6.66% | -40.34% | -85.27% | -13.56% | 82.71% | 28.95% | 77.29% | -- |
| 5年年化成長率 | -18.77% | 18.2% | -24.75% | 8.06% | 32.49% | -20.65% | -25.88% | 22.19% | 35.69% | -- | -- | -- |
| 10年年化成長率 | -12.73% | 11.5% | 2.98% | 19.28% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -949.32% | 84.73% | -256.43% | -40.21% | 366.98% | -275.21% | -116.12% | -20.73% | 193.43% | -68.52% | 410.7% | 56.7% |
| 3年年化成長率 | -65.18% | -28.92% | -35.67% | 99.91% | 17.32% | -35.35% | -33.42% | -9.87% | 69.5% | 34.32% | 92.17% | -- |
| 5年年化成長率 | -31.96% | -7.43% | -28.55% | -5.21% | 30.3% | -19.56% | 18.18% | 24.45% | 46.32% | -- | -- | -- |
| 10年年化成長率 | -14.2% | 6.25% | -4.05% | 18.81% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華紙(1905) 2025年第3季「淨利」為NT$-3.18億元、前9個月累積淨利為NT$-9.33億元
單季
華紙(1905) 最新公布的2025年第3季財報中，單季淨利為NT$-3.18億元，較上一季衰退-14.2%，較去年同期衰退-614.77%。為過去11年同期中的第12高。
同時華紙過去3年、5年與10年的「第3季淨利年化成長率」分別為-44.48%、-13.13%與-11.95%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-9.33億元，較去年同期衰退-2222.53%，為過去11年同期中的第12高。
同時華紙過去3年、5年與10年的「前9個月淨利年化成長率」分別為-59.94%、-25.71%與-13.23%。
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 | -614.77% | 131.16% | -163.34% | 130.56% | 179.11% | -9.05% | -193.26% | -17.84% | 421.78% | -86.48% | 633.03% | 80.03% |
| 3年年化成長率 | -44.48% | -23.08% | -4.93% | 58.59% | -6.99% | -41.54% | -81.69% | -16.61% | 79.27% | 28.95% | 79.55% | -- |
| 5年年化成長率 | -13.13% | 19.06% | -25.99% | 8.79% | 28.1% | -20.96% | -23.58% | 21.22% | 36.12% | -- | -- | -- |
| 10年年化成長率 | -11.95% | 12.09% | 3.16% | 19.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2222.53% | 94.45% | -262.13% | -32.17% | 321.34% | -451.73% | -113.76% | -27.93% | 173.45% | -68.85% | 402.1% | 56.48% |
| 3年年化成長率 | -59.94% | -27.26% | -34.52% | 117.46% | 18.88% | -36.57% | -31.45% | -15.01% | 65.99% | 34.06% | 96.36% | -- |
| 5年年化成長率 | -25.71% | 5.7% | -30.93% | -3.86% | 27.06% | -19.78% | 23.9% | 22.93% | 46.49% | -- | -- | -- |
| 10年年化成長率 | -13.23% | 15.29% | -4.08% | 19.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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