2204
52.6
TWD-0.20 (-0.38%)
2026.09.14收盤
中華－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 8,277,309 | 95.79% | 8,045,465 | 95.21% | 11,276,107 | 96.96% | 9,116,875 | 96.94% | 6,897,649 | 96.22% | 7,056,618 | 93.46% | 6,778,673 | 95.26% | 7,844,904 | 94.72% | 8,203,201 | 96.05% | 10,755,743 | 96.05% | 10,285,155 | 96.24% | 8,889,720 | 96.8% | 9,557,262 | 96.79% | 8,240,260 | 96.31% | 11,005,224 | 96.78% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 363,902 | 4.21% | 404,839 | 4.79% | 353,865 | 3.04% | 288,227 | 3.06% | 271,120 | 3.78% | 494,043 | 6.54% | 337,161 | 4.74% | 437,311 | 5.28% | 337,141 | 3.95% | 442,492 | 3.95% | 401,517 | 3.76% | 293,975 | 3.2% | 317,343 | 3.21% | 315,919 | 3.69% | 365,910 | 3.22% |
| 營業收入合計 | 8,641,211 | 100% | 8,450,304 | 100% | 11,629,972 | 100% | 9,405,102 | 100% | 7,168,769 | 100% | 7,550,661 | 100% | 7,115,834 | 100% | 8,282,215 | 100% | 8,540,342 | 100% | 11,198,235 | 100% | 10,686,672 | 100% | 9,183,695 | 100% | 9,874,605 | 100% | 8,556,179 | 100% | 11,371,134 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,096,924 | 82.13% | 6,858,493 | 81.16% | 9,579,060 | 82.37% | 7,728,035 | 82.17% | 5,695,219 | 79.44% | 5,816,151 | 77.03% | 5,787,909 | 81.34% | 6,629,844 | 80.05% | 6,745,621 | 78.99% | 9,092,173 | 81.19% | 8,578,070 | 80.27% | 7,297,060 | 79.46% | 7,998,453 | 81% | 7,071,470 | 82.65% | 9,441,732 | 83.03% |
| 其他營業成本 | 233,503 | 2.7% | 133,221 | 1.58% | 191,483 | 1.65% | 182,370 | 1.94% | 156,846 | 2.19% | 55,537 | 0.74% | 35,650 | 0.5% | 44,285 | 0.53% | 50,921 | 0.6% | 73,053 | 0.65% | 47,342 | 0.44% | 44,083 | 0.48% | 18,924 | 0.19% | 53,434 | 0.62% | 27,222 | 0.24% |
| 營業成本合計 | 7,330,427 | 84.83% | 6,991,714 | 82.74% | 9,770,543 | 84.01% | 7,910,405 | 84.11% | 5,852,065 | 81.63% | 5,871,688 | 77.76% | 5,823,559 | 81.84% | 6,674,129 | 80.58% | 6,796,542 | 79.58% | 9,165,226 | 81.85% | 8,625,412 | 80.71% | 7,341,143 | 79.94% | 8,017,377 | 81.19% | 7,124,904 | 83.27% | 9,468,954 | 83.27% |
| 營業毛利(毛損) | 1,310,784 | 15.17% | 1,458,590 | 17.26% | 1,859,429 | 15.99% | 1,494,697 | 15.89% | 1,316,704 | 18.37% | 1,678,973 | 22.24% | 1,292,275 | 18.16% | 1,608,086 | 19.42% | 1,743,800 | 20.42% | 2,033,009 | 18.15% | 2,061,260 | 19.29% | 1,842,552 | 20.06% | 1,857,228 | 18.81% | 1,431,275 | 16.73% | 1,902,180 | 16.73% |
| 未實現銷貨(損)益 | 7,605 | 0.09% | 12,496 | 0.15% | 20,172 | 0.17% | 14,527 | 0.15% | 12,999 | 0.18% | 8,065 | 0.11% | (4,505) | -0.06% | 7,078 | 0.09% | 23,863 | 0.28% | 16,687 | 0.15% | 4,775 | 0.04% | (11,369) | -0.12% | 4,230 | 0.04% | (6,802) | -0.08% | 10,667 | 0.09% |
| 營業毛利(毛損)淨額 | 1,303,179 | 15.08% | 1,446,094 | 17.11% | 1,839,257 | 15.81% | 1,480,170 | 15.74% | 1,303,705 | 18.19% | 1,670,908 | 22.13% | 1,296,780 | 18.22% | 1,601,008 | 19.33% | 1,719,937 | 20.14% | 2,016,322 | 18.01% | 2,056,485 | 19.24% | 1,853,921 | 20.19% | 1,852,998 | 18.77% | 1,438,077 | 16.81% | 1,891,513 | 16.63% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 174,971 | 2.02% | 311,986 | 3.69% | 326,996 | 2.81% | 215,241 | 2.29% | 146,051 | 2.04% | 489,128 | 6.48% | 306,021 | 4.3% | 389,915 | 4.71% | 383,212 | 4.49% | 403,541 | 3.6% | 395,847 | 3.7% | 368,668 | 4.01% | 415,253 | 4.21% | 362,812 | 4.24% | 501,279 | 4.41% |
| 管理費用 | 239,312 | 2.77% | 255,124 | 3.02% | 296,609 | 2.55% | 256,636 | 2.73% | 191,747 | 2.67% | 222,741 | 2.95% | 187,240 | 2.63% | 278,627 | 3.36% | 309,594 | 3.63% | 291,714 | 2.6% | 277,492 | 2.6% | 244,568 | 2.66% | 299,738 | 3.04% | 263,138 | 3.08% | 323,779 | 2.85% |
| 研究發展費用 | 400,010 | 4.63% | 431,272 | 5.1% | 522,771 | 4.5% | 414,491 | 4.41% | 327,570 | 4.57% | 240,912 | 3.19% | 424,328 | 5.96% | 406,414 | 4.91% | 567,496 | 6.64% | 533,478 | 4.76% | 600,038 | 5.61% | 447,440 | 4.87% | 390,852 | 3.96% | 398,881 | 4.66% | 401,356 | 3.53% |
| 營業費用合計 | 814,293 | 9.42% | 998,382 | 11.81% | 1,146,376 | 9.86% | 886,368 | 9.42% | 665,368 | 9.28% | 952,781 | 12.62% | 917,589 | 12.9% | 1,074,956 | 12.98% | 1,260,302 | 14.76% | 1,228,733 | 10.97% | 1,273,377 | 11.92% | 1,060,676 | 11.55% | 1,105,843 | 11.2% | 1,024,831 | 11.98% | 1,226,414 | 10.79% |
| 營業利益(損失) | 488,886 | 5.66% | 447,712 | 5.3% | 692,881 | 5.96% | 593,802 | 6.31% | 638,337 | 8.9% | 718,127 | 9.51% | 379,191 | 5.33% | 526,052 | 6.35% | 459,635 | 5.38% | 787,589 | 7.03% | 783,108 | 7.33% | 793,245 | 8.64% | 747,155 | 7.57% | 413,246 | 4.83% | 665,099 | 5.85% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 16,630 | 0.19% | 21,199 | 0.25% | 32,742 | 0.28% | 32,657 | 0.35% | 28,527 | 0.4% | 26,142 | 0.35% | 19,966 | 0.28% | 44,906 | 0.54% | 49,346 | 0.58% | 50,743 | 0.45% | 50,569 | 0.47% | 57,436 | 0.63% | 37,355 | 0.38% | 29,407 | 0.34% | 30,461 | 0.27% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 4,352 | 0.05% | 27,751 | 0.33% | 10,051 | 0.09% | 23,908 | 0.25% | 24,957 | 0.35% | 63,702 | 0.84% | 39,385 | 0.55% | 32,325 | 0.39% | 17,290 | 0.2% | 26,120 | 0.23% | 31,639 | 0.3% | 22,518 | 0.25% | 25,604 | 0.26% | 31,092 | 0.36% | 83,295 | 0.73% |
| 其他收入合計 | 4,352 | 0.05% | 27,751 | 0.33% | 10,051 | 0.09% | 23,908 | 0.25% | 25,084 | 0.35% | 63,702 | 0.84% | 39,385 | 0.55% | 77,231 | 0.93% | 66,636 | 0.78% | 76,863 | 0.69% | 82,208 | 0.77% | 79,954 | 0.87% | 62,959 | 0.64% | 60,499 | 0.71% | 113,756 | 1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 10,077 | 0.12% | 0 | 0% | 14,177 | 0.12% | 0 | 0% | (6,186) | -0.09% | (30,242) | -0.42% | (8,217) | -0.1% | 23,211 | 0.27% | 37,688 | 0.34% | 0 | 0% | 83,567 | 0.98% | 0 | 0% | ||||||
| 什項支出 | 4,269 | 0.05% | 10,326 | 0.12% | 3,997 | 0.03% | 2,771 | 0.03% | 629 | 0.01% | 1,402 | 0.02% | 6,210 | 0.09% | 5,344 | 0.06% | 3,806 | 0.04% | 902 | 0.01% | 11,474 | 0.11% | 4,317 | 0.05% | 11,096 | 0.11% | 7,413 | 0.09% | 10,601 | 0.09% |
| 外幣兌換損失 | 0 | 0% | 136,986 | 1.62% | 0 | 0% | 9,389 | 0.1% | 35,658 | 0.47% | 0 | 0% | 62,727 | 0.59% | 26,602 | 0.29% | 38,466 | 0.39% | 0 | 0% | 6,956 | 0.06% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 10,572 | 0.12% | 6,558 | 0.08% | 0 | 0% | 0 | 0% | 15,196 | 0.21% | 0 | 0% | 0 | 0% | 0 | 0% | 1,301 | 0.01% | ||||||||||||
| 其他利益及損失淨額 | (4,764) | -0.06% | (153,870) | -1.82% | 10,331 | 0.09% | (6,268) | -0.07% | 11,100 | 0.15% | (27,495) | -0.36% | 88,776 | 1.25% | (91,626) | -1.11% | (21,143) | -0.25% | 113,258 | 1.01% | (67,019) | -0.63% | 15,684 | 0.17% | (87,343) | -0.88% | 66,310 | 0.77% | (1,506) | -0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 17,622 | 0.2% | 12,045 | 0.14% | 2,343 | 0.02% | 1,716 | 0.02% | 2,072 | 0.03% | 1,680 | 0.02% | 4,474 | 0.06% | 4,998 | 0.06% | 2,840 | 0.03% | 2,887 | 0.03% | 3,059 | 0.03% | 10,305 | 0.11% | 6,858 | 0.07% | 9,540 | 0.11% | 13,052 | 0.11% |
| 財務成本淨額 | 17,622 | 0.2% | 12,045 | 0.14% | 2,343 | 0.02% | 1,716 | 0.02% | 2,072 | 0.03% | 1,680 | 0.02% | 4,474 | 0.06% | 4,998 | 0.06% | 2,840 | 0.03% | 2,887 | 0.03% | 3,059 | 0.03% | 10,305 | 0.11% | 6,858 | 0.07% | 9,540 | 0.11% | 13,052 | 0.11% |
| 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 | 460,535 | 5.33% | 471,710 | 5.58% | 753,160 | 6.48% | 1,000,237 | 10.64% | (5,853,460) | -81.65% | 729,629 | 9.66% | 577,506 | 8.12% | (1,035,626) | -12.5% | 444,682 | 5.21% | 524,300 | 4.68% | 389,086 | 3.64% | 292,212 | 3.18% | 170,402 | 1.73% | 385,879 | 4.51% | 329,125 | 2.89% |
| 營業外收入及支出合計 | 459,131 | 5.31% | 354,745 | 4.2% | 803,941 | 6.91% | 1,048,918 | 11.15% | (5,778,686) | -80.61% | 801,728 | 10.62% | 628,718 | 8.84% | (1,055,019) | -12.74% | 487,335 | 5.71% | 711,534 | 6.35% | 401,216 | 3.75% | 377,545 | 4.11% | 139,160 | 1.41% | 503,148 | 5.88% | 428,323 | 3.77% |
| 繼續營業單位稅前淨利(淨損) | 948,017 | 10.97% | 802,457 | 9.5% | 1,496,822 | 12.87% | 1,642,720 | 17.47% | (5,140,349) | -71.7% | 1,519,855 | 20.13% | 1,007,909 | 14.16% | (528,967) | -6.39% | 946,970 | 11.09% | 1,499,123 | 13.39% | 1,184,324 | 11.08% | 1,170,790 | 12.75% | 886,315 | 8.98% | 916,394 | 10.71% | 1,093,422 | 9.62% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (189,506) | -2.19% | 70,124 | 0.83% | 232,488 | 2% | 46,752 | 0.5% | 215,487 | 3.01% | 214,459 | 2.84% | 23,053 | 0.32% | 196,384 | 2.37% | 122,656 | 1.44% | 152,341 | 1.36% | 128,066 | 1.2% | 161,822 | 1.76% | 105,343 | 1.07% | 88,093 | 1.03% | 101,026 | 0.89% |
| 繼續營業單位本期淨利(淨損) | 1,137,523 | 13.16% | 732,333 | 8.67% | 1,264,334 | 10.87% | 1,595,968 | 16.97% | (5,355,836) | -74.71% | 1,305,396 | 17.29% | 984,856 | 13.84% | (725,351) | -8.76% | 824,314 | 9.65% | 1,346,782 | 12.03% | 1,056,258 | 9.88% | 1,008,968 | 10.99% | 780,972 | 7.91% | 828,301 | 9.68% | 992,396 | 8.73% |
| 本期淨利(淨損) | 1,137,523 | 13.16% | 732,333 | 8.67% | 1,264,334 | 10.87% | 1,595,968 | 16.97% | (5,355,836) | -74.71% | 1,305,396 | 17.29% | 984,856 | 13.84% | (725,351) | -8.76% | 824,314 | 9.65% | 1,348,608 | 12.04% | 1,056,258 | 9.88% | 1,008,968 | 10.99% | 780,972 | 7.91% | 828,301 | 9.68% | 992,396 | 8.73% |
| 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 | 65,420 | 0.76% | 73,309 | 0.87% | 32,131 | 0.28% | (20,814) | -0.22% | (5,706) | -0.08% | (2,407) | -0.03% | 12,279 | 0.17% | (20,169) | -0.24% | (20,803) | -0.24% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (20,261) | -0.23% | (178,431) | -2.11% | 29,769 | 0.26% | (93,301) | -0.99% | (8,485) | -0.12% | (2,230) | -0.03% | (9,550) | -0.13% | 40,309 | 0.49% | ||||||||||||||
| 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 | 204,008 | 2.36% | (27,171) | -0.32% | 40,473 | 0.35% | 63,427 | 0.67% | (217,695) | -3.04% | 61,307 | 0.81% | 175,740 | 2.47% | 39,698 | 0.48% | 1,562 | 0.02% | (31) | 0% | (223) | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | (1,108) | -0.01% | (35,614) | -0.42% | 6,268 | 0.05% | (16,385) | -0.17% | (992) | -0.01% | (664) | -0.01% | (1,055) | -0.01% | 4,117 | 0.05% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 250,275 | 2.9% | (96,679) | -1.14% | 96,105 | 0.83% | (34,303) | -0.36% | (230,894) | -3.22% | 57,334 | 0.76% | 179,524 | 2.52% | 55,721 | 0.67% | (19,241) | -0.23% | (31) | 0% | (223) | 0% | (589) | -0.01% | 5,202 | 0.06% | 135,185 | 1.19% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 8,021 | 0.09% | (151,202) | -1.79% | 13,354 | 0.11% | (50,648) | -0.54% | (2,870) | -0.04% | (7,070) | -0.09% | (12,682) | -0.18% | (15,186) | -0.18% | (14,299) | -0.17% | 933 | 0.01% | (15,921) | -0.15% | (8,873) | -0.1% | ||||||
| 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 | 156,889 | 1.82% | (1,237,881) | -14.65% | 137,170 | 1.18% | (375,750) | -4% | (187,257) | -2.61% | (95,478) | -1.26% | (201,805) | -2.84% | (117,841) | -1.42% | (76,136) | -0.89% | 73,654 | 0.66% | (169,730) | -1.59% | (140,511) | -1.53% | (142,023) | -1.44% | 144,526 | 1.69% | (127,376) | -1.12% |
| 後續可能重分類至損益之項目總額 | 164,910 | 1.91% | (1,389,083) | -16.44% | 150,524 | 1.29% | (426,398) | -4.53% | (190,127) | -2.65% | (102,548) | -1.36% | (214,487) | -3.01% | (133,027) | -1.61% | (88,073) | -1.03% | 17,307 | 0.15% | (184,086) | -1.72% | (160,801) | -1.75% | ||||||
| 其他綜合損益(淨額) | 415,185 | 4.8% | (1,485,762) | -17.58% | 246,629 | 2.12% | (460,701) | -4.9% | (421,021) | -5.87% | (45,214) | -0.6% | (34,963) | -0.49% | (77,306) | -0.93% | (107,314) | -1.26% | 17,276 | 0.15% | (184,309) | -1.72% | (160,801) | -1.75% | (111,721) | -1.13% | 1,088,054 | 12.72% | (203,059) | -1.79% |
| 本期綜合損益總額 | 1,552,708 | 17.97% | (753,429) | -8.92% | 1,510,963 | 12.99% | 1,135,267 | 12.07% | (5,776,857) | -80.58% | 1,260,182 | 16.69% | 949,893 | 13.35% | (802,657) | -9.69% | 717,000 | 8.4% | 1,365,884 | 12.2% | 871,949 | 8.16% | 848,167 | 9.24% | 669,251 | 6.78% | 1,916,355 | 22.4% | 789,337 | 6.94% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,100,118 | 12.73% | 699,981 | 8.28% | 1,205,364 | 10.36% | 1,545,336 | 16.43% | (5,411,567) | -75.49% | 1,253,739 | 16.6% | 913,207 | 12.83% | (751,153) | -9.07% | 742,102 | 8.69% | 1,235,714 | 11.03% | 960,949 | 8.99% | 932,601 | 10.15% | 698,576 | 7.07% | 789,921 | 9.23% | 929,411 | 8.17% |
| 非控制權益(淨利/損) | 37,405 | 0.43% | 32,352 | 0.38% | 58,970 | 0.51% | 50,632 | 0.54% | 55,731 | 0.78% | 51,657 | 0.68% | 71,649 | 1.01% | 25,802 | 0.31% | 82,212 | 0.96% | 112,894 | 1.01% | 95,309 | 0.89% | 76,367 | 0.83% | 82,396 | 0.83% | 38,380 | 0.45% | 62,985 | 0.55% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,487,111 | 17.21% | (535,937) | -6.34% | 1,432,784 | 12.32% | 1,165,527 | 12.39% | (5,798,303) | -80.88% | 1,226,474 | 16.24% | 909,478 | 12.78% | (795,442) | -9.6% | 667,961 | 7.82% | 1,218,170 | 10.88% | 824,939 | 7.72% | 795,473 | 8.66% | 610,167 | 6.18% | 1,857,329 | 21.71% | 710,563 | 6.25% |
| 非控制權益(綜合損益) | 65,597 | 0.76% | (217,492) | -2.57% | 78,179 | 0.67% | (30,260) | -0.32% | 21,446 | 0.3% | 33,708 | 0.45% | 40,415 | 0.57% | (7,215) | -0.09% | 49,039 | 0.57% | 147,714 | 1.32% | 47,010 | 0.44% | 52,694 | 0.57% | 59,084 | 0.6% | 59,026 | 0.69% | 78,774 | 0.69% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.02 | 1.28 | 2.21 | 2.83 | (9.92) | 2.3 | 1.67 | (0.55) | 0.54 | 0.91 | 0.7 | 0.68 | 0.52 | 0.58 | 0.68 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.02 | 1.28 | 2.21 | 2.83 | (9.92) | 2.3 | 1.67 | (0.55) | 0.54 | 0.91 | 0.7 | 0.68 | ||||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 17,352,818 | 96.1% | 15,628,454 | 95.29% | 23,318,205 | 97.62% | 18,007,469 | 97.44% | 13,815,759 | 95.89% | 15,382,274 | 94.98% | 14,131,447 | 95.62% | 16,132,756 | 94.85% | 18,158,360 | 95.81% | 21,165,477 | 95.97% | 20,745,486 | 96.38% | 19,262,527 | 96% | 19,262,589 | 96.45% | 18,005,723 | 96.71% | 23,308,440 | 96.96% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 704,438 | 3.9% | 771,704 | 4.71% | 567,440 | 2.38% | 473,903 | 2.56% | 592,888 | 4.11% | 813,073 | 5.02% | 646,606 | 4.38% | 875,918 | 5.15% | 793,915 | 4.19% | 889,644 | 4.03% | 779,601 | 3.62% | 802,250 | 4% | 709,720 | 3.55% | 613,139 | 3.29% | 731,281 | 3.04% |
| 營業收入合計 | 18,057,256 | 100% | 16,400,158 | 100% | 23,885,645 | 100% | 18,481,372 | 100% | 14,408,647 | 100% | 16,195,347 | 100% | 14,778,053 | 100% | 17,008,674 | 100% | 18,952,275 | 100% | 22,055,121 | 100% | 21,525,087 | 100% | 20,064,777 | 100% | 19,972,309 | 100% | 18,618,862 | 100% | 24,039,721 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 15,017,406 | 83.17% | 13,529,020 | 82.49% | 19,796,537 | 82.88% | 15,211,550 | 82.31% | 11,482,335 | 79.69% | 12,788,657 | 78.97% | 12,058,578 | 81.6% | 13,699,973 | 80.55% | 15,013,037 | 79.21% | 17,920,340 | 81.25% | 17,300,237 | 80.37% | 15,956,680 | 79.53% | 16,224,739 | 81.24% | 15,698,781 | 84.32% | 20,468,206 | 85.14% |
| 其他營業成本 | 419,309 | 2.32% | 257,120 | 1.57% | 285,118 | 1.19% | 254,264 | 1.38% | 374,528 | 2.6% | 90,707 | 0.56% | 66,681 | 0.45% | 78,182 | 0.46% | 90,835 | 0.48% | 138,873 | 0.63% | 116,109 | 0.54% | 102,986 | 0.51% | 36,938 | 0.18% | 70,921 | 0.38% | 48,922 | 0.2% |
| 營業成本合計 | 15,436,715 | 85.49% | 13,786,140 | 84.06% | 20,081,655 | 84.07% | 15,465,814 | 83.68% | 11,856,863 | 82.29% | 12,879,364 | 79.53% | 12,125,259 | 82.05% | 13,778,155 | 81.01% | 15,103,872 | 79.69% | 18,059,213 | 81.88% | 17,416,346 | 80.91% | 16,059,666 | 80.04% | 16,261,677 | 81.42% | 15,769,702 | 84.7% | 20,517,128 | 85.35% |
| 營業毛利(毛損) | 2,620,541 | 14.51% | 2,614,018 | 15.94% | 3,803,990 | 15.93% | 3,015,558 | 16.32% | 2,551,784 | 17.71% | 3,315,983 | 20.47% | 2,652,794 | 17.95% | 3,230,519 | 18.99% | 3,848,403 | 20.31% | 3,995,908 | 18.12% | 4,108,741 | 19.09% | 4,005,111 | 19.96% | 3,710,632 | 18.58% | 2,849,160 | 15.3% | 3,522,593 | 14.65% |
| 未實現銷貨(損)益 | 38,000 | 0.21% | 19,036 | 0.12% | 53,011 | 0.22% | 44,599 | 0.24% | 31,662 | 0.22% | 20,431 | 0.13% | 30,648 | 0.21% | 35,423 | 0.21% | 64,353 | 0.34% | 35,916 | 0.16% | 18,042 | 0.08% | 26,899 | 0.13% | 36,815 | 0.18% | 11,587 | 0.06% | 39,800 | 0.17% |
| 營業毛利(毛損)淨額 | 2,582,541 | 14.3% | 2,594,982 | 15.82% | 3,750,979 | 15.7% | 2,970,959 | 16.08% | 2,520,122 | 17.49% | 3,295,552 | 20.35% | 2,622,146 | 17.74% | 3,195,096 | 18.79% | 3,784,050 | 19.97% | 3,959,992 | 17.95% | 4,090,699 | 19% | 3,978,212 | 19.83% | 3,673,817 | 18.39% | 2,837,573 | 15.24% | 3,482,793 | 14.49% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 362,438 | 2.01% | 569,121 | 3.47% | 578,933 | 2.42% | 422,414 | 2.29% | 249,550 | 1.73% | 785,631 | 4.85% | 571,687 | 3.87% | 805,167 | 4.73% | 905,194 | 4.78% | 817,585 | 3.71% | 798,172 | 3.71% | 857,546 | 4.27% | 870,325 | 4.36% | 685,029 | 3.68% | 843,556 | 3.51% |
| 管理費用 | 480,508 | 2.66% | 502,718 | 3.07% | 582,955 | 2.44% | 496,123 | 2.68% | 417,864 | 2.9% | 463,716 | 2.86% | 403,798 | 2.73% | 526,798 | 3.1% | 631,270 | 3.33% | 562,600 | 2.55% | 555,324 | 2.58% | 533,557 | 2.66% | 553,656 | 2.77% | 831,041 | 4.46% | 937,871 | 3.9% |
| 研究發展費用 | 815,240 | 4.51% | 922,892 | 5.63% | 1,008,834 | 4.22% | 778,247 | 4.21% | 656,947 | 4.56% | 536,346 | 3.31% | 753,123 | 5.1% | 775,027 | 4.56% | 984,922 | 5.2% | 962,920 | 4.37% | 1,079,548 | 5.02% | 884,420 | 4.41% | 833,129 | 4.17% | 742,846 | 3.99% | 744,399 | 3.1% |
| 營業費用合計 | 1,658,186 | 9.18% | 1,994,731 | 12.16% | 2,170,722 | 9.09% | 1,696,784 | 9.18% | 1,324,361 | 9.19% | 1,785,693 | 11.03% | 1,728,608 | 11.7% | 2,106,992 | 12.39% | 2,521,386 | 13.3% | 2,343,105 | 10.62% | 2,433,044 | 11.3% | 2,275,523 | 11.34% | 2,257,110 | 11.3% | 2,258,916 | 12.13% | 2,525,826 | 10.51% |
| 營業利益(損失) | 924,355 | 5.12% | 600,251 | 3.66% | 1,580,257 | 6.62% | 1,274,175 | 6.89% | 1,195,761 | 8.3% | 1,509,859 | 9.32% | 893,538 | 6.05% | 1,088,104 | 6.4% | 1,262,664 | 6.66% | 1,616,887 | 7.33% | 1,657,655 | 7.7% | 1,702,689 | 8.49% | 1,416,707 | 7.09% | 578,657 | 3.11% | 956,967 | 3.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 29,251 | 0.16% | 44,268 | 0.27% | 57,878 | 0.24% | 63,319 | 0.34% | 52,602 | 0.37% | 51,235 | 0.32% | 43,406 | 0.29% | 84,104 | 0.49% | 96,388 | 0.51% | 94,085 | 0.43% | 107,452 | 0.5% | 107,097 | 0.53% | 77,458 | 0.39% | 56,292 | 0.3% | 89,634 | 0.37% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 10,911 | 0.06% | 33,453 | 0.2% | 12,722 | 0.05% | 32,015 | 0.17% | 69,428 | 0.48% | 72,913 | 0.45% | 57,679 | 0.39% | 42,657 | 0.25% | 36,130 | 0.19% | 32,926 | 0.15% | 44,894 | 0.21% | 33,192 | 0.17% | 40,299 | 0.2% | 59,376 | 0.32% | 94,513 | 0.39% |
| 其他收入合計 | 10,911 | 0.06% | 33,453 | 0.2% | 12,722 | 0.05% | 32,015 | 0.17% | 119,105 | 0.83% | 72,913 | 0.45% | 57,679 | 0.39% | 126,761 | 0.75% | 132,518 | 0.7% | 127,011 | 0.58% | 152,346 | 0.71% | 140,289 | 0.7% | 117,757 | 0.59% | 115,668 | 0.62% | 184,147 | 0.77% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 10,948 | 0.06% | 0 | 0% | 54,102 | 0.23% | 5,975 | 0.03% | 65,320 | 0.45% | (38,538) | -0.26% | 25,331 | 0.15% | 42,144 | 0.22% | 0 | 0% | 0 | 0% | 135,017 | 0.73% | 0 | 0% | ||||||
| 什項支出 | 7,490 | 0.04% | 11,525 | 0.07% | 101,022 | 0.42% | 7,788 | 0.04% | 1,545 | 0.01% | 3,678 | 0.02% | 6,523 | 0.04% | 9,958 | 0.06% | 8,649 | 0.05% | 3,936 | 0.02% | 15,062 | 0.07% | 9,708 | 0.05% | 16,557 | 0.08% | 17,964 | 0.1% | 14,461 | 0.06% |
| 外幣兌換損失 | 0 | 0% | 107,348 | 0.65% | 0 | 0% | 0 | 0% | 18,585 | 0.11% | 119,064 | 0.54% | 95,188 | 0.44% | 46,459 | 0.23% | 26,960 | 0.13% | 0 | 0% | 23,709 | 0.1% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 12,619 | 0.07% | 5,124 | 0.03% | 0 | 0% | 35,618 | 0.19% | 19,213 | 0.13% | 5,981 | 0.03% | 0 | 0% | 132,793 | 0.71% | 108,730 | 0.45% | ||||||||||||
| 其他利益及損失淨額 | (9,161) | -0.05% | (123,997) | -0.76% | (29,084) | -0.12% | (37,431) | -0.2% | 59,137 | 0.41% | (1,375) | -0.01% | 65,818 | 0.45% | (51,606) | -0.3% | (16,674) | -0.09% | 4,891 | 0.02% | (75,150) | -0.35% | 25,899 | 0.13% | 4,166 | 0.02% | 20,386 | 0.11% | (111,066) | -0.46% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 38,577 | 0.21% | 23,936 | 0.15% | 2,568 | 0.01% | 3,795 | 0.02% | 3,663 | 0.03% | 3,657 | 0.02% | 9,592 | 0.06% | 11,342 | 0.07% | 5,443 | 0.03% | 5,990 | 0.03% | 6,298 | 0.03% | 16,005 | 0.08% | 16,201 | 0.08% | 16,786 | 0.09% | 28,776 | 0.12% |
| 財務成本淨額 | 38,577 | 0.21% | 23,936 | 0.15% | 2,568 | 0.01% | 3,795 | 0.02% | 3,663 | 0.03% | 3,657 | 0.02% | 9,592 | 0.06% | 11,342 | 0.07% | 5,443 | 0.03% | 5,990 | 0.03% | 6,298 | 0.03% | 16,005 | 0.08% | 16,201 | 0.08% | 16,786 | 0.09% | 28,776 | 0.12% |
| 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 | 803,604 | 4.45% | 991,587 | 6.05% | 1,399,477 | 5.86% | 2,084,770 | 11.28% | (5,024,154) | -34.87% | 1,409,966 | 8.71% | 719,555 | 4.87% | (667,803) | -3.93% | 1,179,307 | 6.22% | 1,023,715 | 4.64% | 770,025 | 3.58% | 534,317 | 2.66% | 429,057 | 2.15% | 790,233 | 4.24% | 697,882 | 2.9% |
| 營業外收入及支出合計 | 796,028 | 4.41% | 921,375 | 5.62% | 1,438,455 | 6.02% | 2,138,944 | 11.57% | (4,774,417) | -33.14% | 1,554,257 | 9.6% | 815,244 | 5.52% | (603,990) | -3.55% | 1,289,708 | 6.81% | 1,149,627 | 5.21% | 840,923 | 3.91% | 684,500 | 3.41% | 534,779 | 2.68% | 909,501 | 4.88% | 742,187 | 3.09% |
| 繼續營業單位稅前淨利(淨損) | 1,720,383 | 9.53% | 1,521,626 | 9.28% | 3,018,712 | 12.64% | 3,413,119 | 18.47% | (3,578,656) | -24.84% | 3,064,116 | 18.92% | 1,708,782 | 11.56% | 484,114 | 2.85% | 2,552,372 | 13.47% | 2,766,514 | 12.54% | 2,498,578 | 11.61% | 2,387,189 | 11.9% | 1,951,486 | 9.77% | 1,488,158 | 7.99% | 1,699,154 | 7.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (36,757) | -0.2% | 118,111 | 0.72% | 450,087 | 1.88% | 219,750 | 1.19% | 410,753 | 2.85% | 402,880 | 2.49% | 110,102 | 0.75% | 386,089 | 2.27% | 340,780 | 1.8% | 277,985 | 1.26% | 279,230 | 1.3% | 314,193 | 1.57% | 275,799 | 1.38% | 161,800 | 0.87% | 172,347 | 0.72% |
| 繼續營業單位本期淨利(淨損) | 1,757,140 | 9.73% | 1,403,515 | 8.56% | 2,568,625 | 10.75% | 3,193,369 | 17.28% | (3,989,409) | -27.69% | 2,661,236 | 16.43% | 1,598,680 | 10.82% | 98,025 | 0.58% | 2,211,592 | 11.67% | 2,488,529 | 11.28% | 2,219,348 | 10.31% | 2,072,996 | 10.33% | 1,675,687 | 8.39% | 1,326,358 | 7.12% | 1,526,807 | 6.35% |
| 本期淨利(淨損) | 1,757,140 | 9.73% | 1,403,515 | 8.56% | 2,568,625 | 10.75% | 3,193,369 | 17.28% | (3,989,409) | -27.69% | 2,661,236 | 16.43% | 1,598,680 | 10.82% | 98,025 | 0.58% | 2,211,592 | 11.67% | 2,491,368 | 11.3% | 2,219,348 | 10.31% | 2,072,996 | 10.33% | 1,675,687 | 8.39% | 1,326,358 | 7.12% | 1,526,807 | 6.35% |
| 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 | 96,956 | 0.54% | 89,965 | 0.55% | 60,247 | 0.25% | (38,015) | -0.21% | 3,364 | 0.02% | (6,997) | -0.04% | (5,241) | -0.04% | (14,178) | -0.08% | (17,260) | -0.09% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (11,042) | -0.06% | (170,556) | -1.04% | 135,400 | 0.57% | (85,454) | -0.46% | (2,421) | -0.02% | (29,347) | -0.18% | 5,285 | 0.04% | 40,597 | 0.24% | ||||||||||||||
| 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 | 200,143 | 1.11% | (346) | 0% | 68,901 | 0.29% | 96,725 | 0.52% | (207,613) | -1.44% | 155,133 | 0.96% | (55,672) | -0.38% | 184,592 | 1.09% | (4,000) | -0.02% | (358) | 0% | (243) | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | 166 | 0% | (34,489) | -0.21% | 28,255 | 0.12% | (14,533) | -0.08% | 208 | 0% | (4,253) | -0.03% | (24) | 0% | 3,923 | 0.02% | (5,091) | -0.03% | ||||||||||||
| 不重分類至損益之項目總額 | 285,891 | 1.58% | (46,448) | -0.28% | 236,293 | 0.99% | (12,211) | -0.07% | (206,878) | -1.44% | 123,042 | 0.76% | (55,604) | -0.38% | 207,088 | 1.22% | (16,169) | -0.09% | (358) | 0% | (243) | 0% | 70 | 0% | 16,389 | 0.09% | 825 | 0% | ||
| 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 | 61,718 | 0.34% | (122,393) | -0.75% | 42,158 | 0.18% | (43,307) | -0.23% | 23,701 | 0.16% | (12,621) | -0.08% | (13,271) | -0.09% | 7,364 | 0.04% | 3,729 | 0.02% | (34,903) | -0.16% | (19,795) | -0.09% | (11,064) | -0.06% | ||||||
| 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 | 484,901 | 2.69% | (1,034,884) | -6.31% | 203,000 | 0.85% | (357,345) | -1.93% | 283,805 | 1.97% | (103,604) | -0.64% | (284,086) | -1.92% | 185,402 | 1.09% | 78,715 | 0.42% | (236,580) | -1.07% | (253,565) | -1.18% | (258,792) | -1.29% | (124,304) | -0.62% | 328,089 | 1.76% | (142,474) | -0.59% |
| 後續可能重分類至損益之項目總額 | 546,619 | 3.03% | (1,157,277) | -7.06% | 245,158 | 1.03% | (400,652) | -2.17% | 307,506 | 2.13% | (116,225) | -0.72% | (297,357) | -2.01% | 192,766 | 1.13% | 101,879 | 0.54% | (330,171) | -1.5% | (269,436) | -1.25% | (299,718) | -1.49% | ||||||
| 其他綜合損益(淨額) | 832,510 | 4.61% | (1,203,725) | -7.34% | 481,451 | 2.02% | (412,863) | -2.23% | 100,628 | 0.7% | 6,817 | 0.04% | (352,961) | -2.39% | 399,854 | 2.35% | 85,710 | 0.45% | (330,529) | -1.5% | (269,679) | -1.25% | (299,718) | -1.49% | (90,264) | -0.45% | 1,405,424 | 7.55% | (360,182) | -1.5% |
| 本期綜合損益總額 | 2,589,650 | 14.34% | 199,790 | 1.22% | 3,050,076 | 12.77% | 2,780,506 | 15.04% | (3,888,781) | -26.99% | 2,668,053 | 16.47% | 1,245,719 | 8.43% | 497,879 | 2.93% | 2,297,302 | 12.12% | 2,160,839 | 9.8% | 1,949,669 | 9.06% | 1,773,278 | 8.84% | 1,585,423 | 7.94% | 2,731,782 | 14.67% | 1,166,625 | 4.85% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,743,111 | 9.65% | 1,329,378 | 8.11% | 2,457,121 | 10.29% | 3,025,562 | 16.37% | (4,099,417) | -28.45% | 2,537,616 | 15.67% | 1,522,172 | 10.3% | 9,366 | 0.06% | 2,060,005 | 10.87% | 2,277,836 | 10.33% | 2,006,079 | 9.32% | 1,921,241 | 9.58% | 1,534,088 | 7.68% | 1,270,812 | 6.83% | 1,419,494 | 5.9% |
| 非控制權益(淨利/損) | 14,029 | 0.08% | 74,137 | 0.45% | 111,504 | 0.47% | 167,807 | 0.91% | 110,008 | 0.76% | 123,620 | 0.76% | 76,508 | 0.52% | 88,659 | 0.52% | 151,587 | 0.8% | 213,532 | 0.97% | 213,269 | 0.99% | 151,755 | 0.76% | 141,599 | 0.71% | 55,546 | 0.3% | 107,313 | 0.45% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,474,388 | 13.7% | 327,273 | 2% | 2,877,804 | 12.05% | 2,681,873 | 14.51% | (4,046,763) | -28.09% | 2,578,484 | 15.92% | 1,227,996 | 8.31% | 388,883 | 2.29% | 2,143,704 | 11.31% | 2,003,794 | 9.09% | 1,794,515 | 8.34% | 1,664,510 | 8.3% | 1,472,470 | 7.37% | 2,609,508 | 14.02% | 1,075,601 | 4.47% |
| 非控制權益(綜合損益) | 115,262 | 0.64% | (127,483) | -0.78% | 172,272 | 0.72% | 98,633 | 0.53% | 157,982 | 1.1% | 89,569 | 0.55% | 17,723 | 0.12% | 108,996 | 0.64% | 153,598 | 0.81% | 157,045 | 0.71% | 155,154 | 0.72% | 108,768 | 0.54% | 112,953 | 0.57% | 122,274 | 0.66% | 91,024 | 0.38% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.19 | 2.44 | 4.5 | 5.55 | (7.52) | 4.65 | 2.79 | 0.01 | 1.51 | 1.67 | 1.47 | 1.41 | 1.13 | 0.93 | 1.04 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.19 | 2.43 | 4.5 | 5.54 | (7.52) | 4.65 | 2.79 | 0.01 | 1.51 | 1.67 | 1.47 | 1.41 | ||||||||||||||||||
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
中華(2204) 2025年第3季「營業收入」為NT$75.6億元、前9個月累積營業收入為NT$240億元
單季
中華(2204) 最新公布的2025年第3季財報中，單季營業收入為NT$75.6億元，較上一季衰退-10.54%，較去年同期衰退-9.5%。為過去11年同期中的第10高。
同時中華過去3年、5年與10年的「第3季營業收入年化成長率」分別為0.51%、-1.34%與-1.08%。
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$240億元，較去年同期衰退-25.64%，為過去11年同期中的第10高。
同時中華過去3年、5年與10年的「前9個月營業收入年化成長率」分別為3.11%、0.94%與-1.72%。
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 | -9.5% | -9.47% | 23.92% | -12.54% | 5.25% | 9.45% | -9.53% | -8.07% | -11.46% | 19.08% | -0.93% | 4.06% |
| 3年年化成長率 | 0.51% | -0.63% | 4.49% | 0.25% | 1.39% | -3.08% | -9.69% | -1.03% | 1.46% | 7.07% | -5.13% | -- |
| 5年年化成長率 | -1.34% | 2.48% | 2.47% | -3.47% | -3.23% | -0.82% | -2.77% | -0.01% | -2.08% | -- | -- | -- |
| 10年年化成長率 | -1.08% | -0.18% | 1.22% | -2.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -25.64% | 16.28% | 26.79% | -11.55% | 8.06% | -6.28% | -10.04% | -12.34% | -1.96% | 10.77% | 0.05% | 6.29% |
| 3年年化成長率 | 3.11% | 9.25% | 6.61% | -3.6% | -3.06% | -9.59% | -8.22% | -1.63% | 2.8% | 5.61% | -5.64% | -- |
| 5年年化成長率 | 0.94% | 5.72% | 0.43% | -6.72% | -4.78% | -4.3% | -3.04% | 0.24% | -1.82% | -- | -- | -- |
| 10年年化成長率 | -1.72% | 1.24% | 0.34% | -4.3% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中華(2204) 2026年第2季「營業毛利」為NT$13.03億元、前6個月累積營業毛利為NT$25.83億元
單季
中華(2204) 最新公布的2026年第2季財報中，單季營業毛利為NT$13.03億元，較上一季成長1.86%，較去年同期衰退-9.88%。為過去11年同期中的第11高。
同時中華過去3年、5年與10年的「第2季營業毛利年化成長率」分別為-4.16%、-4.85%與-4.46%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$25.83億元，較去年同期衰退-0.48%，為過去11年同期中的第11高。
同時中華過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-4.56%、-4.76%與-4.5%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -9.88% | -21.38% | 24.26% | 13.54% | -21.98% | 28.85% | -19% | -6.91% | -14.7% | -1.95% | 10.93% | 0.05% |
| 3年年化成長率 | -4.16% | 3.52% | 3.25% | 4.51% | -6.62% | -0.96% | -13.68% | -8.01% | -2.47% | 2.86% | 12.66% | -0.67% |
| 5年年化成長率 | -4.85% | 2.2% | 2.81% | -2.96% | -8.35% | -4.07% | -6.9% | -2.88% | 3.64% | 1.29% | -- | -- |
| 10年年化成長率 | -4.46% | -2.45% | -0.07% | 0.29% | -3.65% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -0.48% | -30.82% | 26.25% | 17.89% | -23.53% | 25.68% | -17.93% | -15.56% | -4.44% | -3.2% | 2.83% | 8.29% |
| 3年年化成長率 | -4.56% | 0.98% | 4.41% | 4.25% | -7.61% | -4.5% | -12.84% | -7.91% | -1.65% | 2.53% | 12.97% | 4.53% |
| 5年年化成長率 | -4.76% | -0.21% | 3.26% | -4.72% | -8.64% | -4.23% | -8% | -2.75% | 5.93% | 2.6% | -- | -- |
| 10年年化成長率 | -4.5% | -4.18% | 0.21% | 0.46% | -3.18% | -- | -- | -- | -- | -- | -- | -- |
營業利益
中華(2204) 2025年第4季「營業利益」為NT$1.97億元、全年累積營業利益為NT$11.37億元
單季
中華(2204) 最新公布的2025年第4季財報中，單季營業利益為NT$1.97億元，較上一季衰退-41.92%，較去年同期成長242.6%。為過去11年同期中的第8高。
同時中華過去3年、5年與10年的「第4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$11.37億元，較去年同期衰退-33.99%，為過去11年同期中的第12高。
同時中華過去3年、5年與10年的「全年營業利益年化成長率」分別為--、--與--。
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 | 242.6% | -116.72% | 274.23% | 44.73% | -59.91% | -8.11% | 33.03% | 14.86% | 7.42% | 87.95% | 833.44% | -95.56% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -33.99% | -34.95% | 36.49% | -4.86% | 14.8% | -2.38% | -4.12% | -22.04% | -6.31% | 17.3% | 12.45% | 42.71% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中華(2204) 2026年第2季「稅前淨利」為NT$9.48億元、前6個月累積稅前淨利為NT$17.2億元
單季
中華(2204) 最新公布的2026年第2季財報中，單季稅前淨利為NT$9.48億元，較上一季成長22.74%，較去年同期成長18.14%。為過去11年同期中的第8高。
同時中華過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為-16.74%、-9.01%與-2.2%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$17.2億元，較去年同期成長13.06%，為過去11年同期中的第8高。
同時中華過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為-20.42%、-10.9%與-3.66%。
稅前淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 18.14% | -46.39% | -8.88% | 131.96% | -438.21% | 50.79% | 290.54% | -155.86% | -36.83% | 26.58% | 1.16% | 32.1% |
| 3年年化成長率 | -16.74% | 29.19% | -0.51% | 17.68% | -113.4% | 17.08% | -12.4% | -34.75% | -6.83% | 19.15% | 8.93% | 2.31% |
| 5年年化成長率 | -9.01% | -4.46% | 37.02% | 11.65% | -40.26% | 5.12% | -2.95% | -21.03% | 0.66% | 6.51% | -- | -- |
| 10年年化成長率 | -2.2% | -3.71% | 5.38% | 6.01% | -20.95% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 13.06% | -49.59% | -11.56% | 195.37% | -216.79% | 79.32% | 252.97% | -81.03% | -7.74% | 10.72% | 4.67% | 22.33% |
| 3年年化成長率 | -20.42% | 34.35% | -0.5% | 25.94% | -110.99% | 6.28% | -14.84% | -42.13% | 2.26% | 12.34% | 18.85% | 12% |
| 5年年化成長率 | -10.9% | -2.29% | 44.2% | 5.98% | -26.92% | 4.17% | -6.47% | -24.33% | 11.39% | 10.24% | -- | -- |
| 10年年化成長率 | -3.66% | -4.4% | 4.46% | 8.66% | -15.17% | -- | -- | -- | -- | -- | -- | -- |
淨利
中華(2204) 2026年第2季「淨利」為NT$11.38億元、前6個月累積淨利為NT$17.57億元
單季
中華(2204) 最新公布的2026年第2季財報中，單季淨利為NT$11.38億元，較上一季成長83.58%，較去年同期成長55.33%。為過去11年同期中的第5高。
同時中華過去3年、5年與10年的「第2季淨利年化成長率」分別為-10.67%、-2.72%與0.74%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$17.57億元，較去年同期成長25.2%，為過去11年同期中的第8高。
同時中華過去3年、5年與10年的「前6個月淨利年化成長率」分別為-18.06%、-7.97%與-2.31%。
淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 55.33% | -42.08% | -20.78% | 129.8% | -510.28% | 32.55% | 235.78% | -187.99% | -38.88% | 27.68% | 4.69% | 29.19% |
| 3年年化成長率 | -10.67% | 28.8% | -1.06% | 17.46% | -94.73% | 16.56% | -9.95% | -39.02% | -6.52% | 19.97% | 8.44% | 0.55% |
| 5年年化成長率 | -2.72% | -5.75% | 30.21% | 14.13% | -42.96% | 4.33% | -0.48% | -23.98% | -0.1% | 6.33% | -- | -- |
| 10年年化成長率 | 0.74% | -3.15% | 4.94% | 6.78% | -22.15% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 25.2% | -45.36% | -19.56% | 180.05% | -249.91% | 66.46% | 1530.89% | -95.57% | -11.23% | 12.26% | 7.06% | 23.71% |
| 3年年化成長率 | -18.06% | 32.98% | -1.17% | 25.94% | -249.52% | 6.36% | -13.75% | -64.65% | 2.18% | 14.13% | 18.72% | 10.73% |
| 5年年化成長率 | -7.97% | -2.57% | 92.16% | 7.62% | -29.21% | 3.7% | -5.06% | -43.32% | 10.77% | 10.29% | -- | -- |
| 10年年化成長率 | -2.31% | -3.83% | 4.36% | 9.18% | -16.52% | -- | -- | -- | -- | -- | -- | -- |
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