2204
52.8
TWD+0.60 (1.15%)
2026.05.21收盤
中華－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025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 | % | |
| 營業收入 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | 7,802,347 | 95.95% | 10,572,124 | 97.91% | 7,525,678 | 97.75% | 6,286,001 | 97.97% | 7,734,818 | 96.59% | 7,465,437 | 97.35% | 7,488,426 | 96.64% | 7,655,278 | 96.08% | 8,807,842 | 96.02% | 8,092,851 | 96.43% | 7,169,696 | 95.95% | 8,320,696 | 95.14% | 7,684,252 | 97.54% |
| 其他營業收入 | ||||||||||||||||||||||||||
| 其他營業收入淨額 | 329,754 | 4.05% | 225,427 | 2.09% | 173,175 | 2.25% | 130,058 | 2.03% | 272,774 | 3.41% | 203,392 | 2.65% | 259,976 | 3.36% | 312,236 | 3.92% | 365,400 | 3.98% | 299,543 | 3.57% | 302,884 | 4.05% | 425,311 | 4.86% | 193,691 | 2.46% |
| 營業收入合計 | 8,132,101 | 100% | 10,797,551 | 100% | 7,698,853 | 100% | 6,416,059 | 100% | 8,007,592 | 100% | 7,668,829 | 100% | 7,748,402 | 100% | 7,967,514 | 100% | 9,173,242 | 100% | 8,392,394 | 100% | 7,472,580 | 100% | 8,746,007 | 100% | 7,877,943 | 100% |
| 營業成本 | ||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||
| 銷貨成本合計 | 6,583,332 | 80.95% | 8,933,911 | 82.74% | 6,313,378 | 82% | 5,295,446 | 82.53% | 6,562,749 | 81.96% | 6,275,278 | 81.83% | 6,183,859 | 79.81% | 6,341,723 | 79.59% | 7,193,105 | 78.41% | 6,554,434 | 78.1% | 5,924,814 | 79.29% | 7,052,798 | 80.64% | 6,387,228 | 81.08% |
| 其他營業成本 | 730,655 | 8.98% | 280,254 | 2.6% | 324,468 | 4.21% | 778,769 | 12.14% | 672,632 | 8.4% | 635,816 | 8.29% | 739,510 | 9.54% | 842,650 | 10.58% | 877,130 | 9.56% | 749,493 | 8.93% | 723,583 | 9.68% | 881,371 | 10.08% | 746,891 | 9.48% |
| 營業成本合計 | 7,313,987 | 89.94% | 9,214,165 | 85.34% | 6,637,846 | 86.22% | 6,074,215 | 94.67% | 7,235,381 | 90.36% | 6,911,094 | 90.12% | 6,923,369 | 89.35% | 7,184,373 | 90.17% | 8,070,235 | 87.98% | 7,303,927 | 87.03% | 6,648,397 | 88.97% | 7,934,169 | 90.72% | 7,134,119 | 90.56% |
| 營業毛利(毛損) | 818,114 | 10.06% | 1,583,386 | 14.66% | 1,061,007 | 13.78% | 341,844 | 5.33% | 772,211 | 9.64% | 757,735 | 9.88% | 825,033 | 10.65% | 783,141 | 9.83% | 1,103,007 | 12.02% | 1,088,467 | 12.97% | 824,183 | 11.03% | 811,838 | 9.28% | 743,824 | 9.44% |
| 未實現銷貨(損)益 | (21,197) | -0.26% | (30,290) | -0.28% | (26,012) | -0.34% | (25,829) | -0.4% | (18,160) | -0.23% | (66,279) | -0.86% | (46,083) | -0.59% | (27,989) | -0.35% | (1,849) | -0.02% | ||||||||
| 營業毛利(毛損)淨額 | 839,311 | 10.32% | 1,613,676 | 14.94% | 1,087,019 | 14.12% | 367,673 | 5.73% | 790,371 | 9.87% | 824,014 | 10.74% | 871,116 | 11.24% | 821,063 | 10.31% | 1,104,856 | 12.04% | 1,136,795 | 13.55% | 844,126 | 11.3% | 838,146 | 9.58% | 784,806 | 9.96% |
| 營業費用 | ||||||||||||||||||||||||||
| 推銷費用 | (202,206) | -2.49% | 143,244 | 1.33% | 50,425 | 0.65% | (466,479) | -7.27% | (340,671) | -4.25% | (413,444) | -5.39% | (444,352) | -5.73% | (305,643) | -3.84% | (423,816) | -4.62% | (178,016) | -2.12% | (353,959) | -4.74% | (430,838) | -4.93% | (331,278) | -4.21% |
| 管理費用 | 167,756 | 2.06% | 281,170 | 2.6% | 225,999 | 2.94% | 210,806 | 3.29% | 220,087 | 2.75% | 284,244 | 3.71% | 333,136 | 4.3% | 303,400 | 3.81% | 308,386 | 3.36% | 269,934 | 3.22% | 363,440 | 4.86% | 317,043 | 3.63% | 293,230 | 3.72% |
| 研究發展費用 | 676,507 | 8.32% | 361,907 | 3.35% | 589,511 | 7.66% | 470,588 | 7.33% | 529,926 | 6.62% | 538,563 | 7.02% | 670,636 | 8.66% | 551,937 | 6.93% | 967,658 | 10.55% | 910,462 | 10.85% | 820,245 | 10.98% | 627,632 | 7.18% | 1,052,462 | 13.36% |
| 營業費用合計 | 642,057 | 7.9% | 786,321 | 7.28% | 865,935 | 11.25% | 214,915 | 3.35% | 409,342 | 5.11% | 409,363 | 5.34% | 559,420 | 7.22% | 549,694 | 6.9% | 852,228 | 9.29% | 1,002,380 | 11.94% | 829,726 | 11.1% | 513,837 | 5.88% | 1,014,414 | 12.88% |
| 營業利益(損失) | 197,254 | 2.43% | 827,355 | 7.66% | 221,084 | 2.87% | 152,758 | 2.38% | 381,029 | 4.76% | 414,651 | 5.41% | 311,696 | 4.02% | 271,369 | 3.41% | 252,628 | 2.75% | 134,415 | 1.6% | 14,400 | 0.19% | 324,309 | 3.71% | (229,608) | -2.91% |
| 營業外收入及支出 | ||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||
| 利息收入合計 | 30,092 | 0.37% | 31,666 | 0.29% | 31,157 | 0.4% | 23,592 | 0.37% | 30,223 | 0.38% | 27,701 | 0.36% | 46,035 | 0.59% | 48,653 | 0.61% | 49,230 | 0.54% | 51,953 | 0.62% | 38,040 | 0.51% | 35,221 | 0.4% | 23,315 | 0.3% |
| 其他收入 | ||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他收入-其他 | 38,152 | 0.47% | 28,187 | 0.26% | (38,971) | -0.51% | 35,128 | 0.55% | 24,956 | 0.31% | 60,611 | 0.79% | 42,335 | 0.55% | 26,431 | 0.33% | (43,916) | -0.48% | 48,950 | 0.58% | 67,028 | 0.9% | 70,062 | 0.8% | 53,073 | 0.67% |
| 其他收入合計 | 38,152 | 0.47% | 28,187 | 0.26% | 24,144 | 0.31% | 79,535 | 1.24% | 40,196 | 0.5% | 108,483 | 1.41% | 118,125 | 1.52% | 115,609 | 1.45% | 47,500 | 0.52% | 100,903 | 1.2% | 105,068 | 1.41% | 105,283 | 1.2% | 76,388 | 0.97% |
| 其他利益及損失 | ||||||||||||||||||||||||||
| 外幣兌換利益 | 83,581 | 1.03% | (44,264) | -0.57% | 43,076 | 0.54% | 12,498 | 0.16% | (85,255) | -1.02% | 82,465 | 1.1% | 50,131 | 0.57% | 0 | 0% | ||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 3,438 | 0.04% | (15,879) | -0.15% | 2,652 | 0.03% | 0 | 0% | 5,948 | 0.06% | 28,961 | 0.35% | ||||||||||||||
| 什項支出 | 2,388 | 0.03% | 10,442 | 0.1% | 1,289 | 0.02% | 15,617 | 0.24% | 36,225 | 0.45% | 31,497 | 0.41% | 44,048 | 0.57% | 8,243 | 0.1% | (2,098) | -0.02% | 10,345 | 0.12% | (7,826) | -0.1% | (116,100) | -1.33% | 15,216 | 0.19% |
| 其他利益及損失淨額 | (13,690) | -0.17% | (121,025) | -1.12% | (48,045) | -0.62% | (55,992) | -0.87% | 16,250 | 0.2% | 3,703 | 0.05% | (511,565) | -6.6% | (46,400) | -0.58% | (35,640) | -0.39% | (62,422) | -0.74% | (1,281) | -0.02% | 123,356 | 1.41% | (229,391) | -2.91% |
| 財務成本 | ||||||||||||||||||||||||||
| 利息費用 | 16,780 | 0.21% | 1,349 | 0.01% | 2,174 | 0.03% | 5,036 | 0.08% | 3,544 | 0.04% | 4,639 | 0.06% | 4,664 | 0.06% | 3,658 | 0.05% | 3,059 | 0.03% | (1,484) | -0.02% | (1,134) | -0.02% | 3,901 | 0.04% | 1,438 | 0.02% |
| 財務成本淨額 | 16,780 | 0.21% | 1,349 | 0.01% | 2,174 | 0.03% | 5,036 | 0.08% | 3,544 | 0.04% | 4,639 | 0.06% | 4,664 | 0.06% | 3,658 | 0.05% | 3,059 | 0.03% | (1,484) | -0.02% | (1,134) | -0.02% | 3,901 | 0.04% | 1,438 | 0.02% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||
| 預期信用減損利益 | 0 | 0% | 1,061 | 0.01% | 3,830 | 0.05% | 11,197 | 0.17% | ||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 40,731 | 0.5% | (1,061) | -0.01% | (3,830) | -0.05% | (11,197) | -0.17% | (9,188) | -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 | 501,383 | 6.17% | 1,002,692 | 9.29% | (3,293,287) | -42.78% | 958,713 | 14.94% | 524,052 | 6.54% | (3,180,686) | -41.48% | 873,939 | 11.28% | 620,894 | 7.79% | 319,081 | 3.48% | 482,919 | 5.75% | 354,604 | 4.75% | 385,419 | 4.41% | 484,899 | 6.16% |
| 營業外收入及支出合計 | 498,426 | 6.13% | 941,232 | 8.72% | (3,284,375) | -42.66% | 1,012,009 | 15.77% | 616,365 | 7.7% | (3,073,139) | -40.07% | 475,835 | 6.14% | 686,445 | 8.62% | 327,882 | 3.57% | 522,884 | 6.23% | 459,525 | 6.15% | 610,157 | 6.98% | 330,458 | 4.19% |
| 繼續營業單位稅前淨利(淨損) | 695,680 | 8.55% | 1,768,587 | 16.38% | (3,063,291) | -39.79% | 1,164,767 | 18.15% | 997,394 | 12.46% | (2,658,488) | -34.67% | 787,531 | 10.16% | 957,814 | 12.02% | 580,510 | 6.33% | 657,299 | 7.83% | 473,925 | 6.34% | 934,466 | 10.68% | 100,850 | 1.28% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (227,085) | -2.79% | 441,677 | 4.09% | 56,587 | 0.74% | 133,927 | 2.09% | 89,458 | 1.12% | 120,867 | 1.58% | 26,094 | 0.34% | (11,766) | -0.15% | 123,991 | 1.35% | (4,907) | -0.06% | 46,538 | 0.62% | 83,440 | 0.95% | (30,879) | -0.39% |
| 繼續營業單位本期淨利(淨損) | 922,765 | 11.35% | 1,326,910 | 12.29% | (3,119,878) | -40.52% | 1,030,840 | 16.07% | 907,936 | 11.34% | (2,779,355) | -36.24% | 761,437 | 9.83% | 969,580 | 12.17% | 456,519 | 4.98% | 662,206 | 7.89% | 427,387 | 5.72% | 851,026 | 9.73% | 131,729 | 1.67% |
| 停業單位損益 | ||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 本期淨利(淨損) | 922,765 | 11.35% | 1,326,910 | 12.29% | (3,119,878) | -40.52% | 1,030,840 | 16.07% | 907,936 | 11.34% | (2,779,355) | -36.24% | 761,437 | 9.83% | 969,580 | 12.17% | 456,519 | 4.98% | 662,206 | 7.89% | 427,387 | 5.72% | 851,026 | 9.73% | 131,729 | 1.67% |
| 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 | 20,548 | 0.25% | (13,170) | -0.12% | 5,024 | 0.07% | 3,926 | 0.06% | (25,581) | -0.32% | 2,711 | 0.04% | (25,539) | -0.33% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 15,294 | 0.19% | (80,117) | -0.74% | 7,726 | 0.1% | (8,403) | -0.13% | 7,895 | 0.1% | (37,858) | -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 | (32,519) | -0.4% | (1,317) | -0.01% | 187,840 | 2.44% | 46,221 | 0.72% | 93,489 | 1.17% | (2,896) | -0.04% | (112,309) | -1.45% | (52,407) | -0.66% | (106,869) | -1.17% | ||||||||
| 與不重分類之項目相關之所得稅 | 16,382 | 0.2% | (38,415) | -0.36% | 52,237 | 0.68% | (18,419) | -0.29% | (362) | 0% | (5,633) | -0.07% | 6,259 | 0.08% | ||||||||||||
| 不重分類至損益之項目總額 | 51,893 | 0.64% | (158,219) | -1.47% | 404,253 | 5.25% | 10,216 | 0.16% | 58,390 | 0.73% | (43,556) | -0.57% | (99,531) | -1.28% | (78,519) | -0.99% | (285,039) | -3.11% | 65,464 | 0.88% | 73,297 | 0.84% | 14,026 | 0.18% | ||
| 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 | 72,896 | 0.9% | (42,662) | -0.4% | (14,677) | -0.19% | 7,816 | 0.12% | 30,904 | 0.39% | 12,076 | 0.16% | (11,021) | -0.14% | (11,035) | -0.14% | (115,705) | -1.26% | (54,843) | -0.65% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 519,106 | 6.38% | (44,680) | -0.41% | (140,890) | -1.83% | 115,422 | 1.8% | 200,863 | 2.51% | (203,012) | -2.65% | 133,490 | 1.72% | (51,257) | -0.64% | (377,525) | -4.12% | (259,729) | -3.09% | 423,340 | 5.67% | 305,670 | 3.49% | (584,746) | -7.42% |
| 後續可能重分類至損益之項目總額 | 592,002 | 7.28% | (87,342) | -0.81% | (155,567) | -2.02% | 123,238 | 1.92% | 231,767 | 2.89% | (190,936) | -2.49% | 115,108 | 1.49% | (139,285) | -1.75% | (534,769) | -5.83% | (281,847) | -3.36% | ||||||
| 其他綜合損益(淨額) | 643,895 | 7.92% | (245,561) | -2.27% | 248,686 | 3.23% | 133,454 | 2.08% | 290,157 | 3.62% | (234,492) | -3.06% | 15,577 | 0.2% | (217,804) | -2.73% | (819,808) | -8.94% | (471,693) | -5.62% | 585,624 | 7.84% | 470,098 | 5.38% | (622,086) | -7.9% |
| 本期綜合損益總額 | 1,566,660 | 19.27% | 1,081,349 | 10.01% | (2,871,192) | -37.29% | 1,164,294 | 18.15% | 1,198,093 | 14.96% | (3,013,847) | -39.3% | 777,014 | 10.03% | 751,776 | 9.44% | (363,289) | -3.96% | 190,513 | 2.27% | 1,013,011 | 13.56% | 1,321,124 | 15.11% | (490,357) | -6.22% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 854,976 | 10.51% | 1,282,638 | 11.88% | (3,118,421) | -40.51% | 963,225 | 15.01% | 811,919 | 10.14% | (2,811,765) | -36.66% | 673,293 | 8.69% | 835,583 | 10.49% | 336,766 | 3.67% | 544,773 | 6.49% | 355,016 | 4.75% | 761,681 | 8.71% | 104,165 | 1.32% |
| 非控制權益(淨利/損) | 67,789 | 0.83% | 44,272 | 0.41% | (1,457) | -0.02% | 67,615 | 1.05% | 96,017 | 1.2% | 32,410 | 0.42% | 88,144 | 1.14% | 133,997 | 1.68% | 119,753 | 1.31% | 117,433 | 1.4% | 72,371 | 0.97% | 89,345 | 1.02% | 27,564 | 0.35% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,376,088 | 16.92% | 1,090,182 | 10.1% | (2,845,198) | -36.96% | 1,075,547 | 16.76% | 1,059,940 | 13.24% | (3,025,568) | -39.45% | 680,978 | 8.79% | 618,851 | 7.77% | (426,068) | -4.64% | 151,813 | 1.81% | 879,851 | 11.77% | 1,204,451 | 13.77% | (510,337) | -6.48% |
| 非控制權益(綜合損益) | 190,572 | 2.34% | (8,833) | -0.08% | (25,994) | -0.34% | 88,747 | 1.38% | 138,153 | 1.73% | 11,721 | 0.15% | 96,036 | 1.24% | 132,925 | 1.67% | 62,779 | 0.68% | 38,700 | 0.46% | 133,160 | 1.78% | 116,673 | 1.33% | 19,980 | 0.25% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.57 | 1.77 | 1.49 | 0.5 | 0.61 | 0.25 | 0.4 | 0.26 | 0.56 | 0.08 | ||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.57 | 2.35 | (5.71) | 1.77 | 1.49 | (2.67) | 0.5 | 0.61 | 0.25 | 0.4 | 0.26 | 0.56 | 0.08 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.57 | 1.77 | 1.48 | 0.49 | 0.61 | 0.25 | 0.4 | 0.27 | ||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | ||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.57 | 2.35 | (5.71) | 1.77 | 1.48 | (2.67) | 0.49 | 0.61 | 0.25 | 0.4 | 0.27 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2025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 | % | |
| 營業收入 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | 30,675,163 | 95.58% | 37,516,434 | 97.43% | 28,535,274 | 96.55% | 29,905,646 | 96.08% | 29,568,987 | 95.77% | 30,671,399 | 95.64% | 33,490,420 | 96.04% | 37,419,056 | 96.17% | 39,215,483 | 96.27% | 35,526,502 | 96.32% | 34,767,347 | 96.71% | 34,200,990 | 96.23% | 40,532,869 | 97% |
| 其他營業收入 | ||||||||||||||||||||||||||
| 其他營業收入淨額 | 1,417,004 | 4.42% | 990,175 | 2.57% | 1,018,596 | 3.45% | 1,219,753 | 3.92% | 1,305,613 | 4.23% | 1,396,573 | 4.36% | 1,379,094 | 3.96% | 1,489,037 | 3.83% | 1,518,002 | 3.73% | 1,357,945 | 3.68% | 1,184,080 | 3.29% | 1,338,835 | 3.77% | 1,253,261 | 3% |
| 營業收入合計 | 32,092,167 | 100% | 38,506,609 | 100% | 29,553,870 | 100% | 31,125,399 | 100% | 30,874,600 | 100% | 32,067,972 | 100% | 34,869,514 | 100% | 38,908,093 | 100% | 40,733,485 | 100% | 36,884,447 | 100% | 35,951,427 | 100% | 35,539,825 | 100% | 41,786,130 | 100% |
| 營業成本 | ||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||
| 銷貨成本合計 | 26,095,774 | 81.32% | 31,711,481 | 82.35% | 23,867,532 | 80.76% | 25,264,128 | 81.17% | 25,187,401 | 81.58% | 26,072,063 | 81.3% | 27,789,296 | 79.7% | 31,358,370 | 80.6% | 32,480,766 | 79.74% | 29,290,807 | 79.41% | 29,115,654 | 80.99% | 29,447,799 | 82.86% | 35,419,322 | 84.76% |
| 其他營業成本 | 1,134,969 | 3.54% | 741,781 | 1.93% | 812,573 | 2.75% | 920,820 | 2.96% | 781,552 | 2.53% | 745,100 | 2.32% | 887,608 | 2.55% | 1,038,443 | 2.67% | 1,048,918 | 2.58% | 890,427 | 2.41% | 782,315 | 2.18% | 937,470 | 2.64% | 821,296 | 1.97% |
| 營業成本合計 | 27,230,743 | 84.85% | 32,453,262 | 84.28% | 24,680,105 | 83.51% | 26,184,948 | 84.13% | 25,968,953 | 84.11% | 26,817,163 | 83.63% | 28,676,904 | 82.24% | 32,396,813 | 83.26% | 33,529,684 | 82.31% | 30,181,234 | 81.83% | 29,897,969 | 83.16% | 30,385,269 | 85.5% | 36,240,618 | 86.73% |
| 營業毛利(毛損) | 4,861,424 | 15.15% | 6,053,347 | 15.72% | 4,873,765 | 16.49% | 4,940,451 | 15.87% | 4,905,647 | 15.89% | 5,250,809 | 16.37% | 6,192,610 | 17.76% | 6,511,280 | 16.74% | 7,203,801 | 17.69% | 6,703,213 | 18.17% | 6,053,458 | 16.84% | 5,154,556 | 14.5% | 5,545,512 | 13.27% |
| 未實現銷貨(損)益 | (4,237) | -0.01% | (2,277) | -0.01% | 2,341 | 0.01% | 1,851 | 0.01% | (1,432) | 0% | (47,583) | -0.15% | 2,053 | 0.01% | 0 | 0% | 8,280 | 0.02% | ||||||||
| 營業毛利(毛損)淨額 | 4,865,661 | 15.16% | 6,055,624 | 15.73% | 4,871,424 | 16.48% | 4,938,600 | 15.87% | 4,907,079 | 15.89% | 5,298,392 | 16.52% | 6,190,557 | 17.75% | 6,521,213 | 16.76% | 7,195,521 | 17.66% | 6,713,127 | 18.2% | 6,062,064 | 16.86% | 5,182,483 | 14.58% | 5,573,613 | 13.34% |
| 營業費用 | ||||||||||||||||||||||||||
| 推銷費用 | 581,057 | 1.81% | 780,462 | 2.03% | 455,952 | 1.54% | 592,029 | 1.9% | 636,315 | 2.06% | 696,315 | 2.17% | 914,786 | 2.62% | 904,794 | 2.33% | 746,343 | 1.83% | 948,827 | 2.57% | 760,460 | 2.12% | 596,377 | 1.68% | 678,072 | 1.62% |
| 管理費用 | 923,210 | 2.88% | 1,037,664 | 2.69% | 878,345 | 2.97% | 879,588 | 2.83% | 833,810 | 2.7% | 1,066,963 | 3.33% | 1,284,988 | 3.69% | 1,154,064 | 2.97% | 1,137,607 | 2.79% | 1,103,903 | 2.99% | 1,200,183 | 3.34% | 1,375,383 | 3.87% | 1,541,452 | 3.69% |
| 研究發展費用 | 2,224,264 | 6.93% | 1,589,069 | 4.13% | 1,596,701 | 5.4% | 1,427,381 | 4.59% | 1,660,284 | 5.38% | 1,715,206 | 5.35% | 2,092,742 | 6% | 2,027,795 | 5.21% | 2,712,947 | 6.66% | 2,444,982 | 6.63% | 2,131,257 | 5.93% | 1,830,214 | 5.15% | 2,058,339 | 4.93% |
| 營業費用合計 | 3,728,531 | 11.62% | 3,407,195 | 8.85% | 2,930,998 | 9.92% | 2,898,998 | 9.31% | 3,130,409 | 10.14% | 3,478,484 | 10.85% | 4,292,516 | 12.31% | 4,086,653 | 10.5% | 4,596,897 | 11.29% | 4,497,712 | 12.19% | 4,091,900 | 11.38% | 3,801,974 | 10.7% | 4,277,863 | 10.24% |
| 營業利益(損失) | 1,137,130 | 3.54% | 2,648,429 | 6.88% | 1,940,426 | 6.57% | 2,039,602 | 6.55% | 1,776,670 | 5.75% | 1,819,908 | 5.68% | 1,898,041 | 5.44% | 2,434,560 | 6.26% | 2,598,624 | 6.38% | 2,215,415 | 6.01% | 1,970,164 | 5.48% | 1,380,509 | 3.88% | 1,295,750 | 3.1% |
| 營業外收入及支出 | ||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||
| 利息收入合計 | 91,078 | 0.28% | 118,565 | 0.31% | 117,687 | 0.4% | 99,285 | 0.32% | 95,493 | 0.31% | 152,023 | 0.47% | 195,251 | 0.56% | 198,151 | 0.51% | 216,784 | 0.53% | 226,357 | 0.61% | 154,425 | 0.43% | 126,559 | 0.36% | 134,083 | 0.32% |
| 其他收入 | ||||||||||||||||||||||||||
| 股利收入 | 76,477 | 0.24% | 13,970 | 0.04% | 63,115 | 0.21% | 44,407 | 0.14% | 15,240 | 0.05% | 20,171 | 0.06% | 29,755 | 0.09% | 40,525 | 0.1% | 42,186 | 0.1% | ||||||||
| 其他收入-其他 | 92,996 | 0.29% | 77,507 | 0.2% | 115,276 | 0.39% | 138,385 | 0.44% | 117,571 | 0.38% | 142,754 | 0.45% | 112,747 | 0.32% | 101,934 | 0.26% | 53,171 | 0.13% | 135,942 | 0.37% | 157,658 | 0.44% | 180,568 | 0.51% | 153,487 | 0.37% |
| 其他收入合計 | 169,473 | 0.53% | 91,477 | 0.24% | 178,391 | 0.6% | 182,792 | 0.59% | 132,811 | 0.43% | 314,948 | 0.98% | 337,753 | 0.97% | 340,610 | 0.88% | 312,141 | 0.77% | 362,299 | 0.98% | 312,083 | 0.87% | 307,127 | 0.86% | 287,570 | 0.69% |
| 其他利益及損失 | ||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 61,961 | 0.21% | 25,233 | 0.08% | (40,154) | -0.13% | 12,498 | 0.04% | 0 | 0% | 107,254 | 0.3% | 154,866 | 0.44% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 15,748 | 0.05% | (15,879) | -0.04% | 70,625 | 0.24% | 4,359 | 0.01% | 0 | 0% | 5,948 | 0.01% | 63,237 | 0.17% | ||||||||||||
| 什項支出 | 15,271 | 0.05% | 123,804 | 0.32% | 6,100 | 0.02% | 23,732 | 0.08% | 44,358 | 0.14% | 47,556 | 0.15% | 53,721 | 0.15% | 14,766 | 0.04% | 13,747 | 0.03% | 24,197 | 0.07% | 19,190 | 0.05% | 36,909 | 0.1% | 42,331 | 0.1% |
| 外幣兌換損失 | 52,499 | 0.16% | 12,677 | 0.03% | 10,043 | 0.03% | 0 | 0% | 108,800 | 0.28% | 223,080 | 0.55% | 12,783 | 0.03% | 0 | 0% | 22,849 | 0.05% | ||||||||
| 減損損失 | 45,822 | 0.14% | 66,933 | 0.17% | 45,492 | 0.15% | 147,123 | 0.47% | 101,725 | 0.33% | 51,830 | 0.16% | 228,036 | 0.65% | 83,932 | 0.22% | 39,249 | 0.1% | 36,590 | 0.1% | 129,130 | 0.36% | 139,490 | 0.39% | 131,841 | 0.32% |
| 其他利益及損失淨額 | (97,844) | -0.3% | (219,293) | -0.57% | 90,586 | 0.31% | (300,965) | -0.97% | 98,874 | 0.32% | (103,245) | -0.32% | (318,318) | -0.91% | (19,445) | -0.05% | (227,008) | -0.56% | 83,251 | 0.23% | 550 | 0% | 45,768 | 0.13% | (331,843) | -0.79% |
| 財務成本 | ||||||||||||||||||||||||||
| 利息費用 | 52,890 | 0.16% | 6,665 | 0.02% | 7,996 | 0.03% | 10,314 | 0.03% | 16,811 | 0.05% | 21,257 | 0.07% | 14,639 | 0.04% | 13,329 | 0.03% | 12,179 | 0.03% | 17,465 | 0.05% | 21,313 | 0.06% | 28,024 | 0.08% | 38,265 | 0.09% |
| 財務成本淨額 | 52,890 | 0.16% | 6,665 | 0.02% | 7,996 | 0.03% | 10,314 | 0.03% | 16,811 | 0.05% | 21,257 | 0.07% | 14,639 | 0.04% | 13,329 | 0.03% | 12,179 | 0.03% | 17,465 | 0.05% | 21,313 | 0.06% | 28,024 | 0.08% | 38,265 | 0.09% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||
| 預期信用減損利益 | 0 | 0% | 1,127 | 0% | 38,662 | 0.13% | 47,171 | 0.15% | ||||||||||||||||||
| 預期信用減損損失 | 40,731 | 0.13% | 54,206 | 0.18% | ||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 40,731 | 0.13% | (1,127) | 0% | (38,662) | -0.13% | (47,171) | -0.15% | 54,206 | 0.18% | ||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,981,132 | 6.17% | 4,180,418 | 10.86% | (9,466,662) | -32.03% | 3,020,705 | 9.7% | 1,719,635 | 5.57% | (3,690,617) | -11.51% | 2,407,876 | 6.91% | 2,133,611 | 5.48% | 1,420,751 | 3.49% | 1,247,729 | 3.38% | 978,415 | 2.72% | 1,360,568 | 3.83% | 1,313,913 | 3.14% |
| 營業外收入及支出合計 | 2,050,218 | 6.39% | 4,165,629 | 10.82% | (9,049,332) | -30.62% | 3,038,674 | 9.76% | 1,975,796 | 6.4% | (3,500,171) | -10.91% | 2,412,672 | 6.92% | 2,441,447 | 6.27% | 1,493,705 | 3.67% | 1,675,814 | 4.54% | 1,269,735 | 3.53% | 1,685,439 | 4.74% | 1,231,375 | 2.95% |
| 繼續營業單位稅前淨利(淨損) | 3,187,348 | 9.93% | 6,814,058 | 17.7% | (7,108,906) | -24.05% | 5,078,276 | 16.32% | 3,752,466 | 12.15% | (1,680,263) | -5.24% | 4,310,713 | 12.36% | 4,876,007 | 12.53% | 4,092,329 | 10.05% | 3,891,229 | 10.55% | 3,239,899 | 9.01% | 3,065,948 | 8.63% | 2,527,125 | 6.05% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (477) | 0% | 889,735 | 2.31% | 495,539 | 1.68% | 674,792 | 2.17% | 211,918 | 0.69% | 628,110 | 1.96% | 418,671 | 1.2% | 338,656 | 0.87% | 494,957 | 1.22% | 386,541 | 1.05% | 418,187 | 1.16% | 314,926 | 0.89% | 205,041 | 0.49% |
| 繼續營業單位本期淨利(淨損) | 3,187,825 | 9.93% | 5,924,323 | 15.39% | (7,604,445) | -25.73% | 4,403,484 | 14.15% | 3,540,548 | 11.47% | (2,308,373) | -7.2% | 3,892,042 | 11.16% | 4,537,351 | 11.66% | 3,597,372 | 8.83% | 3,504,688 | 9.5% | 2,821,712 | 7.85% | 2,751,022 | 7.74% | 2,322,084 | 5.56% |
| 停業單位損益 | ||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 2,839 | 0.01% | ||||||||||||||||||||
| 本期淨利(淨損) | 3,187,825 | 9.93% | 5,924,323 | 15.39% | (7,604,445) | -25.73% | 4,403,484 | 14.15% | 3,540,548 | 11.47% | (2,308,373) | -7.2% | 3,892,042 | 11.16% | 4,540,190 | 11.67% | 3,597,372 | 8.83% | 3,504,688 | 9.5% | 2,821,712 | 7.85% | 2,751,022 | 7.74% | 2,322,084 | 5.56% |
| 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 | 64,952 | 0.2% | (102,030) | -0.26% | 255,900 | 0.87% | (49,947) | -0.16% | (17,775) | -0.06% | (11,146) | -0.03% | 3,913 | 0.01% | (31,460) | -0.08% | (214,632) | -0.53% | (104,683) | -0.28% | ||||||
| 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 | 126,414 | 0.39% | (150,544) | -0.39% | 8,482 | 0.03% | (9,084) | -0.03% | (28,297) | -0.09% | (18,391) | -0.06% | (74,082) | -0.21% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (76,254) | -0.24% | (113,709) | -0.3% | 16,026 | 0.05% | (39,598) | -0.13% | 19,378 | 0.06% | 1,898 | 0.01% | 40,663 | 0.12% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 27,143 | 0.08% | 111,444 | 0.29% | 28,279 | 0.1% | 178,298 | 0.57% | 45,318 | 0.15% | 168,584 | 0.53% | (120,566) | -0.35% | (52,796) | -0.14% | (106,356) | -0.26% | (102,959) | -0.28% | ||||||
| 與不重分類之項目相關之所得稅 | (2,260) | -0.01% | (43,148) | -0.11% | 54,385 | 0.18% | (23,121) | -0.07% | 321 | 0% | (1,849) | -0.01% | 1,168 | 0% | (5,348) | -0.01% | (36,462) | -0.09% | (17,796) | -0.05% | ||||||
| 不重分類至損益之項目總額 | 144,515 | 0.45% | (211,691) | -0.55% | 254,302 | 0.86% | 102,790 | 0.33% | 18,303 | 0.06% | 142,794 | 0.45% | (151,240) | -0.43% | (78,908) | -0.2% | (284,526) | -0.7% | (189,846) | -0.51% | 66,064 | 0.18% | 88,358 | 0.25% | (53,595) | -0.13% |
| 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 | 7,710 | 0.02% | (39,929) | -0.1% | 33,372 | 0.11% | (5,420) | -0.02% | 35,426 | 0.11% | (27,518) | -0.09% | (38,618) | -0.11% | (25,165) | -0.06% | (156,308) | -0.38% | (46,057) | -0.12% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (92,512) | -0.29% | (52,420) | -0.14% | 269,820 | 0.91% | 89,323 | 0.29% | 75,320 | 0.24% | (411,450) | -1.28% | (177,764) | -0.51% | (181,113) | -0.47% | (844,945) | -2.07% | (256,085) | -0.69% | 438,725 | 1.22% | 632,893 | 1.78% | (696,880) | -1.67% |
| 後續可能重分類至損益之項目總額 | (84,802) | -0.26% | (92,349) | -0.24% | 303,192 | 1.03% | 83,903 | 0.27% | 110,746 | 0.36% | (438,968) | -1.37% | (216,382) | -0.62% | (310,484) | -0.8% | (1,085,821) | -2.67% | (354,292) | -0.96% | (24,801) | -0.07% | ||||
| 其他綜合損益(淨額) | 59,713 | 0.19% | (304,040) | -0.79% | 557,494 | 1.89% | 186,693 | 0.6% | 129,049 | 0.42% | (296,174) | -0.92% | (367,622) | -1.05% | (389,392) | -1% | (1,370,347) | -3.36% | (544,138) | -1.48% | 732,318 | 2.04% | 1,916,382 | 5.39% | (1,092,941) | -2.62% |
| 本期綜合損益總額 | 3,247,538 | 10.12% | 5,620,283 | 14.6% | (7,046,951) | -23.84% | 4,590,177 | 14.75% | 3,669,597 | 11.89% | (2,604,547) | -8.12% | 3,524,420 | 10.11% | 4,150,798 | 10.67% | 2,227,025 | 5.47% | 2,960,550 | 8.03% | 3,554,030 | 9.89% | 4,667,404 | 13.13% | 1,229,143 | 2.94% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,985,708 | 9.3% | 5,652,246 | 14.68% | (7,757,796) | -26.25% | 4,181,835 | 13.44% | 3,277,320 | 10.61% | (2,465,573) | -7.69% | 3,592,999 | 10.3% | 4,105,643 | 10.55% | 3,189,100 | 7.83% | 3,166,104 | 8.58% | 2,558,290 | 7.12% | 2,531,878 | 7.12% | 2,139,436 | 5.12% |
| 非控制權益(淨利/損) | 202,117 | 0.63% | 272,077 | 0.71% | 153,351 | 0.52% | 221,649 | 0.71% | 263,228 | 0.85% | 157,200 | 0.49% | 299,043 | 0.86% | 434,547 | 1.12% | 408,272 | 1% | 338,584 | 0.92% | 263,422 | 0.73% | 219,144 | 0.62% | 182,648 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,029,215 | 9.44% | 5,396,805 | 14.02% | (7,241,868) | -24.5% | 4,383,360 | 14.08% | 3,382,531 | 10.96% | (2,674,645) | -8.34% | 3,298,141 | 9.46% | 3,743,553 | 9.62% | 1,993,759 | 4.89% | 2,667,467 | 7.23% | 3,223,882 | 8.97% | 4,368,486 | 12.29% | 1,102,399 | 2.64% |
| 非控制權益(綜合損益) | 218,323 | 0.68% | 223,478 | 0.58% | 194,917 | 0.66% | 206,817 | 0.66% | 287,066 | 0.93% | 70,098 | 0.22% | 226,279 | 0.65% | 407,245 | 1.05% | 233,266 | 0.57% | 293,083 | 0.79% | 330,148 | 0.92% | 298,918 | 0.84% | 126,744 | 0.3% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.47 | 7.67 | 6.01 | 2.64 | 3.01 | 2.34 | 2.32 | 1.88 | 1.86 | 1.57 | ||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 5.47 | 10.36 | (14.22) | 7.67 | 6.01 | (2.38) | 2.64 | 3.01 | 2.34 | 2.32 | 1.88 | 1.86 | 1.57 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.47 | 7.66 | 6 | 2.63 | 3.01 | 2.34 | 2.32 | 1.88 | ||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | ||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 5.47 | 10.35 | (14.22) | 7.66 | 6 | (2.38) | 2.63 | 3.01 | 2.34 | 2.32 | 1.88 | |||||||||||||||
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1季「營業收入」為NT$79.5億元、前3個月累積營業收入為NT$79.5億元
單季
中華(2204) 最新公布的2025年第1季財報中，單季營業收入為NT$79.5億元，較上一季，較去年同期衰退-35.13%。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1季營業收入年化成長率」分別為3.17%、0.74%與-3.09%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$79.5億元，較去年同期衰退-35.13%，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3個月營業收入年化成長率」分別為3.17%、0.74%與-3.09%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -35.13% | 35.03% | 25.36% | -16.25% | 12.82% | -12.2% | -16.19% | -4.23% | 0.31% | -0.39% | 7.76% | 0.35% |
| 3年年化成長率 | 3.17% | 12.34% | 5.81% | -6.04% | -6.01% | -11.01% | -6.97% | -1.46% | 2.49% | 2.51% | -4.94% | -- |
| 5年年化成長率 | 0.74% | 7.03% | -2.71% | -7.81% | -4.42% | -6.77% | -2.88% | 0.68% | -3.01% | -- | -- | -- |
| 10年年化成長率 | -3.09% | 1.96% | -1.03% | -5.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -35.13% | 35.03% | 25.36% | -16.25% | 12.82% | -12.2% | -16.19% | -4.23% | 0.31% | -0.39% | 7.76% | 0.35% |
| 3年年化成長率 | 3.17% | 12.34% | 5.81% | -6.04% | -6.01% | -11.01% | -6.97% | -1.46% | 2.49% | 2.51% | -4.94% | -- |
| 5年年化成長率 | 0.74% | 7.03% | -2.71% | -7.81% | -4.42% | -6.77% | -2.88% | 0.68% | -3.01% | -- | -- | -- |
| 10年年化成長率 | -3.09% | 1.96% | -1.03% | -5.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中華(2204) 2025年第3季「營業毛利」為NT$14.31億元、前9個月累積營業毛利為NT$40.26億元
單季
中華(2204) 最新公布的2025年第3季財報中，單季營業毛利為NT$14.31億元，較上一季衰退-1.02%，較去年同期成長2.16%。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3季營業毛利年化成長率」分別為4.22%、-0.86%與-1.1%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$40.26億元，較去年同期衰退-21.83%，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9個月營業毛利年化成長率」分別為2.09%、-0.44%與-3.2%。
營業毛利成長率-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 | 2.16% | -4.75% | 16.35% | -0.87% | -14.67% | 16.83% | -16.68% | -11.77% | -12.99% | 25.14% | 3.5% | 5.02% |
| 3年年化成長率 | 4.22% | 3.18% | -0.53% | -0.39% | -6% | -4.94% | -13.84% | -1.33% | 4.06% | 10.8% | 6.96% | -- |
| 5年年化成長率 | -0.86% | 1.84% | -0.85% | -6.19% | -8.6% | -1.33% | -3.69% | 0.87% | 5.91% | -- | -- | -- |
| 10年年化成長率 | -1.1% | -0.97% | 0.01% | -0.32% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | -21.83% | 15.96% | 17.38% | -17.21% | 11.03% | -7.99% | -15.89% | -6.68% | -6.41% | 9.22% | 6.87% | 20.11% |
| 3年年化成長率 | 2.09% | 4.06% | 2.57% | -5.43% | -4.93% | -10.28% | -9.77% | -1.56% | 2.99% | 11.92% | 5.21% | -- |
| 5年年化成長率 | -0.44% | 2.86% | -3.54% | -7.87% | -5.58% | -5.89% | -3.03% | 4.13% | 3.55% | -- | -- | -- |
| 10年年化成長率 | -3.2% | -0.13% | 0.22% | -2.33% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中華(2204) 2025年第3季「營業利益」為NT$3.4億元、前9個月累積營業利益為NT$9.4億元
單季
中華(2204) 最新公布的2025年第3季財報中，單季營業利益為NT$3.4億元，較上一季衰退-24.14%，較去年同期成長24.12%。為過去11年同期中的第9高。
同時中華過去3年、5年與10年的「第3季營業利益年化成長率」分別為-13.44%、-7.52%與-1.07%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$9.4億元，較去年同期衰退-49.5%，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「前9個月營業利益年化成長率」分別為-18.23%、-7.6%與-7.64%。
營業利益成長率-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 | 24.12% | -49.97% | 4.45% | 38.89% | -24.92% | 58.32% | -2.02% | -40.75% | -20.63% | 81.95% | -29.82% | 22.23% |
| 3年年化成長率 | -13.44% | -10.13% | 2.89% | 18.19% | 5.21% | -2.77% | -22.76% | -5.07% | 0.45% | 16% | -12.69% | -- |
| 5年年化成長率 | -7.52% | -2.91% | 11.06% | -0.85% | -11.34% | 5.83% | -10.07% | -6% | -0.79% | -- | -- | -- |
| 10年年化成長率 | -1.07% | -6.56% | 2.17% | -0.82% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | -49.5% | 2.2% | 5.92% | -8.88% | 35.2% | -0.68% | -11.42% | -26.67% | -7.79% | 12.73% | 6.4% | 85.17% |
| 3年年化成長率 | -18.23% | -0.46% | 9.27% | 6.96% | 5.95% | -13.59% | -15.7% | -8.65% | 3.42% | 30.47% | 10.91% | -- |
| 5年年化成長率 | -7.6% | 5.78% | 2.8% | -4.49% | -4.26% | -7.68% | -6.4% | 8.48% | 7.24% | -- | -- | -- |
| 10年年化成長率 | -7.64% | -0.5% | 5.6% | 1.2% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中華(2204) 2025年第3季「稅前淨利」為NT$9.7億元、前9個月累積稅前淨利為NT$24.92億元
單季
中華(2204) 最新公布的2025年第3季財報中，單季稅前淨利為NT$9.7億元，較上一季成長20.88%，較去年同期衰退-1.3%。為過去11年同期中的第7高。
同時中華過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為59.76%、-1.5%與1.37%。
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$24.92億元，較去年同期衰退-37.83%，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個月稅前淨利年化成長率」分別為37.79%、-1.99%與-2.57%。
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 | -1.3% | -39.79% | 449.57% | -154.98% | -18.82% | 111.75% | -49.1% | -15.7% | 13.66% | 19.66% | 3.96% | 26.61% |
| 3年年化成長率 | 59.76% | 4.98% | 15.98% | -43.34% | -4.36% | -3.15% | -21.29% | 4.66% | 12.24% | 16.35% | 5.21% | -- |
| 5年年化成長率 | -1.5% | 14.74% | 10.95% | -19.19% | -3.47% | 4.32% | -9.51% | 8.58% | 9.63% | -- | -- | -- |
| 10年年化成長率 | 1.37% | 1.9% | 9.76% | -10.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -37.83% | -20.56% | 224.71% | -203.38% | 42.05% | 181.64% | -72.23% | -10.08% | 11.57% | 8.59% | 16.92% | 29.77% |
| 3年年化成長率 | 37.79% | 0.8% | 22.35% | -83.07% | 3.56% | -11.08% | -34.69% | 2.9% | 12.31% | 18.11% | 10.05% | -- |
| 5年年化成長率 | -1.99% | 32.59% | 7.45% | -24.84% | 2.19% | -3.15% | -18.77% | 10.57% | 10.06% | -- | -- | -- |
| 10年年化成長率 | -2.57% | 3.78% | 9% | -13.88% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中華(2204) 2025年第3季「淨利」為NT$8.62億元、前9個月累積淨利為NT$22.65億元
單季
中華(2204) 最新公布的2025年第3季財報中，單季淨利為NT$8.62億元，較上一季成長17.64%，較去年同期成長0%。為過去11年同期中的第6高。
同時中華過去3年、5年與10年的「第3季淨利年化成長率」分別為55.22%、-3.58%與1.14%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$22.65億元，較去年同期衰退-33.97%，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個月淨利年化成長率」分別為35.81%、-2.96%與-2.25%。
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 | 0% | -38.64% | 383.55% | -169.6% | -31.19% | 177.23% | -59.42% | -14.85% | 17.12% | 19.76% | 7.08% | 25.28% |
| 3年年化成長率 | 55.22% | 6.59% | 10.74% | -49.3% | -8.18% | -1.42% | -26.03% | 6.1% | 14.52% | 17.12% | 5.06% | -- |
| 5年年化成長率 | -3.58% | 18.23% | 8.85% | -19.71% | -5.04% | 6.09% | -12.29% | 9.88% | 10.22% | -- | -- | -- |
| 10年年化成長率 | 1.14% | 1.83% | 9.36% | -10.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -33.97% | -25.39% | 202.52% | -232.97% | 28.11% | 458.96% | -84.96% | -12.32% | 13.68% | 10.5% | 18.72% | 26.02% |
| 3年年化成長率 | 35.81% | 0.57% | 20.42% | -125.86% | 2.51% | -9.66% | -46.87% | 3.27% | 14.25% | 18.24% | 9.08% | -- |
| 5年年化成長率 | -2.96% | 48.75% | 7.99% | -26.63% | 1.43% | -1.52% | -27.76% | 10.5% | 10.27% | -- | -- | -- |
| 10年年化成長率 | -2.25% | 3.66% | 9.24% | -15.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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