2204
51.8
TWD+0.00 (0.00%)
2026.07.27收盤
中華－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 9,075,509 | 96.38% | 7,582,989 | 95.39% | 12,042,098 | 98.26% | 8,890,594 | 97.95% | 6,918,110 | 95.56% | 8,325,656 | 96.31% | 7,352,774 | 95.96% | 8,287,852 | 94.97% | 9,955,159 | 95.61% | 10,424,461 | 95.89% | 10,460,331 | 96.51% | 10,372,807 | 95.33% | 9,705,327 | 96.11% | 9,765,463 | 97.05% | 12,303,216 | 97.12% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 340,536 | 3.62% | 366,865 | 4.61% | 213,575 | 1.74% | 185,676 | 2.05% | 321,768 | 4.44% | 319,030 | 3.69% | 309,445 | 4.04% | 438,607 | 5.03% | 456,774 | 4.39% | 447,152 | 4.11% | 378,084 | 3.49% | 508,275 | 4.67% | 392,377 | 3.89% | 297,220 | 2.95% | 365,371 | 2.88% |
| 營業收入合計 | 9,416,045 | 100% | 7,949,854 | 100% | 12,255,673 | 100% | 9,076,270 | 100% | 7,239,878 | 100% | 8,644,686 | 100% | 7,662,219 | 100% | 8,726,459 | 100% | 10,411,933 | 100% | 10,871,613 | 100% | 10,838,415 | 100% | 10,881,082 | 100% | 10,097,704 | 100% | 10,062,683 | 100% | 12,668,587 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,920,482 | 84.12% | 6,670,527 | 83.91% | 10,217,477 | 83.37% | 7,483,515 | 82.45% | 5,749,046 | 79.41% | 6,972,506 | 80.66% | 6,270,669 | 81.84% | 7,070,129 | 81.02% | 8,267,416 | 79.4% | 8,840,058 | 81.31% | 8,722,167 | 80.47% | 8,659,620 | 79.58% | 8,226,286 | 81.47% | 8,627,311 | 85.74% | 11,026,474 | 87.04% |
| 其他營業成本 | 185,806 | 1.97% | 123,899 | 1.56% | 93,635 | 0.76% | 71,894 | 0.79% | 217,682 | 3.01% | 35,170 | 0.41% | 31,031 | 0.4% | 33,897 | 0.39% | 39,914 | 0.38% | 65,820 | 0.61% | 68,767 | 0.63% | 58,903 | 0.54% | 18,014 | 0.18% | 17,487 | 0.17% | 21,700 | 0.17% |
| 營業成本合計 | 8,106,288 | 86.09% | 6,794,426 | 85.47% | 10,311,112 | 84.13% | 7,555,409 | 83.24% | 5,966,728 | 82.41% | 7,007,676 | 81.06% | 6,301,700 | 82.24% | 7,104,026 | 81.41% | 8,307,330 | 79.79% | 8,905,878 | 81.92% | 8,790,934 | 81.11% | 8,718,523 | 80.13% | 8,244,300 | 81.65% | 8,644,798 | 85.91% | 11,048,174 | 87.21% |
| 營業毛利(毛損) | 1,309,757 | 13.91% | 1,155,428 | 14.53% | 1,944,561 | 15.87% | 1,520,861 | 16.76% | 1,273,150 | 17.59% | 1,637,010 | 18.94% | 1,360,519 | 17.76% | 1,622,433 | 18.59% | 2,104,603 | 20.21% | 1,965,735 | 18.08% | 2,047,481 | 18.89% | 2,162,559 | 19.87% | 1,853,404 | 18.35% | 1,417,885 | 14.09% | 1,620,413 | 12.79% |
| 未實現銷貨(損)益 | 30,395 | 0.32% | 6,540 | 0.08% | 32,839 | 0.27% | 30,072 | 0.33% | 18,663 | 0.26% | 12,366 | 0.14% | 35,153 | 0.46% | 28,345 | 0.32% | 40,490 | 0.39% | 19,229 | 0.18% | 13,267 | 0.12% | 38,268 | 0.35% | 32,585 | 0.32% | 18,389 | 0.18% | 29,133 | 0.23% |
| 營業毛利(毛損)淨額 | 1,279,362 | 13.59% | 1,148,888 | 14.45% | 1,911,722 | 15.6% | 1,490,789 | 16.43% | 1,254,487 | 17.33% | 1,624,644 | 18.79% | 1,325,366 | 17.3% | 1,594,088 | 18.27% | 2,064,113 | 19.82% | 1,946,506 | 17.9% | 2,034,214 | 18.77% | 2,124,291 | 19.52% | 1,820,819 | 18.03% | 1,399,496 | 13.91% | 1,591,280 | 12.56% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 187,467 | 1.99% | 257,135 | 3.23% | 251,937 | 2.06% | 207,173 | 2.28% | 103,499 | 1.43% | 296,503 | 3.43% | 265,666 | 3.47% | 415,252 | 4.76% | 521,982 | 5.01% | 414,273 | 3.81% | 402,325 | 3.71% | 488,878 | 4.49% | 455,072 | 4.51% | 322,217 | 3.2% | 342,277 | 2.7% |
| 管理費用 | 241,196 | 2.56% | 247,594 | 3.11% | 286,346 | 2.34% | 239,487 | 2.64% | 264,187 | 3.65% | 240,975 | 2.79% | 216,558 | 2.83% | 248,171 | 2.84% | 321,676 | 3.09% | 273,555 | 2.52% | 277,832 | 2.56% | 288,989 | 2.66% | 253,918 | 2.51% | 567,903 | 5.64% | 614,092 | 4.85% |
| 研究發展費用 | 415,230 | 4.41% | 491,620 | 6.18% | 486,063 | 3.97% | 363,756 | 4.01% | 329,377 | 4.55% | 295,434 | 3.42% | 328,795 | 4.29% | 368,613 | 4.22% | 417,426 | 4.01% | 429,442 | 3.95% | 479,510 | 4.42% | 436,980 | 4.02% | 442,277 | 4.38% | 343,965 | 3.42% | 343,043 | 2.71% |
| 營業費用合計 | 843,893 | 8.96% | 996,349 | 12.53% | 1,024,346 | 8.36% | 810,416 | 8.93% | 697,063 | 9.63% | 832,912 | 9.63% | 811,019 | 10.58% | 1,032,036 | 11.83% | 1,261,084 | 12.11% | 1,117,270 | 10.28% | 1,159,667 | 10.7% | 1,214,847 | 11.16% | 1,151,267 | 11.4% | 1,234,085 | 12.26% | 1,299,412 | 10.26% |
| 營業利益(損失) | 435,469 | 4.62% | 152,539 | 1.92% | 887,376 | 7.24% | 680,373 | 7.5% | 557,424 | 7.7% | 791,732 | 9.16% | 514,347 | 6.71% | 562,052 | 6.44% | 803,029 | 7.71% | 829,236 | 7.63% | 874,547 | 8.07% | 909,444 | 8.36% | 669,552 | 6.63% | 165,411 | 1.64% | 291,868 | 2.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 12,621 | 0.13% | 23,069 | 0.29% | 25,136 | 0.21% | 30,662 | 0.34% | 24,075 | 0.33% | 25,093 | 0.29% | 23,440 | 0.31% | 39,198 | 0.45% | 47,042 | 0.45% | 43,462 | 0.4% | 56,883 | 0.52% | 49,661 | 0.46% | 40,103 | 0.4% | 26,885 | 0.27% | 59,173 | 0.47% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 6,559 | 0.07% | 5,702 | 0.07% | 2,671 | 0.02% | 8,107 | 0.09% | 44,471 | 0.61% | 9,211 | 0.11% | 49,113 | 0.64% | 10,332 | 0.12% | 18,840 | 0.18% | 6,806 | 0.06% | 13,255 | 0.12% | 10,674 | 0.1% | 14,695 | 0.15% | 28,284 | 0.28% | 11,218 | 0.09% |
| 其他收入合計 | 6,559 | 0.07% | 5,702 | 0.07% | 2,671 | 0.02% | 8,107 | 0.09% | 94,021 | 1.3% | 9,211 | 0.11% | 72,553 | 0.95% | 49,530 | 0.57% | 65,882 | 0.63% | 50,268 | 0.46% | 70,138 | 0.65% | 60,335 | 0.55% | 54,798 | 0.54% | 55,169 | 0.55% | 70,391 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 871 | 0.01% | 29,638 | 0.37% | 39,925 | 0.33% | 15,364 | 0.17% | 71,506 | 0.99% | 17,073 | 0.2% | (8,296) | -0.11% | 33,548 | 0.38% | 18,933 | 0.18% | 0 | 0% | 11,506 | 0.11% | 51,450 | 0.51% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (2,047) | -0.02% | 1,434 | 0.02% | 17,685 | 0.14% | 11,323 | 0.13% | (4,017) | -0.05% | 11,086 | 0.13% | 725 | 0.01% | 0 | 0% | 22,177 | 0.2% | 47,462 | 0.47% | 85,680 | 0.85% | 137,235 | 1.08% | ||||||
| 什項支出 | 3,221 | 0.03% | 1,199 | 0.02% | 97,025 | 0.79% | 5,017 | 0.06% | 916 | 0.01% | 2,276 | 0.03% | 10,645 | 0.14% | 4,614 | 0.05% | 4,843 | 0.05% | 3,039 | 0.03% | 3,588 | 0.03% | 5,391 | 0.05% | 5,461 | 0.05% | 10,551 | 0.1% | 3,860 | 0.03% |
| 其他利益及損失淨額 | (4,397) | -0.05% | 29,873 | 0.38% | (39,415) | -0.32% | (31,163) | -0.34% | 48,037 | 0.66% | 26,120 | 0.3% | (22,958) | -0.3% | 40,020 | 0.46% | 4,469 | 0.04% | (108,372) | -1% | (8,131) | -0.08% | 10,215 | 0.09% | 91,509 | 0.91% | (45,924) | -0.46% | (109,560) | -0.86% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 20,955 | 0.22% | 11,891 | 0.15% | 225 | 0% | 2,079 | 0.02% | 1,591 | 0.02% | 1,977 | 0.02% | 5,118 | 0.07% | 6,344 | 0.07% | 2,603 | 0.03% | 3,103 | 0.03% | 3,239 | 0.03% | 5,700 | 0.05% | 9,343 | 0.09% | 7,246 | 0.07% | 15,724 | 0.12% |
| 財務成本淨額 | 20,955 | 0.22% | 11,891 | 0.15% | 225 | 0% | 2,079 | 0.02% | 1,591 | 0.02% | 1,977 | 0.02% | 5,118 | 0.07% | 6,344 | 0.07% | 2,603 | 0.03% | 3,103 | 0.03% | 3,239 | 0.03% | 5,700 | 0.05% | 9,343 | 0.09% | 7,246 | 0.07% | 15,724 | 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 | 343,069 | 3.64% | 519,877 | 6.54% | 646,317 | 5.27% | 1,084,533 | 11.95% | 829,306 | 11.45% | 680,337 | 7.87% | 142,049 | 1.85% | 367,823 | 4.22% | 734,625 | 7.06% | 499,415 | 4.59% | 380,939 | 3.51% | 242,105 | 2.23% | 258,655 | 2.56% | 404,354 | 4.02% | 368,757 | 2.91% |
| 營業外收入及支出合計 | 336,897 | 3.58% | 566,630 | 7.13% | 634,514 | 5.18% | 1,090,026 | 12.01% | 1,004,269 | 13.87% | 752,529 | 8.71% | 186,526 | 2.43% | 451,029 | 5.17% | 802,373 | 7.71% | 438,208 | 4.03% | 439,707 | 4.06% | 306,955 | 2.82% | 395,619 | 3.92% | 406,353 | 4.04% | 313,864 | 2.48% |
| 繼續營業單位稅前淨利(淨損) | 772,366 | 8.2% | 719,169 | 9.05% | 1,521,890 | 12.42% | 1,770,399 | 19.51% | 1,561,693 | 21.57% | 1,544,261 | 17.86% | 700,873 | 9.15% | 1,013,081 | 11.61% | 1,605,402 | 15.42% | 1,267,444 | 11.66% | 1,314,254 | 12.13% | 1,216,399 | 11.18% | 1,065,171 | 10.55% | 571,764 | 5.68% | 605,732 | 4.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 152,749 | 1.62% | 47,987 | 0.6% | 217,599 | 1.78% | 172,998 | 1.91% | 195,266 | 2.7% | 188,421 | 2.18% | 87,049 | 1.14% | 189,705 | 2.17% | 218,124 | 2.09% | 124,684 | 1.15% | 151,164 | 1.39% | 152,371 | 1.4% | 170,456 | 1.69% | 73,707 | 0.73% | 71,321 | 0.56% |
| 繼續營業單位本期淨利(淨損) | 619,617 | 6.58% | 671,182 | 8.44% | 1,304,291 | 10.64% | 1,597,401 | 17.6% | 1,366,427 | 18.87% | 1,355,840 | 15.68% | 613,824 | 8.01% | 823,376 | 9.44% | 1,387,278 | 13.32% | 1,142,760 | 10.51% | 1,163,090 | 10.73% | 1,064,028 | 9.78% | 894,715 | 8.86% | 498,057 | 4.95% | 534,411 | 4.22% |
| 本期淨利(淨損) | 619,617 | 6.58% | 671,182 | 8.44% | 1,304,291 | 10.64% | 1,597,401 | 17.6% | 1,366,427 | 18.87% | 1,355,840 | 15.68% | 613,824 | 8.01% | 823,376 | 9.44% | 1,387,278 | 13.32% | 1,142,760 | 10.51% | 1,163,090 | 10.73% | 1,064,028 | 9.78% | 894,715 | 8.86% | 498,057 | 4.95% | 534,411 | 4.22% |
| 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 | 31,536 | 0.33% | 16,656 | 0.21% | 28,116 | 0.23% | (17,201) | -0.19% | 9,070 | 0.13% | (4,590) | -0.05% | (17,520) | -0.23% | 5,991 | 0.07% | 3,543 | 0.03% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 9,219 | 0.1% | 7,875 | 0.1% | 105,631 | 0.86% | 7,847 | 0.09% | 6,064 | 0.08% | (27,117) | -0.31% | 14,835 | 0.19% | 288 | 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-不重分類至損益之項目 | (3,865) | -0.04% | 26,825 | 0.34% | 28,428 | 0.23% | 33,298 | 0.37% | 10,082 | 0.14% | 93,826 | 1.09% | (231,412) | -3.02% | 144,894 | 1.66% | (5,562) | -0.05% | (327) | 0% | (20) | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | 1,274 | 0.01% | 1,125 | 0.01% | 21,987 | 0.18% | 1,852 | 0.02% | 1,200 | 0.02% | (3,589) | -0.04% | 1,031 | 0.01% | (194) | 0% | (5,091) | -0.05% | ||||||||||||
| 不重分類至損益之項目總額 | 35,616 | 0.38% | 50,231 | 0.63% | 140,188 | 1.14% | 22,092 | 0.24% | 24,016 | 0.33% | 65,708 | 0.76% | (235,128) | -3.07% | 151,367 | 1.73% | 3,072 | 0.03% | (327) | 0% | (20) | 0% | 659 | 0.01% | 11,187 | 0.11% | (134,360) | -1.06% | ||
| 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 | 53,697 | 0.57% | 28,809 | 0.36% | 28,804 | 0.24% | 7,341 | 0.08% | 26,571 | 0.37% | (5,551) | -0.06% | (589) | -0.01% | 22,550 | 0.26% | 18,028 | 0.17% | (35,836) | -0.33% | (3,874) | -0.04% | (2,191) | -0.02% | ||||||
| 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 | 328,012 | 3.48% | 202,997 | 2.55% | 65,830 | 0.54% | 18,405 | 0.2% | 471,062 | 6.51% | (8,126) | -0.09% | (82,281) | -1.07% | 303,243 | 3.47% | 154,851 | 1.49% | (310,234) | -2.85% | (83,835) | -0.77% | (118,281) | -1.09% | 17,719 | 0.18% | 183,563 | 1.82% | (15,098) | -0.12% |
| 後續可能重分類至損益之項目總額 | 381,709 | 4.05% | 231,806 | 2.92% | 94,634 | 0.77% | 25,746 | 0.28% | 497,633 | 6.87% | (13,677) | -0.16% | (82,870) | -1.08% | 325,793 | 3.73% | 189,952 | 1.82% | (347,478) | -3.2% | (85,350) | -0.79% | (138,917) | -1.28% | ||||||
| 其他綜合損益(淨額) | 417,325 | 4.43% | 282,037 | 3.55% | 234,822 | 1.92% | 47,838 | 0.53% | 521,649 | 7.21% | 52,031 | 0.6% | (317,998) | -4.15% | 477,160 | 5.47% | 193,024 | 1.85% | (347,805) | -3.2% | (85,370) | -0.79% | (138,917) | -1.28% | 21,457 | 0.21% | 317,370 | 3.15% | (157,123) | -1.24% |
| 本期綜合損益總額 | 1,036,942 | 11.01% | 953,219 | 11.99% | 1,539,113 | 12.56% | 1,645,239 | 18.13% | 1,888,076 | 26.08% | 1,407,871 | 16.29% | 295,826 | 3.86% | 1,300,536 | 14.9% | 1,580,302 | 15.18% | 794,955 | 7.31% | 1,077,720 | 9.94% | 925,111 | 8.5% | 916,172 | 9.07% | 815,427 | 8.1% | 377,288 | 2.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 642,993 | 6.83% | 629,397 | 7.92% | 1,251,757 | 10.21% | 1,480,226 | 16.31% | 1,312,150 | 18.12% | 1,283,877 | 14.85% | 608,965 | 7.95% | 760,519 | 8.72% | 1,317,903 | 12.66% | 1,042,122 | 9.59% | 1,045,130 | 9.64% | 988,640 | 9.09% | 835,512 | 8.27% | 480,891 | 4.78% | 490,083 | 3.87% |
| 非控制權益(淨利/損) | (23,376) | -0.25% | 41,785 | 0.53% | 52,534 | 0.43% | 117,175 | 1.29% | 54,277 | 0.75% | 71,963 | 0.83% | 4,859 | 0.06% | 62,857 | 0.72% | 69,375 | 0.67% | 100,638 | 0.93% | 117,960 | 1.09% | 75,388 | 0.69% | 59,203 | 0.59% | 17,166 | 0.17% | 44,328 | 0.35% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 987,277 | 10.49% | 863,210 | 10.86% | 1,445,020 | 11.79% | 1,516,346 | 16.71% | 1,751,540 | 24.19% | 1,352,010 | 15.64% | 318,518 | 4.16% | 1,184,325 | 13.57% | 1,475,743 | 14.17% | 785,624 | 7.23% | 969,576 | 8.95% | 869,037 | 7.99% | 862,303 | 8.54% | 752,179 | 7.47% | 365,038 | 2.88% |
| 非控制權益(綜合損益) | 49,665 | 0.53% | 90,009 | 1.13% | 94,093 | 0.77% | 128,893 | 1.42% | 136,536 | 1.89% | 55,861 | 0.65% | (22,692) | -0.3% | 116,211 | 1.33% | 104,559 | 1% | 9,331 | 0.09% | 108,144 | 1% | 56,074 | 0.52% | 53,869 | 0.53% | 63,248 | 0.63% | 12,250 | 0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.18 | 1.15 | 2.29 | 2.71 | 2.41 | 2.35 | 1.12 | 0.56 | 0.97 | 0.76 | 0.77 | 0.73 | 0.61 | 0.35 | 0.36 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.18 | 1.15 | 2.29 | 2.71 | 2.4 | 2.35 | 1.12 | 0.56 | 0.97 | 0.76 | 0.77 | 0.72 | ||||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 9,075,509 | 96.38% | 7,582,989 | 95.39% | 12,042,098 | 98.26% | 8,890,594 | 97.95% | 6,918,110 | 95.56% | 8,325,656 | 96.31% | 7,352,774 | 95.96% | 8,287,852 | 94.97% | 9,955,159 | 95.61% | 10,424,461 | 95.89% | 10,460,331 | 96.51% | 10,372,807 | 95.33% | 9,705,327 | 96.11% | 9,765,463 | 97.05% | 12,303,216 | 97.12% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 340,536 | 3.62% | 366,865 | 4.61% | 213,575 | 1.74% | 185,676 | 2.05% | 321,768 | 4.44% | 319,030 | 3.69% | 309,445 | 4.04% | 438,607 | 5.03% | 456,774 | 4.39% | 447,152 | 4.11% | 378,084 | 3.49% | 508,275 | 4.67% | 392,377 | 3.89% | 297,220 | 2.95% | 365,371 | 2.88% |
| 營業收入合計 | 9,416,045 | 100% | 7,949,854 | 100% | 12,255,673 | 100% | 9,076,270 | 100% | 7,239,878 | 100% | 8,644,686 | 100% | 7,662,219 | 100% | 8,726,459 | 100% | 10,411,933 | 100% | 10,871,613 | 100% | 10,838,415 | 100% | 10,881,082 | 100% | 10,097,704 | 100% | 10,062,683 | 100% | 12,668,587 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,920,482 | 84.12% | 6,670,527 | 83.91% | 10,217,477 | 83.37% | 7,483,515 | 82.45% | 5,749,046 | 79.41% | 6,972,506 | 80.66% | 6,270,669 | 81.84% | 7,070,129 | 81.02% | 8,267,416 | 79.4% | 8,840,058 | 81.31% | 8,722,167 | 80.47% | 8,659,620 | 79.58% | 8,226,286 | 81.47% | 8,627,311 | 85.74% | 11,026,474 | 87.04% |
| 其他營業成本 | 185,806 | 1.97% | 123,899 | 1.56% | 93,635 | 0.76% | 71,894 | 0.79% | 217,682 | 3.01% | 35,170 | 0.41% | 31,031 | 0.4% | 33,897 | 0.39% | 39,914 | 0.38% | 65,820 | 0.61% | 68,767 | 0.63% | 58,903 | 0.54% | 18,014 | 0.18% | 17,487 | 0.17% | 21,700 | 0.17% |
| 營業成本合計 | 8,106,288 | 86.09% | 6,794,426 | 85.47% | 10,311,112 | 84.13% | 7,555,409 | 83.24% | 5,966,728 | 82.41% | 7,007,676 | 81.06% | 6,301,700 | 82.24% | 7,104,026 | 81.41% | 8,307,330 | 79.79% | 8,905,878 | 81.92% | 8,790,934 | 81.11% | 8,718,523 | 80.13% | 8,244,300 | 81.65% | 8,644,798 | 85.91% | 11,048,174 | 87.21% |
| 營業毛利(毛損) | 1,309,757 | 13.91% | 1,155,428 | 14.53% | 1,944,561 | 15.87% | 1,520,861 | 16.76% | 1,273,150 | 17.59% | 1,637,010 | 18.94% | 1,360,519 | 17.76% | 1,622,433 | 18.59% | 2,104,603 | 20.21% | 1,965,735 | 18.08% | 2,047,481 | 18.89% | 2,162,559 | 19.87% | 1,853,404 | 18.35% | 1,417,885 | 14.09% | 1,620,413 | 12.79% |
| 未實現銷貨(損)益 | 30,395 | 0.32% | 6,540 | 0.08% | 32,839 | 0.27% | 30,072 | 0.33% | 18,663 | 0.26% | 12,366 | 0.14% | 35,153 | 0.46% | 28,345 | 0.32% | 40,490 | 0.39% | 19,229 | 0.18% | 13,267 | 0.12% | 38,268 | 0.35% | 32,585 | 0.32% | 18,389 | 0.18% | 29,133 | 0.23% |
| 營業毛利(毛損)淨額 | 1,279,362 | 13.59% | 1,148,888 | 14.45% | 1,911,722 | 15.6% | 1,490,789 | 16.43% | 1,254,487 | 17.33% | 1,624,644 | 18.79% | 1,325,366 | 17.3% | 1,594,088 | 18.27% | 2,064,113 | 19.82% | 1,946,506 | 17.9% | 2,034,214 | 18.77% | 2,124,291 | 19.52% | 1,820,819 | 18.03% | 1,399,496 | 13.91% | 1,591,280 | 12.56% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 187,467 | 1.99% | 257,135 | 3.23% | 251,937 | 2.06% | 207,173 | 2.28% | 103,499 | 1.43% | 296,503 | 3.43% | 265,666 | 3.47% | 415,252 | 4.76% | 521,982 | 5.01% | 414,273 | 3.81% | 402,325 | 3.71% | 488,878 | 4.49% | 455,072 | 4.51% | 322,217 | 3.2% | 342,277 | 2.7% |
| 管理費用 | 241,196 | 2.56% | 247,594 | 3.11% | 286,346 | 2.34% | 239,487 | 2.64% | 264,187 | 3.65% | 240,975 | 2.79% | 216,558 | 2.83% | 248,171 | 2.84% | 321,676 | 3.09% | 273,555 | 2.52% | 277,832 | 2.56% | 288,989 | 2.66% | 253,918 | 2.51% | 567,903 | 5.64% | 614,092 | 4.85% |
| 研究發展費用 | 415,230 | 4.41% | 491,620 | 6.18% | 486,063 | 3.97% | 363,756 | 4.01% | 329,377 | 4.55% | 295,434 | 3.42% | 328,795 | 4.29% | 368,613 | 4.22% | 417,426 | 4.01% | 429,442 | 3.95% | 479,510 | 4.42% | 436,980 | 4.02% | 442,277 | 4.38% | 343,965 | 3.42% | 343,043 | 2.71% |
| 營業費用合計 | 843,893 | 8.96% | 996,349 | 12.53% | 1,024,346 | 8.36% | 810,416 | 8.93% | 697,063 | 9.63% | 832,912 | 9.63% | 811,019 | 10.58% | 1,032,036 | 11.83% | 1,261,084 | 12.11% | 1,117,270 | 10.28% | 1,159,667 | 10.7% | 1,214,847 | 11.16% | 1,151,267 | 11.4% | 1,234,085 | 12.26% | 1,299,412 | 10.26% |
| 營業利益(損失) | 435,469 | 4.62% | 152,539 | 1.92% | 887,376 | 7.24% | 680,373 | 7.5% | 557,424 | 7.7% | 791,732 | 9.16% | 514,347 | 6.71% | 562,052 | 6.44% | 803,029 | 7.71% | 829,236 | 7.63% | 874,547 | 8.07% | 909,444 | 8.36% | 669,552 | 6.63% | 165,411 | 1.64% | 291,868 | 2.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 12,621 | 0.13% | 23,069 | 0.29% | 25,136 | 0.21% | 30,662 | 0.34% | 24,075 | 0.33% | 25,093 | 0.29% | 23,440 | 0.31% | 39,198 | 0.45% | 47,042 | 0.45% | 43,462 | 0.4% | 56,883 | 0.52% | 49,661 | 0.46% | 40,103 | 0.4% | 26,885 | 0.27% | 59,173 | 0.47% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 6,559 | 0.07% | 5,702 | 0.07% | 2,671 | 0.02% | 8,107 | 0.09% | 44,471 | 0.61% | 9,211 | 0.11% | 49,113 | 0.64% | 10,332 | 0.12% | 18,840 | 0.18% | 6,806 | 0.06% | 13,255 | 0.12% | 10,674 | 0.1% | 14,695 | 0.15% | 28,284 | 0.28% | 11,218 | 0.09% |
| 其他收入合計 | 6,559 | 0.07% | 5,702 | 0.07% | 2,671 | 0.02% | 8,107 | 0.09% | 94,021 | 1.3% | 9,211 | 0.11% | 72,553 | 0.95% | 49,530 | 0.57% | 65,882 | 0.63% | 50,268 | 0.46% | 70,138 | 0.65% | 60,335 | 0.55% | 54,798 | 0.54% | 55,169 | 0.55% | 70,391 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 871 | 0.01% | 29,638 | 0.37% | 39,925 | 0.33% | 15,364 | 0.17% | 71,506 | 0.99% | 17,073 | 0.2% | (8,296) | -0.11% | 33,548 | 0.38% | 18,933 | 0.18% | 0 | 0% | 11,506 | 0.11% | 51,450 | 0.51% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (2,047) | -0.02% | 1,434 | 0.02% | 17,685 | 0.14% | 11,323 | 0.13% | (4,017) | -0.05% | 11,086 | 0.13% | 725 | 0.01% | 0 | 0% | 22,177 | 0.2% | 47,462 | 0.47% | 85,680 | 0.85% | 137,235 | 1.08% | ||||||
| 什項支出 | 3,221 | 0.03% | 1,199 | 0.02% | 97,025 | 0.79% | 5,017 | 0.06% | 916 | 0.01% | 2,276 | 0.03% | 10,645 | 0.14% | 4,614 | 0.05% | 4,843 | 0.05% | 3,039 | 0.03% | 3,588 | 0.03% | 5,391 | 0.05% | 5,461 | 0.05% | 10,551 | 0.1% | 3,860 | 0.03% |
| 其他利益及損失淨額 | (4,397) | -0.05% | 29,873 | 0.38% | (39,415) | -0.32% | (31,163) | -0.34% | 48,037 | 0.66% | 26,120 | 0.3% | (22,958) | -0.3% | 40,020 | 0.46% | 4,469 | 0.04% | (108,372) | -1% | (8,131) | -0.08% | 10,215 | 0.09% | 91,509 | 0.91% | (45,924) | -0.46% | (109,560) | -0.86% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 20,955 | 0.22% | 11,891 | 0.15% | 225 | 0% | 2,079 | 0.02% | 1,591 | 0.02% | 1,977 | 0.02% | 5,118 | 0.07% | 6,344 | 0.07% | 2,603 | 0.03% | 3,103 | 0.03% | 3,239 | 0.03% | 5,700 | 0.05% | 9,343 | 0.09% | 7,246 | 0.07% | 15,724 | 0.12% |
| 財務成本淨額 | 20,955 | 0.22% | 11,891 | 0.15% | 225 | 0% | 2,079 | 0.02% | 1,591 | 0.02% | 1,977 | 0.02% | 5,118 | 0.07% | 6,344 | 0.07% | 2,603 | 0.03% | 3,103 | 0.03% | 3,239 | 0.03% | 5,700 | 0.05% | 9,343 | 0.09% | 7,246 | 0.07% | 15,724 | 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 | 343,069 | 3.64% | 519,877 | 6.54% | 646,317 | 5.27% | 1,084,533 | 11.95% | 829,306 | 11.45% | 680,337 | 7.87% | 142,049 | 1.85% | 367,823 | 4.22% | 734,625 | 7.06% | 499,415 | 4.59% | 380,939 | 3.51% | 242,105 | 2.23% | 258,655 | 2.56% | 404,354 | 4.02% | 368,757 | 2.91% |
| 營業外收入及支出合計 | 336,897 | 3.58% | 566,630 | 7.13% | 634,514 | 5.18% | 1,090,026 | 12.01% | 1,004,269 | 13.87% | 752,529 | 8.71% | 186,526 | 2.43% | 451,029 | 5.17% | 802,373 | 7.71% | 438,208 | 4.03% | 439,707 | 4.06% | 306,955 | 2.82% | 395,619 | 3.92% | 406,353 | 4.04% | 313,864 | 2.48% |
| 繼續營業單位稅前淨利(淨損) | 772,366 | 8.2% | 719,169 | 9.05% | 1,521,890 | 12.42% | 1,770,399 | 19.51% | 1,561,693 | 21.57% | 1,544,261 | 17.86% | 700,873 | 9.15% | 1,013,081 | 11.61% | 1,605,402 | 15.42% | 1,267,444 | 11.66% | 1,314,254 | 12.13% | 1,216,399 | 11.18% | 1,065,171 | 10.55% | 571,764 | 5.68% | 605,732 | 4.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 152,749 | 1.62% | 47,987 | 0.6% | 217,599 | 1.78% | 172,998 | 1.91% | 195,266 | 2.7% | 188,421 | 2.18% | 87,049 | 1.14% | 189,705 | 2.17% | 218,124 | 2.09% | 124,684 | 1.15% | 151,164 | 1.39% | 152,371 | 1.4% | 170,456 | 1.69% | 73,707 | 0.73% | 71,321 | 0.56% |
| 繼續營業單位本期淨利(淨損) | 619,617 | 6.58% | 671,182 | 8.44% | 1,304,291 | 10.64% | 1,597,401 | 17.6% | 1,366,427 | 18.87% | 1,355,840 | 15.68% | 613,824 | 8.01% | 823,376 | 9.44% | 1,387,278 | 13.32% | 1,142,760 | 10.51% | 1,163,090 | 10.73% | 1,064,028 | 9.78% | 894,715 | 8.86% | 498,057 | 4.95% | 534,411 | 4.22% |
| 本期淨利(淨損) | 619,617 | 6.58% | 671,182 | 8.44% | 1,304,291 | 10.64% | 1,597,401 | 17.6% | 1,366,427 | 18.87% | 1,355,840 | 15.68% | 613,824 | 8.01% | 823,376 | 9.44% | 1,387,278 | 13.32% | 1,142,760 | 10.51% | 1,163,090 | 10.73% | 1,064,028 | 9.78% | 894,715 | 8.86% | 498,057 | 4.95% | 534,411 | 4.22% |
| 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 | 31,536 | 0.33% | 16,656 | 0.21% | 28,116 | 0.23% | (17,201) | -0.19% | 9,070 | 0.13% | (4,590) | -0.05% | (17,520) | -0.23% | 5,991 | 0.07% | 3,543 | 0.03% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 9,219 | 0.1% | 7,875 | 0.1% | 105,631 | 0.86% | 7,847 | 0.09% | 6,064 | 0.08% | (27,117) | -0.31% | 14,835 | 0.19% | 288 | 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-不重分類至損益之項目 | (3,865) | -0.04% | 26,825 | 0.34% | 28,428 | 0.23% | 33,298 | 0.37% | 10,082 | 0.14% | 93,826 | 1.09% | (231,412) | -3.02% | 144,894 | 1.66% | (5,562) | -0.05% | (327) | 0% | (20) | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | 1,274 | 0.01% | 1,125 | 0.01% | 21,987 | 0.18% | 1,852 | 0.02% | 1,200 | 0.02% | (3,589) | -0.04% | 1,031 | 0.01% | (194) | 0% | (5,091) | -0.05% | ||||||||||||
| 不重分類至損益之項目總額 | 35,616 | 0.38% | 50,231 | 0.63% | 140,188 | 1.14% | 22,092 | 0.24% | 24,016 | 0.33% | 65,708 | 0.76% | (235,128) | -3.07% | 151,367 | 1.73% | 3,072 | 0.03% | (327) | 0% | (20) | 0% | 659 | 0.01% | 11,187 | 0.11% | (134,360) | -1.06% | ||
| 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 | 53,697 | 0.57% | 28,809 | 0.36% | 28,804 | 0.24% | 7,341 | 0.08% | 26,571 | 0.37% | (5,551) | -0.06% | (589) | -0.01% | 22,550 | 0.26% | 18,028 | 0.17% | (35,836) | -0.33% | (3,874) | -0.04% | (2,191) | -0.02% | ||||||
| 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 | 328,012 | 3.48% | 202,997 | 2.55% | 65,830 | 0.54% | 18,405 | 0.2% | 471,062 | 6.51% | (8,126) | -0.09% | (82,281) | -1.07% | 303,243 | 3.47% | 154,851 | 1.49% | (310,234) | -2.85% | (83,835) | -0.77% | (118,281) | -1.09% | 17,719 | 0.18% | 183,563 | 1.82% | (15,098) | -0.12% |
| 後續可能重分類至損益之項目總額 | 381,709 | 4.05% | 231,806 | 2.92% | 94,634 | 0.77% | 25,746 | 0.28% | 497,633 | 6.87% | (13,677) | -0.16% | (82,870) | -1.08% | 325,793 | 3.73% | 189,952 | 1.82% | (347,478) | -3.2% | (85,350) | -0.79% | (138,917) | -1.28% | ||||||
| 其他綜合損益(淨額) | 417,325 | 4.43% | 282,037 | 3.55% | 234,822 | 1.92% | 47,838 | 0.53% | 521,649 | 7.21% | 52,031 | 0.6% | (317,998) | -4.15% | 477,160 | 5.47% | 193,024 | 1.85% | (347,805) | -3.2% | (85,370) | -0.79% | (138,917) | -1.28% | 21,457 | 0.21% | 317,370 | 3.15% | (157,123) | -1.24% |
| 本期綜合損益總額 | 1,036,942 | 11.01% | 953,219 | 11.99% | 1,539,113 | 12.56% | 1,645,239 | 18.13% | 1,888,076 | 26.08% | 1,407,871 | 16.29% | 295,826 | 3.86% | 1,300,536 | 14.9% | 1,580,302 | 15.18% | 794,955 | 7.31% | 1,077,720 | 9.94% | 925,111 | 8.5% | 916,172 | 9.07% | 815,427 | 8.1% | 377,288 | 2.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 642,993 | 6.83% | 629,397 | 7.92% | 1,251,757 | 10.21% | 1,480,226 | 16.31% | 1,312,150 | 18.12% | 1,283,877 | 14.85% | 608,965 | 7.95% | 760,519 | 8.72% | 1,317,903 | 12.66% | 1,042,122 | 9.59% | 1,045,130 | 9.64% | 988,640 | 9.09% | 835,512 | 8.27% | 480,891 | 4.78% | 490,083 | 3.87% |
| 非控制權益(淨利/損) | (23,376) | -0.25% | 41,785 | 0.53% | 52,534 | 0.43% | 117,175 | 1.29% | 54,277 | 0.75% | 71,963 | 0.83% | 4,859 | 0.06% | 62,857 | 0.72% | 69,375 | 0.67% | 100,638 | 0.93% | 117,960 | 1.09% | 75,388 | 0.69% | 59,203 | 0.59% | 17,166 | 0.17% | 44,328 | 0.35% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 987,277 | 10.49% | 863,210 | 10.86% | 1,445,020 | 11.79% | 1,516,346 | 16.71% | 1,751,540 | 24.19% | 1,352,010 | 15.64% | 318,518 | 4.16% | 1,184,325 | 13.57% | 1,475,743 | 14.17% | 785,624 | 7.23% | 969,576 | 8.95% | 869,037 | 7.99% | 862,303 | 8.54% | 752,179 | 7.47% | 365,038 | 2.88% |
| 非控制權益(綜合損益) | 49,665 | 0.53% | 90,009 | 1.13% | 94,093 | 0.77% | 128,893 | 1.42% | 136,536 | 1.89% | 55,861 | 0.65% | (22,692) | -0.3% | 116,211 | 1.33% | 104,559 | 1% | 9,331 | 0.09% | 108,144 | 1% | 56,074 | 0.52% | 53,869 | 0.53% | 63,248 | 0.63% | 12,250 | 0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.18 | 1.15 | 2.29 | 2.71 | 2.41 | 2.35 | 1.12 | 0.56 | 0.97 | 0.76 | 0.77 | 0.73 | 0.61 | 0.35 | 0.36 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.18 | 1.15 | 2.29 | 2.71 | 2.4 | 2.35 | 1.12 | 0.56 | 0.97 | 0.76 | 0.77 | 0.72 | ||||||||||||||||||
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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