2492
305.5
TWD-6.00 (-1.93%)
2026.09.14收盤
華新科－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 11,310,273 | 100% | 9,554,487 | 100% | 8,891,190 | 100% | 8,223,217 | 100% | 9,851,179 | 100% | 11,656,782 | 100% | 8,778,565 | 100% | 7,878,534 | 100% | 11,384,287 | 100% | 5,127,824 | 100% | 4,624,389 | 100% | 3,874,276 | 100% | 3,655,429 | 100% | 3,407,026 | 100% | 3,532,505 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 9,014,859 | 79.71% | 7,931,564 | 83.01% | 7,164,341 | 80.58% | 6,804,631 | 82.75% | 7,702,638 | 78.19% | 7,688,323 | 65.96% | 5,811,363 | 66.2% | 4,960,301 | 62.96% | 4,933,207 | 43.33% | 3,875,540 | 75.58% | 3,495,475 | 75.59% | 3,229,137 | 83.35% | 3,145,677 | 86.05% | 2,998,398 | 88.01% | 3,327,483 | 94.2% |
| 營業毛利(毛損) | 2,295,414 | 20.29% | 1,622,923 | 16.99% | 1,726,849 | 19.42% | 1,418,586 | 17.25% | 2,148,541 | 21.81% | 3,968,459 | 34.04% | 2,967,202 | 33.8% | 2,918,233 | 37.04% | 6,451,080 | 56.67% | 1,252,284 | 24.42% | 1,128,914 | 24.41% | 645,139 | 16.65% | 509,752 | 13.95% | 408,628 | 11.99% | 205,022 | 5.8% |
| 營業毛利(毛損)淨額 | 2,295,414 | 20.29% | 1,622,923 | 16.99% | 1,726,849 | 19.42% | 1,418,586 | 17.25% | 2,148,541 | 21.81% | 3,968,459 | 34.04% | 2,967,202 | 33.8% | 2,918,233 | 37.04% | 6,451,080 | 56.67% | 1,252,284 | 24.42% | 1,128,914 | 24.41% | 645,139 | 16.65% | 509,752 | 13.95% | 408,628 | 11.99% | 205,022 | 5.8% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 513,451 | 4.54% | 436,208 | 4.57% | 418,679 | 4.71% | 415,160 | 5.05% | 458,608 | 4.66% | 413,164 | 3.54% | 319,868 | 3.64% | 279,028 | 3.54% | 415,270 | 3.65% | 271,742 | 5.3% | 269,449 | 5.83% | 218,551 | 5.64% | 216,400 | 5.92% | 195,581 | 5.74% | 230,859 | 6.54% |
| 管理費用 | 371,211 | 3.28% | 393,718 | 4.12% | 459,739 | 5.17% | 360,731 | 4.39% | 352,288 | 3.58% | 313,569 | 2.69% | 214,971 | 2.45% | 201,063 | 2.55% | 250,162 | 2.2% | 132,899 | 2.59% | 134,880 | 2.92% | 126,005 | 3.25% | 131,358 | 3.59% | 124,398 | 3.65% | 127,006 | 3.6% |
| 研究發展費用 | 249,035 | 2.2% | 237,932 | 2.49% | 259,432 | 2.92% | 267,648 | 3.25% | 295,004 | 2.99% | 286,484 | 2.46% | 189,106 | 2.15% | 182,790 | 2.32% | 220,104 | 1.93% | 154,024 | 3% | 114,033 | 2.47% | 103,054 | 2.66% | 97,845 | 2.68% | 99,332 | 2.92% | 84,622 | 2.4% |
| 營業費用合計 | 1,133,697 | 10.02% | 1,067,858 | 11.18% | 1,137,850 | 12.8% | 1,043,539 | 12.69% | 1,105,900 | 11.23% | 1,013,217 | 8.69% | 723,945 | 8.25% | 662,881 | 8.41% | 885,536 | 7.78% | 558,665 | 10.89% | 518,362 | 11.21% | 447,610 | 11.55% | 445,603 | 12.19% | 419,311 | 12.31% | 442,487 | 12.53% |
| 營業利益(損失) | 1,161,717 | 10.27% | 555,065 | 5.81% | 588,999 | 6.62% | 375,047 | 4.56% | 1,042,641 | 10.58% | 2,955,242 | 25.35% | 2,243,257 | 25.55% | 2,255,352 | 28.63% | 5,565,544 | 48.89% | 693,619 | 13.53% | 610,552 | 13.2% | 197,529 | 5.1% | 64,149 | 1.75% | (10,683) | -0.31% | (237,465) | -6.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 377,142 | 3.33% | 385,085 | 4.03% | 341,409 | 3.84% | 261,844 | 3.18% | 101,954 | 1.03% | 120,549 | 1.03% | 84,736 | 0.97% | 62,252 | 0.79% | 18,873 | 0.17% | 18,135 | 0.35% | 11,466 | 0.25% | 13,951 | 0.36% | 37,747 | 1.03% | 22,165 | 0.65% | 31,682 | 0.9% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 13,601 | 0.12% | 12,090 | 0.13% | 14,555 | 0.16% | 10,740 | 0.13% | 5,657 | 0.06% | 6,439 | 0.06% | 8,323 | 0.09% | 4,519 | 0.06% | 4,199 | 0.04% | 3,847 | 0.08% | 4,459 | 0.1% | 5,674 | 0.15% | 3,445 | 0.09% | 4,353 | 0.13% | 918 | 0.03% |
| 股利收入 | 234,442 | 2.07% | 233,603 | 2.44% | 70,117 | 0.79% | 112,429 | 1.37% | 89,735 | 0.91% | 9,437 | 0.08% | 7,404 | 0.08% | 56,203 | 0.71% | 41,562 | 0.37% | 1,899 | 0.04% | 1,031 | 0.02% | 1,750 | 0.05% | 560 | 0.02% | 534 | 0.02% | 599 | 0.02% |
| 其他收入-其他 | 26,943 | 0.24% | 38,338 | 0.4% | 29,460 | 0.33% | 37,661 | 0.46% | 47,511 | 0.48% | 46,401 | 0.4% | 59,921 | 0.68% | 14,771 | 0.19% | 21,687 | 0.19% | 20,207 | 0.39% | 15,509 | 0.34% | 12,091 | 0.31% | 18,138 | 0.5% | 15,974 | 0.47% | 8,436 | 0.24% |
| 其他收入合計 | 274,986 | 2.43% | 284,031 | 2.97% | 114,132 | 1.28% | 160,830 | 1.96% | 142,903 | 1.45% | 62,277 | 0.53% | 135,150 | 1.54% | 137,745 | 1.75% | 86,321 | 0.76% | 44,088 | 0.86% | 32,465 | 0.7% | 33,466 | 0.86% | 59,890 | 1.64% | 43,026 | 1.26% | 41,635 | 1.18% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 4,907 | 0.04% | 30,150 | 0.32% | (1,797) | -0.02% | 3,965 | 0.03% | (1,588) | -0.02% | 277 | 0% | 166 | 0% | 1,171 | 0.02% | 2,059 | 0.04% | 1,335 | 0.03% | 3,013 | 0.08% | 1,754 | 0.05% | 0 | 0% | ||||
| 處分投資利益 | 27,046 | 0.24% | 2,030 | 0.02% | 2,360 | 0.03% | 20,898 | 0.25% | 0 | 0% | (9,145) | -0.1% | 2,469 | 0.03% | 70,230 | 0.62% | 47,089 | 0.92% | 31,382 | 0.68% | 24,637 | 0.64% | 7,625 | 0.21% | 10,991 | 0.32% | 15,276 | 0.43% | ||
| 外幣兌換利益 | 0 | 0% | (1,483,975) | -15.53% | 346,987 | 3.9% | 315,170 | 3.83% | 0 | 0% | 0 | 0% | 38,160 | 1.12% | 0 | 0% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 440,683 | 3.9% | 53,393 | 0.56% | 45,461 | 0.51% | (18,560) | -0.23% | (76,630) | -0.78% | (50,666) | -0.43% | 34,409 | 0.39% | 3,803 | 0.05% | 48,171 | 0.42% | (12,807) | -0.25% | 5,896 | 0.13% | 1,022 | 0.03% | 7,156 | 0.2% | 0 | 0% | (2,786) | -0.08% |
| 什項支出 | 4,818 | 0.04% | 13,345 | 0.14% | 9,055 | 0.1% | 29,663 | 0.36% | 11,868 | 0.12% | 8,428 | 0.07% | 39,801 | 0.45% | 5,536 | 0.07% | 7,678 | 0.07% | 8,415 | 0.16% | 14,480 | 0.31% | 21,726 | 0.56% | 8,635 | 0.24% | 0 | 0% | 11,445 | 0.32% |
| 處分不動產、廠房及設備損失 | 0 | 0% | (5,636) | -0.06% | 1,374 | 0.02% | 0 | 0% | 3,990 | 0.11% | ||||||||||||||||||||
| 外幣兌換損失 | 93,656 | 0.83% | (186,114) | -1.89% | 120,349 | 1.03% | 54,433 | 0.62% | 63,164 | 0.8% | (83,597) | -0.73% | (2,766) | -0.05% | 4,990 | 0.11% | 3,680 | 0.09% | 24,316 | 0.67% | 0 | 0% | 11,521 | 0.33% | ||||||
| 其他利益及損失淨額 | 374,162 | 3.31% | (1,411,747) | -14.78% | 391,389 | 4.4% | 286,471 | 3.48% | 95,819 | 0.97% | (175,478) | -1.51% | (70,558) | -0.8% | (62,151) | -0.79% | 194,486 | 1.71% | 29,804 | 0.58% | 19,867 | 0.43% | 1,588 | 0.04% | (15,157) | -0.41% | 37,042 | 1.09% | (14,466) | -0.41% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 125,023 | 1.11% | 136,611 | 1.43% | 106,383 | 1.2% | 93,827 | 1.14% | 56,198 | 0.57% | 51,143 | 0.44% | 46,687 | 0.53% | 17,372 | 0.22% | 25,215 | 0.22% | 21,393 | 0.42% | 21,730 | 0.47% | 18,842 | 0.49% | 26,844 | 0.73% | 26,793 | 0.79% | 37,075 | 1.05% |
| 財務成本淨額 | 125,023 | 1.11% | 136,611 | 1.43% | 106,383 | 1.2% | 93,827 | 1.14% | 56,198 | 0.57% | 51,143 | 0.44% | 46,687 | 0.53% | 17,372 | 0.22% | 25,215 | 0.22% | 21,393 | 0.42% | 21,730 | 0.47% | 18,842 | 0.49% | 26,844 | 0.73% | 26,793 | 0.79% | 37,075 | 1.05% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 212,372 | 1.88% | 97,131 | 1.02% | 195,725 | 2.2% | 160,029 | 1.95% | 155,480 | 1.58% | 239,377 | 2.05% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 212,372 | 1.88% | 97,131 | 1.02% | 195,725 | 2.2% | 160,029 | 1.95% | 155,480 | 1.58% | 239,377 | 2.05% | 181,196 | 2.06% | 102,441 | 1.3% | 55,371 | 0.49% | 12,603 | 0.25% | 31,609 | 0.68% | 175,803 | 4.54% | 10,743 | 0.29% | (48,571) | -1.43% | 47,415 | 1.34% |
| 營業外收入及支出合計 | 1,113,639 | 9.85% | (782,111) | -8.19% | 936,272 | 10.53% | 775,347 | 9.43% | 439,958 | 4.47% | 195,582 | 1.68% | 283,837 | 3.23% | 160,663 | 2.04% | 310,963 | 2.73% | 65,102 | 1.27% | 62,211 | 1.35% | 192,015 | 4.96% | 28,632 | 0.78% | 4,704 | 0.14% | 37,509 | 1.06% |
| 繼續營業單位稅前淨利(淨損) | 2,275,356 | 20.12% | (227,046) | -2.38% | 1,525,271 | 17.15% | 1,150,394 | 13.99% | 1,482,599 | 15.05% | 3,150,824 | 27.03% | 2,527,094 | 28.79% | 2,416,015 | 30.67% | 5,876,507 | 51.62% | 758,721 | 14.8% | 672,763 | 14.55% | 389,544 | 10.05% | 92,781 | 2.54% | (5,979) | -0.18% | (199,956) | -5.66% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 477,036 | 4.22% | 22,576 | 0.24% | 255,907 | 2.88% | 96,134 | 1.17% | 482,810 | 4.9% | 604,690 | 5.19% | 457,769 | 5.21% | 832,411 | 10.57% | 1,253,083 | 11.01% | 263,387 | 5.14% | 127,897 | 2.77% | 60,247 | 1.56% | 11,084 | 0.3% | 11,426 | 0.34% | (4,990) | -0.14% |
| 繼續營業單位本期淨利(淨損) | 1,798,320 | 15.9% | (249,622) | -2.61% | 1,269,364 | 14.28% | 1,054,260 | 12.82% | 999,789 | 10.15% | 2,546,134 | 21.84% | 2,069,325 | 23.57% | 1,583,604 | 20.1% | 4,623,424 | 40.61% | 495,334 | 9.66% | 544,866 | 11.78% | 329,297 | 8.5% | 81,697 | 2.23% | (17,405) | -0.51% | (194,966) | -5.52% |
| 本期淨利(淨損) | 1,798,320 | 15.9% | (249,622) | -2.61% | 1,269,364 | 14.28% | 1,054,260 | 12.82% | 999,789 | 10.15% | 2,546,134 | 21.84% | 2,069,325 | 23.57% | 1,583,604 | 20.1% | 4,623,424 | 40.61% | 495,334 | 9.66% | 544,866 | 11.78% | 329,297 | 8.5% | 81,697 | 2.23% | (17,405) | -0.51% | (194,966) | -5.52% |
| 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 | 0 | 0% | 0 | 0% | 20,458 | 0.21% | ||||||||||||||||||||||||
| 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 | 7,503,500 | 66.34% | 97,381 | 1.02% | (107,208) | -1.21% | 552,398 | 6.72% | (494,591) | -5.02% | 973,857 | 8.35% | 504,600 | 5.75% | (190,165) | -2.41% | 190,229 | 1.67% | ||||||||||||
| 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 | 6,126,713 | 54.17% | (42,419) | -0.44% | 56,516 | 0.64% | 12,178 | 0.15% | (642,234) | -6.52% | (235,356) | -2.02% | 254,535 | 2.9% | (406,198) | -5.16% | 3,249,833 | 28.55% | ||||||||||||
| 不重分類至損益之項目總額 | 13,630,213 | 120.51% | 54,962 | 0.58% | (50,692) | -0.57% | 564,576 | 6.87% | (1,116,367) | -11.33% | 738,501 | 6.34% | 759,135 | 8.65% | (596,363) | -7.57% | 3,440,062 | 30.22% | (204,336) | -5.59% | 134,218 | 3.94% | 57,123 | 1.62% | ||||||
| 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 | 26,123 | 0.23% | (3,493,258) | -36.56% | 414,764 | 4.66% | (508,613) | -6.19% | (314,998) | -3.2% | (343,320) | -2.95% | (497,807) | -5.67% | (228,194) | -2.9% | 2,154 | 0.02% | 227,144 | 4.43% | (311,467) | -6.74% | (192,125) | -4.96% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 490 | 0% | 11,371 | 0.12% | (5,508) | -0.06% | 1,370 | 0.02% | (23,172) | -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-可能重分類至損益之項目 | 32,017 | 0.28% | (971,251) | -10.17% | 71,476 | 0.8% | (109,240) | -1.33% | (45,527) | -0.46% | (64,455) | -0.55% | (83,750) | -0.95% | (53,465) | -0.68% | (31,971) | -0.28% | 163,197 | 3.18% | (57,623) | -1.25% | (82,309) | -2.12% | (22,214) | -0.61% | 63,548 | 1.87% | (21,685) | -0.61% |
| 後續可能重分類至損益之項目總額 | 58,630 | 0.52% | (4,453,138) | -46.61% | 480,732 | 5.41% | (616,483) | -7.5% | (383,697) | -3.89% | (407,775) | -3.5% | (581,557) | -6.62% | (281,659) | -3.58% | (29,817) | -0.26% | 237,314 | 4.63% | (338,314) | -7.32% | (559,206) | -14.43% | ||||||
| 其他綜合損益(淨額) | 13,688,843 | 121.03% | (4,398,176) | -46.03% | 430,040 | 4.84% | (51,907) | -0.63% | (1,500,064) | -15.23% | 330,726 | 2.84% | 177,578 | 2.02% | (878,022) | -11.14% | 3,410,245 | 29.96% | 237,314 | 4.63% | (338,314) | -7.32% | (559,206) | -14.43% | (163,425) | -4.47% | 272,172 | 7.99% | 32,095 | 0.91% |
| 本期綜合損益總額 | 15,487,163 | 136.93% | (4,647,798) | -48.65% | 1,699,404 | 19.11% | 1,002,353 | 12.19% | (500,275) | -5.08% | 2,876,860 | 24.68% | 2,246,903 | 25.6% | 705,582 | 8.96% | 8,033,669 | 70.57% | 732,648 | 14.29% | 206,552 | 4.47% | (229,909) | -5.93% | (81,728) | -2.24% | 254,767 | 7.48% | (162,871) | -4.61% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,571,745 | 13.9% | (214,892) | -2.25% | 999,897 | 11.25% | 841,798 | 10.24% | 760,418 | 7.72% | 2,338,451 | 20.06% | 1,932,595 | 22.01% | 1,470,816 | 18.67% | 4,367,212 | 38.36% | 442,728 | 8.63% | 508,370 | 10.99% | 311,192 | 8.03% | 68,634 | 1.88% | (42,475) | -1.25% | (191,714) | -5.43% |
| 非控制權益(淨利/損) | 226,575 | 2% | (34,730) | -0.36% | 269,467 | 3.03% | 212,462 | 2.58% | 239,371 | 2.43% | 207,683 | 1.78% | 136,730 | 1.56% | 112,788 | 1.43% | 256,212 | 2.25% | 52,606 | 1.03% | 36,496 | 0.79% | 18,105 | 0.47% | 13,063 | 0.36% | 25,070 | 0.74% | (3,252) | -0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 13,999,103 | 123.77% | (4,240,931) | -44.39% | 1,347,164 | 15.15% | 919,130 | 11.18% | (472,803) | -4.8% | 2,601,643 | 22.32% | 2,036,483 | 23.2% | 636,578 | 8.08% | 7,719,452 | 67.81% | 708,767 | 13.82% | 175,344 | 3.79% | (216,809) | -5.6% | (82,195) | -2.25% | 222,532 | 6.53% | (182,491) | -5.17% |
| 非控制權益(綜合損益) | 1,488,060 | 13.16% | (406,867) | -4.26% | 352,240 | 3.96% | 83,223 | 1.01% | (27,472) | -0.28% | 275,217 | 2.36% | 210,420 | 2.4% | 69,004 | 0.88% | 314,217 | 2.76% | 23,881 | 0.47% | 31,208 | 0.67% | (13,100) | -0.34% | 467 | 0.01% | 32,235 | 0.95% | 19,620 | 0.56% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.24 | (0.44) | 2.06 | 1.74 | 1.57 | 4.82 | 3.98 | 3.03 | 9.03 | 0.86 | 0.91 | 0.46 | ||||||||||||||||||
| 基本每股盈餘合計 | 3.24 | (0.44) | 2.06 | 1.74 | 1.57 | 4.82 | 3.98 | 3.03 | 9.03 | 0.86 | 0.91 | 0.46 | 0.1 | (0.06) | (0.28) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.24 | (0.44) | 2.04 | 1.68 | 1.53 | 4.64 | 3.98 | 3.03 | 9.02 | 0.86 | 0.91 | 0.46 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 3.24 | (0.44) | 2.04 | 1.68 | 1.53 | 4.64 | 3.98 | 3.03 | 9.02 | 0.86 | 0.91 | 0.46 | ||||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 20,848,667 | 100% | 18,294,501 | 100% | 17,042,510 | 100% | 16,048,159 | 100% | 19,567,300 | 100% | 22,162,696 | 100% | 15,161,016 | 100% | 16,172,748 | 100% | 18,026,646 | 100% | 9,777,386 | 100% | 8,850,829 | 100% | 7,586,894 | 100% | 6,864,696 | 100% | 6,289,081 | 100% | 6,606,220 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 16,807,291 | 80.62% | 15,171,819 | 82.93% | 13,879,376 | 81.44% | 13,579,849 | 84.62% | 15,386,713 | 78.63% | 15,109,843 | 68.18% | 10,516,968 | 69.37% | 9,713,196 | 60.06% | 9,198,441 | 51.03% | 7,465,626 | 76.36% | 6,764,017 | 76.42% | 6,345,478 | 83.64% | 5,988,014 | 87.23% | 5,773,502 | 91.8% | 6,658,600 | 100.79% |
| 營業毛利(毛損) | 4,041,376 | 19.38% | 3,122,682 | 17.07% | 3,163,134 | 18.56% | 2,468,310 | 15.38% | 4,180,587 | 21.37% | 7,052,853 | 31.82% | 4,644,048 | 30.63% | 6,459,552 | 39.94% | 8,828,205 | 48.97% | 2,311,760 | 23.64% | 2,086,812 | 23.58% | 1,241,416 | 16.36% | 876,682 | 12.77% | 515,579 | 8.2% | (52,380) | -0.79% |
| 營業毛利(毛損)淨額 | 4,041,376 | 19.38% | 3,122,682 | 17.07% | 3,163,134 | 18.56% | 2,468,310 | 15.38% | 4,180,587 | 21.37% | 7,052,853 | 31.82% | 4,644,048 | 30.63% | 6,459,552 | 39.94% | 8,828,205 | 48.97% | 2,311,760 | 23.64% | 2,086,812 | 23.58% | 1,241,416 | 16.36% | 876,682 | 12.77% | 515,579 | 8.2% | (52,380) | -0.79% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 959,053 | 4.6% | 858,825 | 4.69% | 812,047 | 4.76% | 801,594 | 4.99% | 912,706 | 4.66% | 821,607 | 3.71% | 589,914 | 3.89% | 609,919 | 3.77% | 712,471 | 3.95% | 527,149 | 5.39% | 494,268 | 5.58% | 436,285 | 5.75% | 411,928 | 6% | 391,722 | 6.23% | 447,141 | 6.77% |
| 管理費用 | 717,080 | 3.44% | 753,437 | 4.12% | 860,415 | 5.05% | 666,475 | 4.15% | 700,286 | 3.58% | 608,928 | 2.75% | 449,950 | 2.97% | 481,874 | 2.98% | 421,230 | 2.34% | 261,796 | 2.68% | 266,875 | 3.02% | 254,600 | 3.36% | 241,870 | 3.52% | 245,391 | 3.9% | 249,216 | 3.77% |
| 研究發展費用 | 484,593 | 2.32% | 471,123 | 2.58% | 497,166 | 2.92% | 515,257 | 3.21% | 579,886 | 2.96% | 540,287 | 2.44% | 354,773 | 2.34% | 376,287 | 2.33% | 384,048 | 2.13% | 302,803 | 3.1% | 229,296 | 2.59% | 200,502 | 2.64% | 179,422 | 2.61% | 191,867 | 3.05% | 172,808 | 2.62% |
| 營業費用合計 | 2,160,726 | 10.36% | 2,083,385 | 11.39% | 2,169,628 | 12.73% | 1,983,326 | 12.36% | 2,192,878 | 11.21% | 1,970,822 | 8.89% | 1,394,637 | 9.2% | 1,468,080 | 9.08% | 1,517,749 | 8.42% | 1,091,748 | 11.17% | 990,439 | 11.19% | 891,387 | 11.75% | 833,220 | 12.14% | 828,980 | 13.18% | 869,165 | 13.16% |
| 營業利益(損失) | 1,880,650 | 9.02% | 1,039,297 | 5.68% | 993,506 | 5.83% | 484,984 | 3.02% | 1,987,709 | 10.16% | 5,082,031 | 22.93% | 3,249,411 | 21.43% | 4,991,472 | 30.86% | 7,310,456 | 40.55% | 1,220,012 | 12.48% | 1,096,373 | 12.39% | 350,029 | 4.61% | 43,462 | 0.63% | (313,401) | -4.98% | (921,545) | -13.95% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 775,588 | 3.72% | 757,224 | 4.14% | 644,361 | 3.78% | 474,027 | 2.95% | 209,993 | 1.07% | 234,038 | 1.06% | 142,033 | 0.94% | 102,379 | 0.63% | 34,100 | 0.19% | 30,798 | 0.31% | 22,840 | 0.26% | 34,472 | 0.45% | 69,028 | 1.01% | 43,768 | 0.7% | 54,452 | 0.82% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 24,935 | 0.12% | 26,957 | 0.15% | 28,801 | 0.17% | 21,529 | 0.13% | 11,484 | 0.06% | 12,942 | 0.06% | 13,049 | 0.09% | 9,361 | 0.06% | 8,493 | 0.05% | 7,792 | 0.08% | 8,416 | 0.1% | 8,059 | 0.11% | 6,596 | 0.1% | 8,487 | 0.13% | 3,170 | 0.05% |
| 股利收入 | 247,906 | 1.19% | 245,593 | 1.34% | 72,944 | 0.43% | 114,696 | 0.71% | 98,783 | 0.5% | 14,012 | 0.06% | 7,879 | 0.05% | 56,937 | 0.35% | 42,354 | 0.23% | 3,041 | 0.03% | 1,031 | 0.01% | 1,750 | 0.02% | 560 | 0.01% | 581 | 0.01% | 652 | 0.01% |
| 其他收入-其他 | 34,542 | 0.17% | 53,293 | 0.29% | 51,261 | 0.3% | 44,396 | 0.28% | 63,296 | 0.32% | 58,249 | 0.26% | 78,300 | 0.52% | 107,692 | 0.67% | 27,335 | 0.15% | 36,143 | 0.37% | 21,149 | 0.24% | 43,244 | 0.57% | 33,845 | 0.49% | 19,447 | 0.31% | 35,035 | 0.53% |
| 其他收入合計 | 307,383 | 1.47% | 325,843 | 1.78% | 153,006 | 0.9% | 180,621 | 1.13% | 173,563 | 0.89% | 85,203 | 0.38% | 158,730 | 1.05% | 276,369 | 1.71% | 112,282 | 0.62% | 77,774 | 0.8% | 53,436 | 0.6% | 87,525 | 1.15% | 110,029 | 1.6% | 72,283 | 1.15% | 93,309 | 1.41% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 27,921 | 0.15% | (6,641) | -0.03% | 2,278 | 0.01% | (3,008) | -0.02% | 29,052 | 0.18% | 494 | 0% | 4,808 | 0.05% | 3,988 | 0.05% | (345) | 0% | 6,802 | 0.1% | 6,199 | 0.1% | 0 | 0% | ||||
| 處分投資利益 | 49,261 | 0.24% | 1,071 | 0.01% | 1,304 | 0.01% | 20,898 | 0.13% | 0 | 0% | (4,915) | -0.03% | 21,300 | 0.13% | 89,232 | 0.5% | 96,007 | 0.98% | 69,944 | 0.79% | 48,584 | 0.64% | 13,171 | 0.19% | 11,093 | 0.18% | 24,168 | 0.37% | ||
| 外幣兌換利益 | 107,409 | 0.52% | (1,376,376) | -7.52% | 941,933 | 5.53% | 297,297 | 1.85% | 0 | 0% | 0 | 0% | 54,869 | 0.87% | 0 | 0% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 503,961 | 2.42% | 23,690 | 0.13% | 105,561 | 0.62% | 116,148 | 0.72% | (147,178) | -0.75% | 70,622 | 0.32% | (83,401) | -0.55% | 40,479 | 0.25% | 65,421 | 0.36% | 18,423 | 0.19% | 28,662 | 0.32% | 4,858 | 0.06% | 8,564 | 0.12% | 0 | 0% | 20,872 | 0.32% |
| 什項支出 | 11,723 | 0.06% | 18,167 | 0.1% | 12,207 | 0.07% | 36,762 | 0.23% | 16,806 | 0.09% | 13,254 | 0.06% | 43,347 | 0.29% | 17,469 | 0.11% | 11,909 | 0.07% | 12,426 | 0.13% | 22,190 | 0.25% | 30,239 | 0.4% | 16,814 | 0.24% | 35,821 | 0.57% | 55,544 | 0.84% |
| 處分不動產、廠房及設備損失 | 3,393 | 0.02% | (4,675) | -0.03% | 2,221 | 0.01% | 0 | 0% | 8,117 | 0.12% | ||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | (391,544) | -2% | 42,115 | 0.19% | 76,577 | 0.51% | 2,414 | 0.01% | (5,559) | -0.03% | 120,034 | 1.23% | 53,970 | 0.61% | 15,980 | 0.21% | 25,336 | 0.37% | 0 | 0% | 36,815 | 0.56% | ||||||
| 其他利益及損失淨額 | 645,515 | 3.1% | (1,341,861) | -7.33% | 1,041,266 | 6.11% | 395,360 | 2.46% | 220,714 | 1.13% | 17,531 | 0.08% | (211,248) | -1.39% | 70,948 | 0.44% | 148,797 | 0.83% | (13,222) | -0.14% | 26,434 | 0.3% | 6,878 | 0.09% | (13,613) | -0.2% | 35,009 | 0.56% | (55,436) | -0.84% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 257,449 | 1.23% | 273,125 | 1.49% | 203,150 | 1.19% | 186,326 | 1.16% | 107,607 | 0.55% | 102,082 | 0.46% | 84,083 | 0.55% | 31,517 | 0.19% | 47,975 | 0.27% | 43,166 | 0.44% | 45,097 | 0.51% | 45,581 | 0.6% | 52,456 | 0.76% | 55,311 | 0.88% | 70,190 | 1.06% |
| 財務成本淨額 | 257,449 | 1.23% | 273,125 | 1.49% | 203,150 | 1.19% | 186,326 | 1.16% | 107,607 | 0.55% | 102,082 | 0.46% | 84,083 | 0.55% | 31,517 | 0.19% | 47,975 | 0.27% | 43,166 | 0.44% | 45,097 | 0.51% | 45,581 | 0.6% | 52,456 | 0.76% | 55,311 | 0.88% | 70,190 | 1.06% |
| 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利益之份額 | 360,246 | 1.73% | 222,920 | 1.22% | 288,564 | 1.69% | 257,759 | 1.61% | 293,710 | 1.5% | 494,217 | 2.23% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 360,246 | 1.73% | 222,920 | 1.22% | 288,564 | 1.69% | 257,759 | 1.61% | 293,710 | 1.5% | 494,217 | 2.23% | 218,532 | 1.44% | 146,632 | 0.91% | 74,591 | 0.41% | 31,514 | 0.32% | 30,994 | 0.35% | 167,875 | 2.21% | (3,450) | -0.05% | (74,169) | -1.18% | 60,982 | 0.92% |
| 營業外收入及支出合計 | 1,831,283 | 8.78% | (308,999) | -1.69% | 1,924,047 | 11.29% | 1,121,441 | 6.99% | 790,373 | 4.04% | 728,907 | 3.29% | 223,964 | 1.48% | 462,432 | 2.86% | 287,695 | 1.6% | 52,900 | 0.54% | 65,767 | 0.74% | 216,697 | 2.86% | 40,510 | 0.59% | (22,188) | -0.35% | 28,665 | 0.43% |
| 繼續營業單位稅前淨利(淨損) | 3,711,933 | 17.8% | 730,298 | 3.99% | 2,917,553 | 17.12% | 1,606,425 | 10.01% | 2,778,082 | 14.2% | 5,810,938 | 26.22% | 3,473,375 | 22.91% | 5,453,904 | 33.72% | 7,598,151 | 42.15% | 1,272,912 | 13.02% | 1,162,140 | 13.13% | 566,726 | 7.47% | 83,972 | 1.22% | (335,589) | -5.34% | (892,880) | -13.52% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 926,247 | 4.44% | 204,141 | 1.12% | 808,782 | 4.75% | 141,899 | 0.88% | 638,538 | 3.26% | 1,053,307 | 4.75% | 695,817 | 4.59% | 1,416,174 | 8.76% | 1,582,493 | 8.78% | 342,814 | 3.51% | 185,263 | 2.09% | 74,522 | 0.98% | 20,821 | 0.3% | 18,068 | 0.29% | (22,435) | -0.34% |
| 繼續營業單位本期淨利(淨損) | 2,785,686 | 13.36% | 526,157 | 2.88% | 2,108,771 | 12.37% | 1,464,526 | 9.13% | 2,139,544 | 10.93% | 4,757,631 | 21.47% | 2,777,558 | 18.32% | 4,037,730 | 24.97% | 6,015,658 | 33.37% | 930,098 | 9.51% | 976,877 | 11.04% | 492,204 | 6.49% | 63,151 | 0.92% | (353,657) | -5.62% | (870,445) | -13.18% |
| 本期淨利(淨損) | 2,785,686 | 13.36% | 526,157 | 2.88% | 2,108,771 | 12.37% | 1,464,526 | 9.13% | 2,139,544 | 10.93% | 4,757,631 | 21.47% | 2,777,558 | 18.32% | 4,037,730 | 24.97% | 6,015,658 | 33.37% | 930,098 | 9.51% | 976,877 | 11.04% | 492,204 | 6.49% | 63,151 | 0.92% | (353,657) | -5.62% | (870,445) | -13.18% |
| 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 | (2) | 0% | 0 | 0% | 25,229 | 0.13% | ||||||||||||||||||||||||
| 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 | 7,056,307 | 33.85% | (547,074) | -2.99% | 425,478 | 2.5% | 1,235,864 | 7.7% | (855,760) | -4.37% | 1,364,915 | 6.16% | (99,649) | -0.66% | (58,391) | -0.36% | 156,647 | 0.87% | ||||||||||||
| 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 | 6,075,954 | 29.14% | (130,973) | -0.72% | (30,112) | -0.18% | 258,739 | 1.61% | (954,615) | -4.88% | (645) | 0% | (676,194) | -4.46% | 94,339 | 0.58% | 3,392,023 | 18.82% | ||||||||||||
| 不重分類至損益之項目總額 | 13,132,259 | 62.99% | (678,047) | -3.71% | 395,366 | 2.32% | 1,494,603 | 9.31% | (1,785,146) | -9.12% | 1,364,270 | 6.16% | (775,843) | -5.12% | 35,948 | 0.22% | 3,548,670 | 19.69% | (171,651) | -2.5% | 462,694 | 7.36% | (205,451) | -3.11% | ||||||
| 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 | 881,455 | 4.23% | (2,887,678) | -15.78% | 1,203,435 | 7.06% | (569,825) | -3.55% | 867,791 | 4.43% | (90,593) | -0.41% | (780,637) | -5.15% | 276,442 | 1.71% | 111,556 | 0.62% | (485,255) | -4.96% | (451,047) | -5.1% | (366,944) | -4.84% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (4,949) | -0.02% | 14,963 | 0.08% | (15,660) | -0.09% | (2,174) | -0.01% | (43,679) | -0.22% | ||||||||||||||||||||
| 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 | 255,155 | 1.22% | (815,627) | -4.46% | 287,992 | 1.69% | (117,840) | -0.73% | 187,227 | 0.96% | (67,616) | -0.31% | (124,254) | -0.82% | 41,792 | 0.26% | 33,184 | 0.18% | 108,057 | 1.11% | (33,411) | -0.38% | (96,525) | -1.27% | (28,788) | -0.42% | 159,272 | 2.53% | (54,849) | -0.83% |
| 後續可能重分類至損益之項目總額 | 1,131,661 | 5.43% | (3,688,342) | -20.16% | 1,475,767 | 8.66% | (689,839) | -4.3% | 1,011,339 | 5.17% | (158,209) | -0.71% | (904,891) | -5.97% | 318,234 | 1.97% | 144,740 | 0.8% | (221,485) | -2.27% | (430,586) | -4.86% | (769,353) | -10.14% | ||||||
| 其他綜合損益(淨額) | 14,263,920 | 68.42% | (4,366,389) | -23.87% | 1,871,133 | 10.98% | 804,764 | 5.01% | (773,807) | -3.95% | 1,206,061 | 5.44% | (1,680,734) | -11.09% | 354,182 | 2.19% | 3,693,410 | 20.49% | (221,485) | -2.27% | (430,586) | -4.86% | (769,353) | -10.14% | (11,741) | -0.17% | 732,081 | 11.64% | (170,000) | -2.57% |
| 本期綜合損益總額 | 17,049,606 | 81.78% | (3,840,232) | -20.99% | 3,979,904 | 23.35% | 2,269,290 | 14.14% | 1,365,737 | 6.98% | 5,963,692 | 26.91% | 1,096,824 | 7.23% | 4,391,912 | 27.16% | 9,709,068 | 53.86% | 708,613 | 7.25% | 546,291 | 6.17% | (277,149) | -3.65% | 51,410 | 0.75% | 378,424 | 6.02% | (1,040,445) | -15.75% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,391,356 | 11.47% | 370,444 | 2.02% | 1,617,355 | 9.49% | 1,117,523 | 6.96% | 1,626,203 | 8.31% | 4,308,034 | 19.44% | 2,586,520 | 17.06% | 3,778,712 | 23.36% | 5,676,486 | 31.49% | 840,196 | 8.59% | 902,753 | 10.2% | 449,945 | 5.93% | 43,788 | 0.64% | (358,130) | -5.69% | (844,537) | -12.78% |
| 非控制權益(淨利/損) | 394,330 | 1.89% | 155,713 | 0.85% | 491,416 | 2.88% | 347,003 | 2.16% | 513,341 | 2.62% | 449,597 | 2.03% | 191,038 | 1.26% | 259,018 | 1.6% | 339,172 | 1.88% | 89,902 | 0.92% | 74,124 | 0.84% | 42,259 | 0.56% | 19,363 | 0.28% | 4,473 | 0.07% | (25,908) | -0.39% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 15,429,584 | 74.01% | (3,656,937) | -19.99% | 3,304,781 | 19.39% | 1,937,373 | 12.07% | 1,158,599 | 5.92% | 5,353,771 | 24.16% | 983,021 | 6.48% | 4,137,738 | 25.58% | 9,340,103 | 51.81% | 625,508 | 6.4% | 473,445 | 5.35% | (274,514) | -3.62% | 33,437 | 0.49% | 354,532 | 5.64% | (992,520) | -15.02% |
| 非控制權益(綜合損益) | 1,620,022 | 7.77% | (183,295) | -1% | 675,123 | 3.96% | 331,917 | 2.07% | 207,138 | 1.06% | 609,921 | 2.75% | 113,803 | 0.75% | 254,174 | 1.57% | 368,965 | 2.05% | 83,105 | 0.85% | 72,846 | 0.82% | (2,635) | -0.03% | 17,973 | 0.26% | 23,892 | 0.38% | (47,925) | -0.73% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.93 | 0.76 | 3.34 | 2.31 | 3.35 | 8.88 | 5.33 | 7.8 | 11.74 | 1.63 | 1.62 | 0.66 | ||||||||||||||||||
| 基本每股盈餘合計 | 4.93 | 0.76 | 3.34 | 2.31 | 3.35 | 8.88 | 5.33 | 7.8 | 11.74 | 1.63 | 1.62 | 0.66 | 0.06 | (0.52) | (1.22) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.93 | 0.76 | 3.27 | 2.25 | 3.26 | 8.55 | 5.32 | 7.78 | 11.72 | 1.63 | 1.62 | 0.66 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 4.93 | 0.76 | 3.27 | 2.25 | 3.26 | 8.55 | 5.32 | 7.78 | 11.72 | 1.63 | 1.62 | 0.66 | ||||||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
華新科(2492) 2026年第1季「營業收入」為NT$95.38億元、前3個月累積營業收入為NT$95.38億元
單季
華新科(2492) 最新公布的2026年第1季財報中，單季營業收入為NT$95.38億元，較上一季成長8.95%，較去年同期成長9.13%。為過去11年同期中的第3高。
同時華新科過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
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$95.38億元，較去年同期成長9.13%，為過去11年同期中的第3高。
同時華新科過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.13% | 7.22% | 4.17% | -19.46% | -7.52% | 64.61% | -23.05% | 24.87% | 42.86% | 10.01% | 13.84% | 15.68% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.13% | 7.22% | 4.17% | -19.46% | -7.52% | 64.61% | -23.05% | 24.87% | 42.86% | 10.01% | 13.84% | 15.68% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華新科(2492) 2026年第2季「營業毛利」為NT$22.95億元、前6個月累積營業毛利為NT$40.41億元
單季
華新科(2492) 最新公布的2026年第2季財報中，單季營業毛利為NT$22.95億元，較上一季成長31.47%，較去年同期成長41.44%。為過去11年同期中的第5高。
同時華新科過去3年、5年與10年的「第2季營業毛利年化成長率」分別為17.4%、-10.37%與7.35%。
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$40.41億元，較去年同期成長29.42%，為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為17.86%、-10.54%與6.83%。
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 | 41.44% | -6.02% | 21.73% | -33.97% | -45.86% | 33.74% | 1.68% | -54.76% | 415.15% | 10.93% | 74.99% | 26.56% |
| 3年年化成長率 | 17.4% | -8.93% | -24.22% | -21.81% | -9.7% | -14.95% | 33.32% | 37.24% | 115.44% | 34.93% | 40.32% | 46.54% |
| 5年年化成長率 | -10.37% | -11.37% | -9.96% | -26.13% | 11.4% | 28.59% | 35.69% | 41.76% | 73.64% | 43.61% | -- | -- |
| 10年年化成長率 | 7.35% | 9.66% | 12.98% | 13.25% | 26.48% | -- | -- | -- | -- | -- | -- | -- |
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 | 29.42% | -1.28% | 28.15% | -40.96% | -40.72% | 51.87% | -28.11% | -26.83% | 281.88% | 10.78% | 68.1% | 41.6% |
| 3年年化成長率 | 17.86% | -9.27% | -23.45% | -19% | -13.5% | -7.21% | 26.18% | 45.74% | 92.3% | 38.16% | 59.37% | 195.11% |
| 5年年化成長率 | -10.54% | -7.63% | -13.31% | -22.5% | 12.58% | 27.58% | 30.2% | 49.1% | 76.49% | 115.18% | -- | -- |
| 10年年化成長率 | 6.83% | 9.66% | 13.69% | 16.95% | 55.34% | -- | -- | -- | -- | -- | -- | -- |
營業利益
華新科(2492) 2025年第4季「營業利益」為NT$5.58億元、全年累積營業利益為NT$21.06億元
單季
華新科(2492) 最新公布的2025年第4季財報中，單季營業利益為NT$5.58億元，較上一季成長9.51%，較去年同期成長62.12%。為過去11年同期中的第8高。
同時華新科過去3年、5年與10年的「第4季營業利益年化成長率」分別為134.74%、-22.83%與5.82%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$21.06億元，較去年同期衰退-3.49%，為過去11年同期中的第8高。
同時華新科過去3年、5年與10年的「全年營業利益年化成長率」分別為0.72%、-23.26%與7.33%。
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 | 62.12% | -50.97% | 1475.73% | -106.29% | -60.23% | 68.21% | -80.81% | 475.34% | 92.38% | 80.07% | 113.94% | 2930.23% |
| 3年年化成長率 | 134.74% | -24.85% | -29.92% | -26.87% | -49.56% | 22.91% | 28.54% | 171.13% | 94.97% | 388.73% | 44.7% | -- |
| 5年年化成長率 | -22.83% | -22.26% | -35.56% | -15.4% | 7.28% | 45.1% | 52.25% | 319.04% | 40.97% | -- | -- | -- |
| 10年年化成長率 | 5.82% | 8.79% | 64.33% | 16.45% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.49% | 21.55% | -12.89% | -75.46% | 6.14% | 2.86% | -69.47% | 665.34% | 43.22% | 121.36% | 150.2% | 223.25% |
| 3年年化成長率 | 0.72% | -36.19% | -39.01% | -35.54% | -30.67% | 33.95% | 49.58% | 189.51% | 99.44% | 106.66% | 40.48% | -- |
| 5年年化成長率 | -23.26% | -22.28% | -41.04% | -8.95% | 29.58% | 50.1% | 79.31% | 138.29% | 34.79% | -- | -- | -- |
| 10年年化成長率 | 7.33% | 18.05% | 22.04% | 13.45% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華新科(2492) 2025年第4季「稅前淨利」為NT$14.27億元、全年累積稅前淨利為NT$37.24億元
單季
華新科(2492) 最新公布的2025年第4季財報中，單季稅前淨利為NT$14.27億元，較上一季衰退-8.94%，較去年同期衰退-2.53%。為過去11年同期中的第5高。
同時華新科過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為87.52%、-9.77%與14.06%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$37.24億元，較去年同期衰退-24.98%，為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「全年稅前淨利年化成長率」分別為1.72%、-16.24%與9.77%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.53% | 399.89% | 194.28% | -122.8% | -42.91% | 65.46% | -77.23% | 437.03% | 67.71% | 83.57% | 45.03% | 418.55% |
| 3年年化成長率 | 87.52% | 2.43% | -50.3% | -30.36% | -40.08% | 26.48% | 27.05% | 154.75% | 64.67% | 118.85% | 43.2% | -- |
| 5年年化成長率 | -9.77% | 0.3% | -45.92% | -17.75% | 14.14% | 44.17% | 40.42% | 139.25% | 37.32% | -- | -- | -- |
| 10年年化成長率 | 14.06% | 18.68% | 18.66% | 2.71% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -24.98% | 42.44% | -1.5% | -66.78% | 17.88% | 0.76% | -64.99% | 614.75% | 35.72% | 80% | 109.47% | 255.54% |
| 3年年化成長率 | 1.72% | -22.47% | -27.21% | -26.65% | -25.36% | 36.11% | 50.32% | 159.43% | 72.33% | 98.87% | 44.85% | -- |
| 5年年化成長率 | -16.24% | -11.15% | -32.89% | -0.25% | 32.18% | 43.86% | 66.53% | 125.95% | 35.33% | -- | -- | -- |
| 10年年化成長率 | 9.77% | 21.64% | 25.56% | 16.25% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華新科(2492) 2025年第4季「淨利」為NT$11.32億元、全年累積淨利為NT$30.03億元
單季
華新科(2492) 最新公布的2025年第4季財報中，單季淨利為NT$11.32億元，較上一季衰退-15.87%，較去年同期衰退-5.32%。為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「第4季淨利年化成長率」分別為58.38%、-8.97%與13.34%。
今年初累積至今
累積部分，今年全年淨利累積為NT$30.03億元，較去年同期衰退-21.56%，為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「全年淨利年化成長率」分別為9.38%、-16.08%與9.05%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.32% | 1119.78% | 79.57% | -147.82% | -33.75% | 47.04% | -75.59% | 430.81% | 56.16% | 88.2% | 34.35% | 365.48% |
| 3年年化成長率 | 58.38% | -0.12% | -27.34% | -35.1% | -38.05% | 23.96% | 26.47% | 149.87% | 58.05% | 105.77% | 40.41% | -- |
| 5年年化成長率 | -8.97% | -0.59% | -15.14% | -21.09% | 14.53% | 41.13% | 38.6% | 124.98% | 33.6% | -- | -- | -- |
| 10年年化成長率 | 13.34% | 17.38% | -2.6% | -3.14% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -21.56% | 44.05% | 15.8% | -74.39% | 24.16% | 1.93% | -65.51% | 631.88% | 22.14% | 81.83% | 97.42% | 231.34% |
| 3年年化成長率 | 9.38% | -24.68% | -28.32% | -31.31% | -24.14% | 37.03% | 45.55% | 153.31% | 63.67% | 88.66% | 42.6% | -- |
| 5年年化成長率 | -16.08% | -11.57% | -33.56% | -3.93% | 31.3% | 41.71% | 61.74% | 113.29% | 31.94% | -- | -- | -- |
| 10年年化成長率 | 9.05% | 19.59% | 22.25% | 13.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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