2492
274
TWD-26.00 (-8.67%)
2026.07.24收盤
華新科－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 9,538,394 | 100% | 8,740,014 | 100% | 8,151,320 | 100% | 7,824,942 | 100% | 9,716,121 | 100% | 10,505,914 | 100% | 6,382,451 | 100% | 8,294,214 | 100% | 6,642,359 | 100% | 4,649,562 | 100% | 4,226,440 | 100% | 3,712,618 | 100% | 3,209,267 | 100% | 2,882,055 | 100% | 3,073,715 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 7,792,432 | 81.7% | 7,240,255 | 82.84% | 6,715,035 | 82.38% | 6,775,218 | 86.58% | 7,684,075 | 79.09% | 7,421,520 | 70.64% | 4,705,605 | 73.73% | 4,752,895 | 57.3% | 4,265,234 | 64.21% | 3,590,086 | 77.21% | 3,268,542 | 77.34% | 3,116,341 | 83.94% | 2,842,337 | 88.57% | 2,775,104 | 96.29% | 3,331,117 | 108.37% |
| 營業毛利(毛損) | 1,745,962 | 18.3% | 1,499,759 | 17.16% | 1,436,285 | 17.62% | 1,049,724 | 13.42% | 2,032,046 | 20.91% | 3,084,394 | 29.36% | 1,676,846 | 26.27% | 3,541,319 | 42.7% | 2,377,125 | 35.79% | 1,059,476 | 22.79% | 957,898 | 22.66% | 596,277 | 16.06% | 366,930 | 11.43% | 106,951 | 3.71% | (257,402) | -8.37% |
| 營業毛利(毛損)淨額 | 1,745,962 | 18.3% | 1,499,759 | 17.16% | 1,436,285 | 17.62% | 1,049,724 | 13.42% | 2,032,046 | 20.91% | 3,084,394 | 29.36% | 1,676,846 | 26.27% | 3,541,319 | 42.7% | 2,377,125 | 35.79% | 1,059,476 | 22.79% | 957,898 | 22.66% | 596,277 | 16.06% | 366,930 | 11.43% | 106,951 | 3.71% | (257,402) | -8.37% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 445,602 | 4.67% | 422,617 | 4.84% | 393,368 | 4.83% | 386,434 | 4.94% | 454,098 | 4.67% | 408,443 | 3.89% | 270,046 | 4.23% | 330,891 | 3.99% | 297,201 | 4.47% | 255,407 | 5.49% | 224,819 | 5.32% | 217,734 | 5.86% | 195,528 | 6.09% | 196,141 | 6.81% | 216,282 | 7.04% |
| 管理費用 | 345,869 | 3.63% | 359,719 | 4.12% | 400,676 | 4.92% | 305,744 | 3.91% | 347,998 | 3.58% | 295,359 | 2.81% | 234,979 | 3.68% | 280,811 | 3.39% | 171,068 | 2.58% | 128,897 | 2.77% | 131,995 | 3.12% | 128,595 | 3.46% | 110,512 | 3.44% | 120,993 | 4.2% | 122,210 | 3.98% |
| 研究發展費用 | 235,558 | 2.47% | 233,191 | 2.67% | 237,734 | 2.92% | 247,609 | 3.16% | 284,882 | 2.93% | 253,803 | 2.42% | 165,667 | 2.6% | 193,497 | 2.33% | 163,944 | 2.47% | 148,779 | 3.2% | 115,263 | 2.73% | 97,448 | 2.62% | 81,577 | 2.54% | 92,535 | 3.21% | 88,186 | 2.87% |
| 營業費用合計 | 1,027,029 | 10.77% | 1,015,527 | 11.62% | 1,031,778 | 12.66% | 939,787 | 12.01% | 1,086,978 | 11.19% | 957,605 | 9.11% | 670,692 | 10.51% | 805,199 | 9.71% | 632,213 | 9.52% | 533,083 | 11.47% | 472,077 | 11.17% | 443,777 | 11.95% | 387,617 | 12.08% | 409,669 | 14.21% | 426,678 | 13.88% |
| 營業利益(損失) | 718,933 | 7.54% | 484,232 | 5.54% | 404,507 | 4.96% | 109,937 | 1.4% | 945,068 | 9.73% | 2,126,789 | 20.24% | 1,006,154 | 15.76% | 2,736,120 | 32.99% | 1,744,912 | 26.27% | 526,393 | 11.32% | 485,821 | 11.49% | 152,500 | 4.11% | (20,687) | -0.64% | (302,718) | -10.5% | (684,080) | -22.26% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 398,446 | 4.18% | 372,139 | 4.26% | 302,952 | 3.72% | 212,183 | 2.71% | 108,039 | 1.11% | 113,489 | 1.08% | 57,297 | 0.9% | 40,127 | 0.48% | 15,227 | 0.23% | 12,663 | 0.27% | 11,374 | 0.27% | 20,521 | 0.55% | 31,281 | 0.97% | 21,603 | 0.75% | 22,770 | 0.74% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 11,334 | 0.12% | 14,867 | 0.17% | 14,246 | 0.17% | 10,789 | 0.14% | 5,827 | 0.06% | 6,503 | 0.06% | 4,726 | 0.07% | 4,842 | 0.06% | 4,294 | 0.06% | 3,945 | 0.08% | 3,957 | 0.09% | 2,385 | 0.06% | 3,151 | 0.1% | 4,134 | 0.14% | 2,252 | 0.07% |
| 股利收入 | 13,464 | 0.14% | 11,990 | 0.14% | 2,827 | 0.03% | 2,267 | 0.03% | 9,048 | 0.09% | 4,575 | 0.04% | 475 | 0.01% | 734 | 0.01% | 792 | 0.01% | 1,142 | 0.02% | 0 | 0% | 47 | 0% | 53 | 0% | ||||
| 其他收入-其他 | 7,599 | 0.08% | 14,955 | 0.17% | 21,801 | 0.27% | 6,735 | 0.09% | 15,785 | 0.16% | 11,848 | 0.11% | 18,379 | 0.29% | 92,921 | 1.12% | 5,648 | 0.09% | 15,936 | 0.34% | 5,640 | 0.13% | 31,153 | 0.84% | 15,707 | 0.49% | 9,507 | 0.33% | 26,599 | 0.87% |
| 其他收入合計 | 32,397 | 0.34% | 41,812 | 0.48% | 38,874 | 0.48% | 19,791 | 0.25% | 30,660 | 0.32% | 22,926 | 0.22% | 80,877 | 1.27% | 138,624 | 1.67% | 25,961 | 0.39% | 33,686 | 0.72% | 20,971 | 0.5% | 54,059 | 1.46% | 50,139 | 1.56% | 35,291 | 1.22% | 51,674 | 1.68% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 201,065 | 2.11% | 107,599 | 1.23% | 594,946 | 7.3% | (17,873) | -0.23% | 205,430 | 2.11% | 0 | 0% | 16,709 | 0.58% | 0 | 0% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 63,278 | 0.66% | (29,703) | -0.34% | 60,100 | 0.74% | 134,708 | 1.72% | (70,548) | -0.73% | 121,288 | 1.15% | (117,810) | -1.85% | 36,676 | 0.44% | 17,250 | 0.26% | 31,230 | 0.67% | 22,766 | 0.54% | 3,836 | 0.1% | 1,408 | 0.04% | 12,532 | 0.43% | 23,658 | 0.77% |
| 什項支出 | 6,905 | 0.07% | 4,822 | 0.06% | 3,152 | 0.04% | 7,099 | 0.09% | 4,938 | 0.05% | 4,826 | 0.05% | 3,546 | 0.06% | 11,933 | 0.14% | 4,231 | 0.06% | 4,011 | 0.09% | 7,710 | 0.18% | 8,513 | 0.23% | 8,179 | 0.25% | 41,855 | 1.45% | 44,099 | 1.43% |
| 處分不動產、廠房及設備損失 | 8,300 | 0.09% | 2,229 | 0.03% | 961 | 0.01% | 847 | 0.01% | 4,844 | 0.05% | 1,687 | 0.02% | 0 | 0% | 4,127 | 0.13% | ||||||||||||||
| 處分投資損失 | (22,215) | -0.23% | 959 | 0.01% | 1,056 | 0.01% | 0 | 0% | 205 | 0% | ||||||||||||||||||||
| 其他利益及損失淨額 | 271,353 | 2.84% | 69,886 | 0.8% | 649,877 | 7.97% | 108,889 | 1.39% | 124,895 | 1.29% | 193,009 | 1.84% | (140,690) | -2.2% | 133,099 | 1.6% | (45,689) | -0.69% | (43,026) | -0.93% | 6,567 | 0.16% | 5,290 | 0.14% | 1,544 | 0.05% | (8,067) | -0.28% | (40,970) | -1.33% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 132,426 | 1.39% | 136,514 | 1.56% | 96,767 | 1.19% | 92,499 | 1.18% | 51,409 | 0.53% | 50,939 | 0.48% | 37,396 | 0.59% | 14,145 | 0.17% | 22,760 | 0.34% | 21,773 | 0.47% | 23,367 | 0.55% | 26,739 | 0.72% | 25,612 | 0.8% | 28,518 | 0.99% | 33,115 | 1.08% |
| 財務成本淨額 | 132,426 | 1.39% | 136,514 | 1.56% | 96,767 | 1.19% | 92,499 | 1.18% | 51,409 | 0.53% | 50,939 | 0.48% | 37,396 | 0.59% | 14,145 | 0.17% | 22,760 | 0.34% | 21,773 | 0.47% | 23,367 | 0.55% | 26,739 | 0.72% | 25,612 | 0.8% | 28,518 | 0.99% | 33,115 | 1.08% |
| 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 | 147,874 | 1.55% | 125,789 | 1.44% | 92,839 | 1.14% | 97,730 | 1.25% | 138,230 | 1.42% | 254,840 | 2.43% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 147,874 | 1.55% | 125,789 | 1.44% | 92,839 | 1.14% | 97,730 | 1.25% | 138,230 | 1.42% | 254,840 | 2.43% | 37,336 | 0.58% | 44,191 | 0.53% | 19,220 | 0.29% | 18,911 | 0.41% | (615) | -0.01% | (7,928) | -0.21% | (14,193) | -0.44% | (25,598) | -0.89% | 13,567 | 0.44% |
| 營業外收入及支出合計 | 717,644 | 7.52% | 473,112 | 5.41% | 987,775 | 12.12% | 346,094 | 4.42% | 350,415 | 3.61% | 533,325 | 5.08% | (59,873) | -0.94% | 301,769 | 3.64% | (23,268) | -0.35% | (12,202) | -0.26% | 3,556 | 0.08% | 24,682 | 0.66% | 11,878 | 0.37% | (26,892) | -0.93% | (8,844) | -0.29% |
| 繼續營業單位稅前淨利(淨損) | 1,436,577 | 15.06% | 957,344 | 10.95% | 1,392,282 | 17.08% | 456,031 | 5.83% | 1,295,483 | 13.33% | 2,660,114 | 25.32% | 946,281 | 14.83% | 3,037,889 | 36.63% | 1,721,644 | 25.92% | 514,191 | 11.06% | 489,377 | 11.58% | 177,182 | 4.77% | (8,809) | -0.27% | (329,610) | -11.44% | (692,924) | -22.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 449,211 | 4.71% | 181,565 | 2.08% | 552,875 | 6.78% | 45,765 | 0.58% | 155,728 | 1.6% | 448,617 | 4.27% | 238,048 | 3.73% | 583,763 | 7.04% | 329,410 | 4.96% | 79,427 | 1.71% | 57,366 | 1.36% | 14,275 | 0.38% | 9,737 | 0.3% | 6,642 | 0.23% | (17,445) | -0.57% |
| 繼續營業單位本期淨利(淨損) | 987,366 | 10.35% | 775,779 | 8.88% | 839,407 | 10.3% | 410,266 | 5.24% | 1,139,755 | 11.73% | 2,211,497 | 21.05% | 708,233 | 11.1% | 2,454,126 | 29.59% | 1,392,234 | 20.96% | 434,764 | 9.35% | 432,011 | 10.22% | 162,907 | 4.39% | (18,546) | -0.58% | (336,252) | -11.67% | (675,479) | -21.98% |
| 本期淨利(淨損) | 987,366 | 10.35% | 775,779 | 8.88% | 839,407 | 10.3% | 410,266 | 5.24% | 1,139,755 | 11.73% | 2,211,497 | 21.05% | 708,233 | 11.1% | 2,454,126 | 29.59% | 1,392,234 | 20.96% | 434,764 | 9.35% | 432,011 | 10.22% | 162,907 | 4.39% | (18,546) | -0.58% | (336,252) | -11.67% | (675,479) | -21.98% |
| 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% | 4,771 | 0.05% | 0 | 0% | ||||||||||||||||||||||
| 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 | (447,193) | -4.69% | (644,455) | -7.37% | 532,686 | 6.53% | 683,466 | 8.73% | (361,169) | -3.72% | 391,058 | 3.72% | (604,249) | -9.47% | 131,774 | 1.59% | (33,582) | -0.51% | ||||||||||||
| 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 | (50,759) | -0.53% | (88,554) | -1.01% | (86,628) | -1.06% | 246,561 | 3.15% | (312,381) | -3.22% | 234,711 | 2.23% | (930,729) | -14.58% | 500,537 | 6.03% | 142,190 | 2.14% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | (497,954) | -5.22% | (733,009) | -8.39% | 446,058 | 5.47% | 930,027 | 11.89% | (668,779) | -6.88% | 625,769 | 5.96% | (1,534,978) | -24.05% | 632,311 | 7.62% | 108,608 | 1.64% | 0 | 0% | 0 | 0% | 32,685 | 1.02% | 328,476 | 11.4% | (262,574) | -8.54% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 855,332 | 8.97% | 605,580 | 6.93% | 788,671 | 9.68% | (61,212) | -0.78% | 1,182,789 | 12.17% | 252,727 | 2.41% | (282,830) | -4.43% | 504,636 | 6.08% | 109,402 | 1.65% | (712,399) | -15.32% | (139,580) | -3.3% | (174,819) | -4.71% | ||||||
| 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 | (5,439) | -0.06% | 3,592 | 0.04% | (10,152) | -0.12% | (3,544) | -0.05% | (20,507) | -0.21% | ||||||||||||||||||||
| 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 | 223,138 | 2.34% | 155,624 | 1.78% | 216,516 | 2.66% | (8,600) | -0.11% | 232,754 | 2.4% | (3,161) | -0.03% | (40,504) | -0.63% | 95,257 | 1.15% | 65,155 | 0.98% | (55,140) | -1.19% | 24,212 | 0.57% | (14,216) | -0.38% | (6,574) | -0.2% | 95,724 | 3.32% | (33,164) | -1.08% |
| 後續可能重分類至損益之項目總額 | 1,073,031 | 11.25% | 764,796 | 8.75% | 995,035 | 12.21% | (73,356) | -0.94% | 1,395,036 | 14.36% | 249,566 | 2.38% | (323,334) | -5.07% | 599,893 | 7.23% | 174,557 | 2.63% | (458,799) | -9.87% | (92,272) | -2.18% | (210,147) | -5.66% | ||||||
| 其他綜合損益(淨額) | 575,077 | 6.03% | 31,787 | 0.36% | 1,441,093 | 17.68% | 856,671 | 10.95% | 726,257 | 7.47% | 875,335 | 8.33% | (1,858,312) | -29.12% | 1,232,204 | 14.86% | 283,165 | 4.26% | (458,799) | -9.87% | (92,272) | -2.18% | (210,147) | -5.66% | 151,684 | 4.73% | 459,909 | 15.96% | (202,095) | -6.57% |
| 本期綜合損益總額 | 1,562,443 | 16.38% | 807,566 | 9.24% | 2,280,500 | 27.98% | 1,266,937 | 16.19% | 1,866,012 | 19.21% | 3,086,832 | 29.38% | (1,150,079) | -18.02% | 3,686,330 | 44.44% | 1,675,399 | 25.22% | (24,035) | -0.52% | 339,739 | 8.04% | (47,240) | -1.27% | 133,138 | 4.15% | 123,657 | 4.29% | (877,574) | -28.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 819,611 | 8.59% | 585,336 | 6.7% | 617,458 | 7.57% | 275,725 | 3.52% | 865,785 | 8.91% | 1,969,583 | 18.75% | 653,925 | 10.25% | 2,307,896 | 27.83% | 1,309,274 | 19.71% | 397,468 | 8.55% | 394,383 | 9.33% | 138,753 | 3.74% | (24,846) | -0.77% | (315,655) | -10.95% | (652,823) | -21.24% |
| 非控制權益(淨利/損) | 167,755 | 1.76% | 190,443 | 2.18% | 221,949 | 2.72% | 134,541 | 1.72% | 273,970 | 2.82% | 241,914 | 2.3% | 54,308 | 0.85% | 146,230 | 1.76% | 82,960 | 1.25% | 37,296 | 0.8% | 37,628 | 0.89% | 24,154 | 0.65% | 6,300 | 0.2% | (20,597) | -0.71% | (22,656) | -0.74% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,430,481 | 15% | 583,994 | 6.68% | 1,957,617 | 24.02% | 1,018,243 | 13.01% | 1,631,402 | 16.79% | 2,752,128 | 26.2% | (1,053,462) | -16.51% | 3,501,160 | 42.21% | 1,620,651 | 24.4% | (83,259) | -1.79% | 298,101 | 7.05% | (57,705) | -1.55% | 115,632 | 3.6% | 132,000 | 4.58% | (810,029) | -26.35% |
| 非控制權益(綜合損益) | 131,962 | 1.38% | 223,572 | 2.56% | 322,883 | 3.96% | 248,694 | 3.18% | 234,610 | 2.41% | 334,704 | 3.19% | (96,617) | -1.51% | 185,170 | 2.23% | 54,748 | 0.82% | 59,224 | 1.27% | 41,638 | 0.99% | 10,465 | 0.28% | 17,506 | 0.55% | (8,343) | -0.29% | (67,545) | -2.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.69 | 1.21 | 1.27 | 0.57 | 1.79 | 4.06 | 1.35 | 4.77 | 2.71 | 0.77 | 0.71 | 0.2 | (0.04) | (0.46) | (0.95) | |||||||||||||||
| 基本每股盈餘合計 | 1.69 | 1.21 | 1.27 | 0.57 | 1.79 | 4.06 | 1.35 | 4.77 | 2.71 | 0.77 | 0.71 | 0.2 | (0.04) | (0.46) | (0.95) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.69 | 1.21 | 1.24 | 0.57 | 1.73 | 3.91 | 1.35 | 4.75 | 2.7 | 0.77 | 0.71 | 0.2 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 1.69 | 1.21 | 1.24 | 0.57 | 1.73 | 3.91 | 1.35 | 4.75 | 2.7 | 0.77 | 0.71 | 0.2 | ||||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 9,538,394 | 100% | 8,740,014 | 100% | 8,151,320 | 100% | 7,824,942 | 100% | 9,716,121 | 100% | 10,505,914 | 100% | 6,382,451 | 100% | 8,294,214 | 100% | 6,642,359 | 100% | 4,649,562 | 100% | 4,226,440 | 100% | 3,712,618 | 100% | 3,209,267 | 100% | 2,882,055 | 100% | 3,073,715 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 7,792,432 | 81.7% | 7,240,255 | 82.84% | 6,715,035 | 82.38% | 6,775,218 | 86.58% | 7,684,075 | 79.09% | 7,421,520 | 70.64% | 4,705,605 | 73.73% | 4,752,895 | 57.3% | 4,265,234 | 64.21% | 3,590,086 | 77.21% | 3,268,542 | 77.34% | 3,116,341 | 83.94% | 2,842,337 | 88.57% | 2,775,104 | 96.29% | 3,331,117 | 108.37% |
| 營業毛利(毛損) | 1,745,962 | 18.3% | 1,499,759 | 17.16% | 1,436,285 | 17.62% | 1,049,724 | 13.42% | 2,032,046 | 20.91% | 3,084,394 | 29.36% | 1,676,846 | 26.27% | 3,541,319 | 42.7% | 2,377,125 | 35.79% | 1,059,476 | 22.79% | 957,898 | 22.66% | 596,277 | 16.06% | 366,930 | 11.43% | 106,951 | 3.71% | (257,402) | -8.37% |
| 營業毛利(毛損)淨額 | 1,745,962 | 18.3% | 1,499,759 | 17.16% | 1,436,285 | 17.62% | 1,049,724 | 13.42% | 2,032,046 | 20.91% | 3,084,394 | 29.36% | 1,676,846 | 26.27% | 3,541,319 | 42.7% | 2,377,125 | 35.79% | 1,059,476 | 22.79% | 957,898 | 22.66% | 596,277 | 16.06% | 366,930 | 11.43% | 106,951 | 3.71% | (257,402) | -8.37% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 445,602 | 4.67% | 422,617 | 4.84% | 393,368 | 4.83% | 386,434 | 4.94% | 454,098 | 4.67% | 408,443 | 3.89% | 270,046 | 4.23% | 330,891 | 3.99% | 297,201 | 4.47% | 255,407 | 5.49% | 224,819 | 5.32% | 217,734 | 5.86% | 195,528 | 6.09% | 196,141 | 6.81% | 216,282 | 7.04% |
| 管理費用 | 345,869 | 3.63% | 359,719 | 4.12% | 400,676 | 4.92% | 305,744 | 3.91% | 347,998 | 3.58% | 295,359 | 2.81% | 234,979 | 3.68% | 280,811 | 3.39% | 171,068 | 2.58% | 128,897 | 2.77% | 131,995 | 3.12% | 128,595 | 3.46% | 110,512 | 3.44% | 120,993 | 4.2% | 122,210 | 3.98% |
| 研究發展費用 | 235,558 | 2.47% | 233,191 | 2.67% | 237,734 | 2.92% | 247,609 | 3.16% | 284,882 | 2.93% | 253,803 | 2.42% | 165,667 | 2.6% | 193,497 | 2.33% | 163,944 | 2.47% | 148,779 | 3.2% | 115,263 | 2.73% | 97,448 | 2.62% | 81,577 | 2.54% | 92,535 | 3.21% | 88,186 | 2.87% |
| 營業費用合計 | 1,027,029 | 10.77% | 1,015,527 | 11.62% | 1,031,778 | 12.66% | 939,787 | 12.01% | 1,086,978 | 11.19% | 957,605 | 9.11% | 670,692 | 10.51% | 805,199 | 9.71% | 632,213 | 9.52% | 533,083 | 11.47% | 472,077 | 11.17% | 443,777 | 11.95% | 387,617 | 12.08% | 409,669 | 14.21% | 426,678 | 13.88% |
| 營業利益(損失) | 718,933 | 7.54% | 484,232 | 5.54% | 404,507 | 4.96% | 109,937 | 1.4% | 945,068 | 9.73% | 2,126,789 | 20.24% | 1,006,154 | 15.76% | 2,736,120 | 32.99% | 1,744,912 | 26.27% | 526,393 | 11.32% | 485,821 | 11.49% | 152,500 | 4.11% | (20,687) | -0.64% | (302,718) | -10.5% | (684,080) | -22.26% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 398,446 | 4.18% | 372,139 | 4.26% | 302,952 | 3.72% | 212,183 | 2.71% | 108,039 | 1.11% | 113,489 | 1.08% | 57,297 | 0.9% | 40,127 | 0.48% | 15,227 | 0.23% | 12,663 | 0.27% | 11,374 | 0.27% | 20,521 | 0.55% | 31,281 | 0.97% | 21,603 | 0.75% | 22,770 | 0.74% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 11,334 | 0.12% | 14,867 | 0.17% | 14,246 | 0.17% | 10,789 | 0.14% | 5,827 | 0.06% | 6,503 | 0.06% | 4,726 | 0.07% | 4,842 | 0.06% | 4,294 | 0.06% | 3,945 | 0.08% | 3,957 | 0.09% | 2,385 | 0.06% | 3,151 | 0.1% | 4,134 | 0.14% | 2,252 | 0.07% |
| 股利收入 | 13,464 | 0.14% | 11,990 | 0.14% | 2,827 | 0.03% | 2,267 | 0.03% | 9,048 | 0.09% | 4,575 | 0.04% | 475 | 0.01% | 734 | 0.01% | 792 | 0.01% | 1,142 | 0.02% | 0 | 0% | 47 | 0% | 53 | 0% | ||||
| 其他收入-其他 | 7,599 | 0.08% | 14,955 | 0.17% | 21,801 | 0.27% | 6,735 | 0.09% | 15,785 | 0.16% | 11,848 | 0.11% | 18,379 | 0.29% | 92,921 | 1.12% | 5,648 | 0.09% | 15,936 | 0.34% | 5,640 | 0.13% | 31,153 | 0.84% | 15,707 | 0.49% | 9,507 | 0.33% | 26,599 | 0.87% |
| 其他收入合計 | 32,397 | 0.34% | 41,812 | 0.48% | 38,874 | 0.48% | 19,791 | 0.25% | 30,660 | 0.32% | 22,926 | 0.22% | 80,877 | 1.27% | 138,624 | 1.67% | 25,961 | 0.39% | 33,686 | 0.72% | 20,971 | 0.5% | 54,059 | 1.46% | 50,139 | 1.56% | 35,291 | 1.22% | 51,674 | 1.68% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 201,065 | 2.11% | 107,599 | 1.23% | 594,946 | 7.3% | (17,873) | -0.23% | 205,430 | 2.11% | 0 | 0% | 16,709 | 0.58% | 0 | 0% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 63,278 | 0.66% | (29,703) | -0.34% | 60,100 | 0.74% | 134,708 | 1.72% | (70,548) | -0.73% | 121,288 | 1.15% | (117,810) | -1.85% | 36,676 | 0.44% | 17,250 | 0.26% | 31,230 | 0.67% | 22,766 | 0.54% | 3,836 | 0.1% | 1,408 | 0.04% | 12,532 | 0.43% | 23,658 | 0.77% |
| 什項支出 | 6,905 | 0.07% | 4,822 | 0.06% | 3,152 | 0.04% | 7,099 | 0.09% | 4,938 | 0.05% | 4,826 | 0.05% | 3,546 | 0.06% | 11,933 | 0.14% | 4,231 | 0.06% | 4,011 | 0.09% | 7,710 | 0.18% | 8,513 | 0.23% | 8,179 | 0.25% | 41,855 | 1.45% | 44,099 | 1.43% |
| 處分不動產、廠房及設備損失 | 8,300 | 0.09% | 2,229 | 0.03% | 961 | 0.01% | 847 | 0.01% | 4,844 | 0.05% | 1,687 | 0.02% | 0 | 0% | 4,127 | 0.13% | ||||||||||||||
| 處分投資損失 | (22,215) | -0.23% | 959 | 0.01% | 1,056 | 0.01% | 0 | 0% | 205 | 0% | ||||||||||||||||||||
| 其他利益及損失淨額 | 271,353 | 2.84% | 69,886 | 0.8% | 649,877 | 7.97% | 108,889 | 1.39% | 124,895 | 1.29% | 193,009 | 1.84% | (140,690) | -2.2% | 133,099 | 1.6% | (45,689) | -0.69% | (43,026) | -0.93% | 6,567 | 0.16% | 5,290 | 0.14% | 1,544 | 0.05% | (8,067) | -0.28% | (40,970) | -1.33% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 132,426 | 1.39% | 136,514 | 1.56% | 96,767 | 1.19% | 92,499 | 1.18% | 51,409 | 0.53% | 50,939 | 0.48% | 37,396 | 0.59% | 14,145 | 0.17% | 22,760 | 0.34% | 21,773 | 0.47% | 23,367 | 0.55% | 26,739 | 0.72% | 25,612 | 0.8% | 28,518 | 0.99% | 33,115 | 1.08% |
| 財務成本淨額 | 132,426 | 1.39% | 136,514 | 1.56% | 96,767 | 1.19% | 92,499 | 1.18% | 51,409 | 0.53% | 50,939 | 0.48% | 37,396 | 0.59% | 14,145 | 0.17% | 22,760 | 0.34% | 21,773 | 0.47% | 23,367 | 0.55% | 26,739 | 0.72% | 25,612 | 0.8% | 28,518 | 0.99% | 33,115 | 1.08% |
| 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 | 147,874 | 1.55% | 125,789 | 1.44% | 92,839 | 1.14% | 97,730 | 1.25% | 138,230 | 1.42% | 254,840 | 2.43% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 147,874 | 1.55% | 125,789 | 1.44% | 92,839 | 1.14% | 97,730 | 1.25% | 138,230 | 1.42% | 254,840 | 2.43% | 37,336 | 0.58% | 44,191 | 0.53% | 19,220 | 0.29% | 18,911 | 0.41% | (615) | -0.01% | (7,928) | -0.21% | (14,193) | -0.44% | (25,598) | -0.89% | 13,567 | 0.44% |
| 營業外收入及支出合計 | 717,644 | 7.52% | 473,112 | 5.41% | 987,775 | 12.12% | 346,094 | 4.42% | 350,415 | 3.61% | 533,325 | 5.08% | (59,873) | -0.94% | 301,769 | 3.64% | (23,268) | -0.35% | (12,202) | -0.26% | 3,556 | 0.08% | 24,682 | 0.66% | 11,878 | 0.37% | (26,892) | -0.93% | (8,844) | -0.29% |
| 繼續營業單位稅前淨利(淨損) | 1,436,577 | 15.06% | 957,344 | 10.95% | 1,392,282 | 17.08% | 456,031 | 5.83% | 1,295,483 | 13.33% | 2,660,114 | 25.32% | 946,281 | 14.83% | 3,037,889 | 36.63% | 1,721,644 | 25.92% | 514,191 | 11.06% | 489,377 | 11.58% | 177,182 | 4.77% | (8,809) | -0.27% | (329,610) | -11.44% | (692,924) | -22.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 449,211 | 4.71% | 181,565 | 2.08% | 552,875 | 6.78% | 45,765 | 0.58% | 155,728 | 1.6% | 448,617 | 4.27% | 238,048 | 3.73% | 583,763 | 7.04% | 329,410 | 4.96% | 79,427 | 1.71% | 57,366 | 1.36% | 14,275 | 0.38% | 9,737 | 0.3% | 6,642 | 0.23% | (17,445) | -0.57% |
| 繼續營業單位本期淨利(淨損) | 987,366 | 10.35% | 775,779 | 8.88% | 839,407 | 10.3% | 410,266 | 5.24% | 1,139,755 | 11.73% | 2,211,497 | 21.05% | 708,233 | 11.1% | 2,454,126 | 29.59% | 1,392,234 | 20.96% | 434,764 | 9.35% | 432,011 | 10.22% | 162,907 | 4.39% | (18,546) | -0.58% | (336,252) | -11.67% | (675,479) | -21.98% |
| 本期淨利(淨損) | 987,366 | 10.35% | 775,779 | 8.88% | 839,407 | 10.3% | 410,266 | 5.24% | 1,139,755 | 11.73% | 2,211,497 | 21.05% | 708,233 | 11.1% | 2,454,126 | 29.59% | 1,392,234 | 20.96% | 434,764 | 9.35% | 432,011 | 10.22% | 162,907 | 4.39% | (18,546) | -0.58% | (336,252) | -11.67% | (675,479) | -21.98% |
| 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% | 4,771 | 0.05% | 0 | 0% | ||||||||||||||||||||||
| 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 | (447,193) | -4.69% | (644,455) | -7.37% | 532,686 | 6.53% | 683,466 | 8.73% | (361,169) | -3.72% | 391,058 | 3.72% | (604,249) | -9.47% | 131,774 | 1.59% | (33,582) | -0.51% | ||||||||||||
| 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 | (50,759) | -0.53% | (88,554) | -1.01% | (86,628) | -1.06% | 246,561 | 3.15% | (312,381) | -3.22% | 234,711 | 2.23% | (930,729) | -14.58% | 500,537 | 6.03% | 142,190 | 2.14% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | (497,954) | -5.22% | (733,009) | -8.39% | 446,058 | 5.47% | 930,027 | 11.89% | (668,779) | -6.88% | 625,769 | 5.96% | (1,534,978) | -24.05% | 632,311 | 7.62% | 108,608 | 1.64% | 0 | 0% | 0 | 0% | 32,685 | 1.02% | 328,476 | 11.4% | (262,574) | -8.54% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 855,332 | 8.97% | 605,580 | 6.93% | 788,671 | 9.68% | (61,212) | -0.78% | 1,182,789 | 12.17% | 252,727 | 2.41% | (282,830) | -4.43% | 504,636 | 6.08% | 109,402 | 1.65% | (712,399) | -15.32% | (139,580) | -3.3% | (174,819) | -4.71% | ||||||
| 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 | (5,439) | -0.06% | 3,592 | 0.04% | (10,152) | -0.12% | (3,544) | -0.05% | (20,507) | -0.21% | ||||||||||||||||||||
| 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 | 223,138 | 2.34% | 155,624 | 1.78% | 216,516 | 2.66% | (8,600) | -0.11% | 232,754 | 2.4% | (3,161) | -0.03% | (40,504) | -0.63% | 95,257 | 1.15% | 65,155 | 0.98% | (55,140) | -1.19% | 24,212 | 0.57% | (14,216) | -0.38% | (6,574) | -0.2% | 95,724 | 3.32% | (33,164) | -1.08% |
| 後續可能重分類至損益之項目總額 | 1,073,031 | 11.25% | 764,796 | 8.75% | 995,035 | 12.21% | (73,356) | -0.94% | 1,395,036 | 14.36% | 249,566 | 2.38% | (323,334) | -5.07% | 599,893 | 7.23% | 174,557 | 2.63% | (458,799) | -9.87% | (92,272) | -2.18% | (210,147) | -5.66% | ||||||
| 其他綜合損益(淨額) | 575,077 | 6.03% | 31,787 | 0.36% | 1,441,093 | 17.68% | 856,671 | 10.95% | 726,257 | 7.47% | 875,335 | 8.33% | (1,858,312) | -29.12% | 1,232,204 | 14.86% | 283,165 | 4.26% | (458,799) | -9.87% | (92,272) | -2.18% | (210,147) | -5.66% | 151,684 | 4.73% | 459,909 | 15.96% | (202,095) | -6.57% |
| 本期綜合損益總額 | 1,562,443 | 16.38% | 807,566 | 9.24% | 2,280,500 | 27.98% | 1,266,937 | 16.19% | 1,866,012 | 19.21% | 3,086,832 | 29.38% | (1,150,079) | -18.02% | 3,686,330 | 44.44% | 1,675,399 | 25.22% | (24,035) | -0.52% | 339,739 | 8.04% | (47,240) | -1.27% | 133,138 | 4.15% | 123,657 | 4.29% | (877,574) | -28.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 819,611 | 8.59% | 585,336 | 6.7% | 617,458 | 7.57% | 275,725 | 3.52% | 865,785 | 8.91% | 1,969,583 | 18.75% | 653,925 | 10.25% | 2,307,896 | 27.83% | 1,309,274 | 19.71% | 397,468 | 8.55% | 394,383 | 9.33% | 138,753 | 3.74% | (24,846) | -0.77% | (315,655) | -10.95% | (652,823) | -21.24% |
| 非控制權益(淨利/損) | 167,755 | 1.76% | 190,443 | 2.18% | 221,949 | 2.72% | 134,541 | 1.72% | 273,970 | 2.82% | 241,914 | 2.3% | 54,308 | 0.85% | 146,230 | 1.76% | 82,960 | 1.25% | 37,296 | 0.8% | 37,628 | 0.89% | 24,154 | 0.65% | 6,300 | 0.2% | (20,597) | -0.71% | (22,656) | -0.74% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,430,481 | 15% | 583,994 | 6.68% | 1,957,617 | 24.02% | 1,018,243 | 13.01% | 1,631,402 | 16.79% | 2,752,128 | 26.2% | (1,053,462) | -16.51% | 3,501,160 | 42.21% | 1,620,651 | 24.4% | (83,259) | -1.79% | 298,101 | 7.05% | (57,705) | -1.55% | 115,632 | 3.6% | 132,000 | 4.58% | (810,029) | -26.35% |
| 非控制權益(綜合損益) | 131,962 | 1.38% | 223,572 | 2.56% | 322,883 | 3.96% | 248,694 | 3.18% | 234,610 | 2.41% | 334,704 | 3.19% | (96,617) | -1.51% | 185,170 | 2.23% | 54,748 | 0.82% | 59,224 | 1.27% | 41,638 | 0.99% | 10,465 | 0.28% | 17,506 | 0.55% | (8,343) | -0.29% | (67,545) | -2.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.69 | 1.21 | 1.27 | 0.57 | 1.79 | 4.06 | 1.35 | 4.77 | 2.71 | 0.77 | 0.71 | 0.2 | (0.04) | (0.46) | (0.95) | |||||||||||||||
| 基本每股盈餘合計 | 1.69 | 1.21 | 1.27 | 0.57 | 1.79 | 4.06 | 1.35 | 4.77 | 2.71 | 0.77 | 0.71 | 0.2 | (0.04) | (0.46) | (0.95) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.69 | 1.21 | 1.24 | 0.57 | 1.73 | 3.91 | 1.35 | 4.75 | 2.7 | 0.77 | 0.71 | 0.2 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 1.69 | 1.21 | 1.24 | 0.57 | 1.73 | 3.91 | 1.35 | 4.75 | 2.7 | 0.77 | 0.71 | 0.2 | ||||||||||||||||||
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) 2025年第3季「營業收入」為NT$94.13億元、前9個月累積營業收入為NT$277億元
單季
華新科(2492) 最新公布的2025年第3季財報中，單季營業收入為NT$94.13億元，較上一季衰退-1.48%，較去年同期成長0.67%。為過去11年同期中的第4高。
同時華新科過去3年、5年與10年的「第3季營業收入年化成長率」分別為4.59%、-1.83%與8.17%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$277億元，較去年同期成長4.98%，為過去11年同期中的第4高。
同時華新科過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-0.1%、1.69%與8.84%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.67% | 7.6% | 5.63% | -24.76% | 5.9% | 42.41% | -59.83% | 205.34% | 19.51% | 15.19% | 9.22% | 15.99% |
| 3年年化成長率 | 4.59% | -5.08% | -5.59% | 4.3% | -15.39% | 20.43% | 13.6% | 61.39% | 14.56% | 13.42% | 7.43% | -- |
| 5年年化成長率 | -1.83% | 5.22% | -13.6% | 6.83% | 17.19% | 19.18% | 13.02% | 39.72% | 11.28% | -- | -- | -- |
| 10年年化成長率 | 8.17% | 9.05% | 9.87% | 9.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.98% | 6.69% | -11% | -16.02% | 29.86% | 8.81% | -35.07% | 129.95% | 13.71% | 16.13% | 10.05% | 11.55% |
| 3年年化成長率 | -0.1% | -7.27% | -0.99% | 5.87% | -2.83% | 17.56% | 19.3% | 44.81% | 13.27% | 12.54% | 5.67% | -- |
| 5年年化成長率 | 1.69% | 2.42% | -7.27% | 12.12% | 19.12% | 16.49% | 16.75% | 30.1% | 9.27% | -- | -- | -- |
| 10年年化成長率 | 8.84% | 9.35% | 9.84% | 10.69% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華新科(2492) 2025年第4季「營業毛利」為NT$15.99億元、全年累積營業毛利為NT$63億元
單季
華新科(2492) 最新公布的2025年第4季財報中，單季營業毛利為NT$15.99億元，較上一季成長1.38%，較去年同期成長12.19%。為過去11年同期中的第7高。
同時華新科過去3年、5年與10年的「第4季營業毛利年化成長率」分別為18.86%、-12.17%與7.11%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$63億元，較去年同期衰退-2.79%，為過去11年同期中的第7高。
同時華新科過去3年、5年與10年的「全年營業毛利年化成長率」分別為-0%、-10.94%與8.08%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.19% | -15.7% | 77.56% | -50.65% | -36.91% | 70.64% | -75.25% | 319.8% | 54.96% | 38.4% | 27.96% | 59.93% |
| 3年年化成長率 | 18.86% | -9.6% | -17.93% | -19.01% | -35.65% | 21.03% | 17.2% | 108.03% | 40% | 41.49% | 86.33% | -- |
| 5年年化成長率 | -12.17% | -4.48% | -25.25% | -11.21% | 11.63% | 30.62% | 23.31% | 79.09% | 69.21% | -- | -- | -- |
| 10年年化成長率 | 7.11% | 8.53% | 15.71% | 22.58% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.79% | 11.02% | -7.34% | -49.65% | 11.29% | 8.59% | -64.11% | 413.09% | 28.67% | 50.91% | 33.82% | 67.56% |
| 3年年化成長率 | -0% | -19.69% | -19.63% | -15.26% | -24.3% | 25.99% | 33.32% | 115.18% | 37.48% | 50.13% | 97.53% | -- |
| 5年年化成長率 | -10.94% | -8.95% | -27.35% | 2.3% | 23.42% | 31.17% | 36.77% | 86.13% | 71.8% | -- | -- | -- |
| 10年年化成長率 | 8.08% | 11.59% | 16.28% | 32.57% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$15.67億元、前9個月累積稅前淨利為NT$22.97億元
單季
華新科(2492) 最新公布的2025年第3季財報中，單季稅前淨利為NT$15.67億元，較上一季成長790.11%，較去年同期成長169.06%。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3季稅前淨利年化成長率」分別為13.54%、-13.18%與11.73%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$22.97億元，較去年同期衰退-34.36%，為過去11年同期中的第9高。
同時華新科過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-15.8%、-19.15%與7.8%。
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 | 169.06% | -63.27% | 48.12% | -69.21% | 9.48% | 53.35% | -82.27% | 932.7% | 45.99% | 49.87% | 46.79% | 1212.83% |
| 3年年化成長率 | 13.54% | -44.88% | -20.67% | -19.75% | -33.23% | 41.09% | 38.79% | 182.71% | 47.54% | 198.07% | 88.68% | -- |
| 5年年化成長率 | -13.18% | -22.41% | -32.92% | -1.09% | 35.03% | 43.78% | 42.53% | 226.51% | 65.25% | -- | -- | -- |
| 10年年化成長率 | 11.73% | 5.16% | 48.49% | 27.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -34.36% | 9.65% | -17.06% | -58.56% | 39.69% | -11.64% | -60.96% | 701.92% | 24.11% | 78.74% | 148.49% | 218.74% |
| 3年年化成長率 | -15.8% | -27.77% | -21.7% | -20.03% | -21.6% | 40.38% | 57.21% | 161.05% | 76.65% | 93.76% | 45.51% | -- |
| 5年年化成長率 | -19.15% | -14.19% | -30.21% | 9.87% | 36.83% | 43.74% | 76.76% | 122.47% | 34.48% | -- | -- | -- |
| 10年年化成長率 | 7.8% | 23.15% | 26.74% | 19.3% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華新科(2492) 2025年第3季「淨利」為NT$13.45億元、前9個月累積淨利為NT$18.71億元
單季
華新科(2492) 最新公布的2025年第3季財報中，單季淨利為NT$13.45億元，較上一季成長638.94%，較去年同期成長156.47%。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3季淨利年化成長率」分別為22.64%、-12.54%與11.64%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$18.71億元，較去年同期衰退-28.93%，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「前9個月淨利年化成長率」分別為-13.27%、-19.12%與7.13%。
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 | 156.47% | -59.98% | 79.69% | -75.72% | 14.24% | 45.11% | -80.86% | 924.25% | 30.03% | 58.92% | 33.2% | 885.3% |
| 3年年化成長率 | 22.64% | -44.11% | -20.71% | -26.17% | -31.8% | 41.69% | 36.6% | 176.61% | 40.14% | 165.06% | 81.67% | -- |
| 5年年化成長率 | -12.54% | -21.96% | -32.67% | -4.63% | 33.4% | 42.51% | 40.09% | 194.99% | 59.29% | -- | -- | -- |
| 10年年化成長率 | 11.64% | 4.56% | 41.7% | 23.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -28.93% | -5.11% | -3.27% | -63.04% | 43.54% | -7.57% | -62.22% | 734.94% | 9.88% | 79.64% | 135.47% | 200.66% |
| 3年年化成長率 | -13.27% | -30.25% | -19.94% | -21.14% | -20.56% | 42.86% | 51.33% | 154.48% | 66.88% | 84.28% | 43.52% | -- |
| 5年年化成長率 | -19.12% | -14.75% | -29.09% | 9.12% | 35.68% | 41.91% | 71.09% | 110.22% | 31.2% | -- | -- | -- |
| 10年年化成長率 | 7.13% | 20.77% | 24.57% | 17.27% | -- | -- | -- | -- | -- | -- | -- | -- |
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