1605
28.9
TWD-0.30 (-1.03%)
2025.11.26收盤
華新－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 41,108,612 | 100% | 43,802,356 | 100% | 46,345,853 | 100% | 43,624,654 | 100% | 42,255,429 | 100% | 28,221,911 | 100% | 29,930,791 | 100% | 45,413,641 | 100% | 47,835,693 | 100% | 36,635,685 | 100% | 36,050,838 | 100% | 43,303,025 | 100% | 36,212,529 | 100% | 36,530,477 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 39,150,548 | 95.24% | 41,217,450 | 94.1% | 42,680,880 | 92.09% | 40,497,441 | 92.83% | 36,979,371 | 87.51% | 25,289,579 | 89.61% | 27,976,834 | 93.47% | 43,170,799 | 95.06% | 42,152,844 | 88.12% | 33,974,459 | 92.74% | 34,684,408 | 96.21% | 40,487,061 | 93.5% | 34,858,141 | 96.26% | 35,364,308 | 96.81% |
| 營業毛利（毛損） | 1,958,064 | 4.76% | 2,584,906 | 5.9% | 3,664,973 | 7.91% | 3,127,213 | 7.17% | 5,276,058 | 12.49% | 2,932,332 | 10.39% | 1,953,957 | 6.53% | 2,242,842 | 4.94% | 5,682,849 | 11.88% | 2,661,226 | 7.26% | 1,366,430 | 3.79% | 2,815,964 | 6.5% | 1,354,388 | 3.74% | 1,166,169 | 3.19% |
| 營業毛利（毛損）淨額 | 1,958,064 | 4.76% | 2,584,906 | 5.9% | 3,664,973 | 7.91% | 3,127,213 | 7.17% | 5,276,058 | 12.49% | 2,932,332 | 10.39% | 1,953,957 | 6.53% | 2,242,842 | 4.94% | 5,682,849 | 11.88% | 2,662,584 | 7.27% | 1,366,579 | 3.79% | 2,824,380 | 6.52% | 1,354,388 | 3.74% | 1,166,169 | 3.19% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 763,862 | 1.86% | 669,129 | 1.53% | 554,714 | 1.2% | 764,540 | 1.75% | 644,166 | 1.52% | 447,166 | 1.58% | 525,247 | 1.75% | 692,719 | 1.53% | 419,125 | 0.88% | 541,389 | 1.48% | 389,311 | 1.08% | 405,303 | 0.94% | 491,814 | 1.36% | 439,401 | 1.2% |
| 管理費用 | 1,748,946 | 4.25% | 1,584,202 | 3.62% | 1,320,418 | 2.85% | 989,641 | 2.27% | 856,188 | 2.03% | 722,324 | 2.56% | 699,050 | 2.34% | 789,284 | 1.74% | 623,520 | 1.3% | 569,944 | 1.56% | 541,169 | 1.5% | 464,951 | 1.07% | 604,138 | 1.67% | 739,977 | 2.03% |
| 研究發展費用 | 85,677 | 0.21% | 105,869 | 0.24% | 68,006 | 0.15% | 46,527 | 0.11% | 45,790 | 0.11% | 26,695 | 0.09% | 40,071 | 0.13% | 59,011 | 0.13% | 26,220 | 0.05% | 9,423 | 0.03% | 8,013 | 0.02% | 20,226 | 0.05% | 51,329 | 0.14% | 97,296 | 0.27% |
| 營業費用合計 | 2,598,485 | 6.32% | 2,359,200 | 5.39% | 1,943,138 | 4.19% | 1,800,708 | 4.13% | 1,546,144 | 3.66% | 1,196,185 | 4.24% | 1,264,368 | 4.22% | 1,541,014 | 3.39% | 1,068,865 | 2.23% | 1,120,756 | 3.06% | 938,493 | 2.6% | 890,480 | 2.06% | 1,147,281 | 3.17% | 1,276,674 | 3.49% |
| 營業利益（損失） | (640,421) | -1.56% | 225,706 | 0.52% | 1,721,835 | 3.72% | 1,326,505 | 3.04% | 3,729,914 | 8.83% | 1,736,147 | 6.15% | 689,589 | 2.3% | 701,828 | 1.55% | 4,613,984 | 9.65% | 1,541,828 | 4.21% | 428,086 | 1.19% | 1,933,900 | 4.47% | 207,107 | 0.57% | (110,505) | -0.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 159,372 | 0.39% | 52,032 | 0.12% | 141,735 | 0.31% | 73,605 | 0.17% | 22,579 | 0.05% | 61,804 | 0.22% | 76,827 | 0.26% | 74,526 | 0.16% | 94,541 | 0.2% | 80,440 | 0.22% | 104,056 | 0.29% | 104,646 | 0.24% | 131,868 | 0.36% | 92,528 | 0.25% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 159,570 | 0.39% | 116,735 | 0.27% | 2,632 | 0.01% | 11 | 0% | 158,334 | 0.37% | 0 | 0% | 0 | 0% | 8,519 | 0.02% | 2,928 | 0.01% | 13,136 | 0.04% | 41,874 | 0.12% | 35,962 | 0.08% | 2,252 | 0.01% | 552 | 0% |
| 其他收入－其他 | 82,952 | 0.2% | 294,703 | 0.67% | 599,412 | 1.29% | 232,284 | 0.53% | 189,883 | 0.45% | 20,922 | 0.07% | 0 | 0% | 27,902 | 0.06% | 85,679 | 0.18% | 63,072 | 0.17% | 20,087 | 0.06% | 133,622 | 0.31% | 7,083 | 0.02% | 10,292 | 0.03% |
| 其他收入合計 | 242,522 | 0.59% | 411,438 | 0.94% | 602,044 | 1.3% | 232,295 | 0.53% | 348,217 | 0.82% | 20,922 | 0.07% | 76,827 | 0.26% | 110,947 | 0.24% | 183,148 | 0.38% | 156,648 | 0.43% | 166,017 | 0.46% | 274,230 | 0.63% | 141,203 | 0.39% | 103,372 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | (278,825) | -0.64% | 351,450 | 0.76% | 8,349,731 | 19.14% | ||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 223,128 | 0.51% | (191,656) | -0.41% | 1,821,257 | 4.17% | 109,206 | 0.26% | (116,056) | -0.41% | 6,691 | 0.02% | 75,914 | 0.17% | 14,335 | 0.03% | 28,177 | 0.08% | (16,273) | -0.05% | 21,348 | 0.05% | 76,845 | 0.21% | 17,202 | 0.05% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 649,844 | 1.58% | 190,251 | 0.43% | (49,143) | -0.11% | (334,666) | -0.77% | 130,205 | 0.31% | 125,464 | 0.44% | (137,344) | -0.46% | (36,829) | -0.08% | 51,403 | 0.11% | (28,179) | -0.08% | 8,854 | 0.02% | 251,401 | 0.58% | (242,879) | -0.67% | (231,278) | -0.63% |
| 減損迴轉利益 | 110 | 0% | ||||||||||||||||||||||||||
| 什項支出 | 219,253 | 0.53% | 200,175 | 0.46% | 517,539 | 1.12% | 52,293 | 0.12% | 39,189 | 0.09% | 96,167 | 0.34% | 74,499 | 0.25% | 16,422 | 0.04% | 57,582 | 0.12% | 4,014 | 0.01% | 101,387 | 0.28% | 6,514 | 0.02% | 64,645 | 0.18% | 44,699 | 0.12% |
| 處分不動產、廠房及設備損失 | 1,320 | 0% | ||||||||||||||||||||||||||
| 處分投資性不動產損失 | 1,982 | 0% | ||||||||||||||||||||||||||
| 處分投資損失 | 263,059 | 0.64% | (65,770) | -0.16% | (73,023) | -0.26% | 997,841 | 3.33% | (124,002) | -0.27% | ||||||||||||||||||
| 外幣兌換損失 | 187,950 | 0.46% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | ||||||||||||||||||||||||||
| 減損損失 | 0 | 0% | 74 | 0% | 4 | 0% | 0 | 0% | 554,477 | 1.31% | 86 | 0% | 4,623 | 0.01% | ||||||||||||||
| 其他利益及損失淨額 | (23,610) | -0.06% | (80,449) | -0.18% | (408,335) | -0.88% | 9,781,308 | 22.42% | (287,892) | -0.68% | (13,349) | -0.05% | (1,202,632) | -4.02% | 138,053 | 0.3% | (49,735) | -0.1% | (37,507) | -0.1% | 126,300 | 0.35% | 167,460 | 0.39% | (25,275) | -0.07% | (2,206,118) | -6.04% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 594,156 | 1.45% | 592,611 | 1.35% | 551,272 | 1.19% | 272,863 | 0.63% | 96,688 | 0.23% | 142,310 | 0.5% | 133,729 | 0.45% | 159,442 | 0.35% | 138,170 | 0.29% | 96,628 | 0.26% | 115,824 | 0.32% | 184,118 | 0.43% | 137,310 | 0.38% | 174,078 | 0.48% |
| 財務成本淨額 | 594,156 | 1.45% | 592,611 | 1.35% | 551,272 | 1.19% | 272,863 | 0.63% | 96,688 | 0.23% | 142,310 | 0.5% | 133,729 | 0.45% | 159,442 | 0.35% | 138,170 | 0.29% | 96,628 | 0.26% | 115,824 | 0.32% | 184,118 | 0.43% | 137,310 | 0.38% | 174,078 | 0.48% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,088,902 | 2.65% | 74,211 | 0.17% | 306,001 | 0.66% | 812,096 | 1.86% | 1,697,677 | 4.02% | 665,071 | 2.36% | 540,262 | 1.81% | 2,318,931 | 5.11% | 844,350 | 1.77% | 245,445 | 0.67% | 194,990 | 0.54% | 224,825 | 0.52% | (10,681) | -0.03% | (145,481) | -0.4% |
| 營業外收入及支出合計 | 873,030 | 2.12% | (135,379) | -0.31% | 90,173 | 0.19% | 10,626,441 | 24.36% | 1,683,893 | 3.99% | 592,138 | 2.1% | (719,272) | -2.4% | 2,408,489 | 5.3% | 839,593 | 1.76% | 267,958 | 0.73% | 371,483 | 1.03% | 482,397 | 1.11% | (32,063) | -0.09% | (2,422,305) | -6.63% |
| 繼續營業單位稅前淨利（淨損） | 232,609 | 0.57% | 90,327 | 0.21% | 1,812,008 | 3.91% | 11,952,946 | 27.4% | 5,413,807 | 12.81% | 2,328,285 | 8.25% | (29,683) | -0.1% | 3,110,317 | 6.85% | 5,453,577 | 11.4% | 1,809,786 | 4.94% | 799,569 | 2.22% | 2,416,297 | 5.58% | 175,044 | 0.48% | (2,532,810) | -6.93% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (438,189) | -1.07% | (99,181) | -0.23% | 82,196 | 0.18% | 2,635,075 | 6.04% | 773,022 | 1.83% | 472,807 | 1.68% | (164,475) | -0.55% | 161,222 | 0.36% | 1,892,370 | 3.96% | 314,888 | 0.86% | 125,965 | 0.35% | 719,858 | 1.66% | (279,106) | -0.77% | (201,748) | -0.55% |
| 繼續營業單位本期淨利（淨損） | 670,798 | 1.63% | 189,508 | 0.43% | 1,729,812 | 3.73% | 9,317,871 | 21.36% | 4,640,785 | 10.98% | 1,855,478 | 6.57% | 134,792 | 0.45% | 2,949,095 | 6.49% | 3,561,207 | 7.44% | 1,494,898 | 4.08% | 673,604 | 1.87% | 1,696,439 | 3.92% | 454,150 | 1.25% | (2,331,062) | -6.38% |
| 本期淨利（淨損） | 670,798 | 1.63% | 189,508 | 0.43% | 1,729,812 | 3.73% | 9,317,871 | 21.36% | 4,640,785 | 10.98% | 1,855,478 | 6.57% | 134,792 | 0.45% | 2,949,095 | 6.49% | 3,561,207 | 7.44% | 1,494,898 | 4.08% | 673,604 | 1.87% | 1,696,439 | 3.92% | 454,150 | 1.25% | (2,331,062) | -6.38% |
| 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 | 995 | 0% | (1,295) | 0% | (4) | 0% | 0 | 0% | 0 | 0% | (6,563) | -0.02% | 0 | 0% | 6 | 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 | 13,127,463 | 31.93% | (1,403,816) | -3.2% | (58,844) | -0.13% | (197,495) | -0.45% | (2,913,633) | -6.9% | 628,561 | 2.23% | 571,459 | 1.91% | (741,509) | -1.63% | ||||||||||||
| 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 | 3,682,552 | 8.96% | (1,053,278) | -2.4% | (1,018,434) | -2.2% | 668,202 | 1.53% | (3,412,880) | -8.08% | 562,380 | 1.99% | 444,280 | 1.48% | (3,079,947) | -6.78% | ||||||||||||
| 不重分類至損益之項目總額 | 16,811,010 | 40.89% | (2,458,389) | -5.61% | (1,077,282) | -2.32% | 470,707 | 1.08% | (6,326,513) | -14.97% | 1,184,378 | 4.2% | 1,015,739 | 3.39% | (3,821,450) | -8.41% | ||||||||||||
| 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 | 3,696,963 | 8.99% | (590,484) | -1.35% | 2,829,196 | 6.1% | 1,087,583 | 2.49% | (183,723) | -0.43% | 498,476 | 1.77% | (1,143,592) | -3.82% | (1,369,946) | -3.02% | 486,996 | 1.02% | (1,435,383) | -3.92% | 1,023,669 | 2.84% | 552,448 | 1.28% | (371,879) | -1.03% | (615,873) | -1.69% |
| 避險工具之損益 | 50,254 | 0.12% | (2,843) | -0.01% | (3,570) | -0.01% | 0 | 0% | 0 | 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-可能重分類至損益之項目 | 270,778 | 0.66% | 124,425 | 0.28% | 262,404 | 0.57% | 181,110 | 0.42% | (17,256) | -0.04% | 43,071 | 0.15% | (150,280) | -0.5% | (130,322) | -0.29% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 4,017,995 | 9.77% | (468,902) | -1.07% | 3,088,030 | 6.66% | 1,268,693 | 2.91% | (200,979) | -0.48% | 541,547 | 1.92% | (1,293,872) | -4.32% | (1,496,485) | -3.3% | ||||||||||||
| 其他綜合損益（淨額） | 20,829,005 | 50.67% | (2,927,291) | -6.68% | 2,010,748 | 4.34% | 1,739,400 | 3.99% | (6,527,492) | -15.45% | 1,725,925 | 6.12% | (278,133) | -0.93% | (5,317,935) | -11.71% | 2,637,036 | 5.51% | (91,343) | -0.25% | 473,338 | 1.31% | (802,968) | -1.85% | (518,208) | -1.43% | (945,747) | -2.59% |
| 本期綜合損益總額 | 21,499,803 | 52.3% | (2,737,783) | -6.25% | 3,740,560 | 8.07% | 11,057,271 | 25.35% | (1,886,707) | -4.47% | 3,581,403 | 12.69% | (143,341) | -0.48% | (2,368,840) | -5.22% | 6,198,243 | 12.96% | 1,403,555 | 3.83% | 1,146,942 | 3.18% | 893,471 | 2.06% | (64,058) | -0.18% | (3,276,809) | -8.97% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 998,332 | 2.43% | 358,508 | 0.82% | 1,634,513 | 3.53% | 9,458,910 | 21.68% | 4,524,398 | 10.71% | 1,828,402 | 6.48% | 88,468 | 0.3% | 2,887,261 | 6.36% | 3,511,008 | 7.34% | 1,411,209 | 3.85% | 664,830 | 1.84% | 1,596,430 | 3.69% | 415,999 | 1.15% | (2,332,994) | -6.39% |
| 非控制權益（淨利／損） | (327,534) | -0.8% | (169,000) | -0.39% | 95,299 | 0.21% | (141,039) | -0.32% | 116,387 | 0.28% | 27,076 | 0.1% | 46,324 | 0.15% | 61,834 | 0.14% | 50,199 | 0.1% | 83,689 | 0.23% | 8,774 | 0.02% | 100,009 | 0.23% | 38,151 | 0.11% | 1,932 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 21,458,884 | 52.2% | (3,037,279) | -6.93% | 3,533,456 | 7.62% | 11,233,344 | 25.75% | (2,005,913) | -4.75% | 3,590,615 | 12.72% | (202,527) | -0.68% | (2,429,254) | -5.35% | 6,162,037 | 12.88% | 1,325,317 | 3.62% | 1,159,092 | 3.22% | 797,874 | 1.84% | (130,316) | -0.36% | (3,278,351) | -8.97% |
| 非控制權益（綜合損益） | 40,919 | 0.1% | 299,496 | 0.68% | 207,104 | 0.45% | (176,073) | -0.4% | 119,206 | 0.28% | (9,212) | -0.03% | 59,186 | 0.2% | 60,414 | 0.13% | 36,206 | 0.08% | 78,238 | 0.21% | (12,150) | -0.03% | 95,597 | 0.22% | 66,258 | 0.18% | 1,542 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.23 | 0.09 | 0.41 | 2.63 | 1.32 | 0.56 | 0.03 | 0.87 | 1.06 | 0.42 | 0.19 | 0.45 | 0.12 | (0.66) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.23 | 0.09 | 0.41 | 2.62 | 1.32 | 0.56 | 0.03 | 0.87 | 1.05 | 0.42 | ||||||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年前9個月 | 2012年前9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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 132,382,690 | 100% | 132,666,003 | 100% | 146,506,391 | 100% | 136,665,439 | 100% | 110,236,346 | 100% | 81,357,918 | 100% | 104,115,194 | 100% | 147,484,759 | 100% | 123,622,693 | 100% | 104,378,490 | 100% | 111,900,156 | 100% | 123,350,580 | 100% | 109,123,854 | 100% | 114,797,821 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 123,342,417 | 93.17% | 123,354,860 | 92.98% | 134,538,102 | 91.83% | 122,782,294 | 89.84% | 98,890,321 | 89.71% | 72,206,165 | 88.75% | 98,306,615 | 94.42% | 133,236,984 | 90.34% | 114,219,012 | 92.39% | 96,962,672 | 92.9% | 107,963,652 | 96.48% | 117,020,281 | 94.87% | 105,906,013 | 97.05% | 111,033,935 | 96.72% |
| 營業毛利（毛損） | 9,040,273 | 6.83% | 9,311,143 | 7.02% | 11,968,289 | 8.17% | 13,883,145 | 10.16% | 11,346,025 | 10.29% | 9,151,753 | 11.25% | 5,808,579 | 5.58% | 14,247,775 | 9.66% | 9,403,681 | 7.61% | 7,415,818 | 7.1% | 3,936,504 | 3.52% | 6,330,299 | 5.13% | 3,217,841 | 2.95% | 3,763,886 | 3.28% |
| 營業毛利（毛損）淨額 | 9,040,273 | 6.83% | 9,311,143 | 7.02% | 11,968,289 | 8.17% | 13,883,145 | 10.16% | 11,346,025 | 10.29% | 9,151,753 | 11.25% | 5,808,579 | 5.58% | 14,247,775 | 9.66% | 9,403,681 | 7.61% | 7,414,325 | 7.1% | 3,937,379 | 3.52% | 6,313,525 | 5.12% | 3,217,841 | 2.95% | 3,763,886 | 3.28% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,226,458 | 1.68% | 1,929,570 | 1.45% | 1,643,185 | 1.12% | 2,314,897 | 1.69% | 1,792,329 | 1.63% | 1,366,423 | 1.68% | 1,545,484 | 1.48% | 1,675,494 | 1.14% | 1,207,238 | 0.98% | 1,461,000 | 1.4% | 1,151,138 | 1.03% | 1,286,189 | 1.04% | 1,319,866 | 1.21% | 1,324,245 | 1.15% |
| 管理費用 | 5,737,586 | 4.33% | 4,808,539 | 3.62% | 3,997,973 | 2.73% | 3,244,404 | 2.37% | 2,551,562 | 2.31% | 2,141,866 | 2.63% | 2,020,287 | 1.94% | 2,024,692 | 1.37% | 1,701,156 | 1.38% | 1,693,391 | 1.62% | 1,514,832 | 1.35% | 1,612,686 | 1.31% | 1,977,453 | 1.81% | 2,210,558 | 1.93% |
| 研究發展費用 | 268,907 | 0.2% | 310,499 | 0.23% | 201,803 | 0.14% | 155,705 | 0.11% | 136,581 | 0.12% | 85,194 | 0.1% | 113,228 | 0.11% | 110,130 | 0.07% | 53,850 | 0.04% | 20,302 | 0.02% | 59,163 | 0.05% | 67,608 | 0.05% | 182,284 | 0.17% | 356,323 | 0.31% |
| 營業費用合計 | 8,232,951 | 6.22% | 7,048,608 | 5.31% | 5,842,961 | 3.99% | 5,715,006 | 4.18% | 4,480,472 | 4.06% | 3,593,483 | 4.42% | 3,678,999 | 3.53% | 3,810,316 | 2.58% | 2,962,244 | 2.4% | 3,174,693 | 3.04% | 2,725,133 | 2.44% | 2,966,483 | 2.4% | 3,479,603 | 3.19% | 3,891,126 | 3.39% |
| 營業利益（損失） | 807,322 | 0.61% | 2,262,535 | 1.71% | 6,125,328 | 4.18% | 8,168,139 | 5.98% | 6,865,553 | 6.23% | 5,558,270 | 6.83% | 2,129,580 | 2.05% | 10,437,459 | 7.08% | 6,441,437 | 5.21% | 4,239,632 | 4.06% | 1,212,246 | 1.08% | 3,347,042 | 2.71% | (261,762) | -0.24% | (127,240) | -0.11% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 415,277 | 0.31% | 262,265 | 0.2% | 355,465 | 0.24% | 130,909 | 0.1% | 70,655 | 0.06% | 224,457 | 0.28% | 198,980 | 0.19% | 274,968 | 0.19% | 251,200 | 0.2% | 239,109 | 0.23% | 315,999 | 0.28% | 393,093 | 0.32% | 296,380 | 0.27% | 357,787 | 0.31% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 678,166 | 0.51% | 627,436 | 0.47% | 513,676 | 0.35% | 762,167 | 0.56% | 561,419 | 0.51% | 112,420 | 0.14% | 136,448 | 0.13% | 177,925 | 0.12% | 167,634 | 0.14% | 13,136 | 0.01% | 41,874 | 0.04% | 36,008 | 0.03% | 28,541 | 0.03% | 10,017 | 0.01% |
| 其他收入－其他 | 299,075 | 0.23% | 607,452 | 0.46% | 980,306 | 0.67% | 630,866 | 0.46% | 424,858 | 0.39% | 113,917 | 0.14% | 137,306 | 0.13% | 297,385 | 0.2% | 104,579 | 0.08% | 152,710 | 0.15% | 222,550 | 0.2% | 218,587 | 0.18% | 677,344 | 0.62% | 185,103 | 0.16% |
| 其他收入合計 | 977,241 | 0.74% | 1,234,888 | 0.93% | 1,493,982 | 1.02% | 1,393,033 | 1.02% | 986,277 | 0.89% | 226,337 | 0.28% | 472,734 | 0.45% | 750,278 | 0.51% | 523,413 | 0.42% | 404,955 | 0.39% | 580,423 | 0.52% | 647,688 | 0.53% | 1,002,265 | 0.92% | 552,907 | 0.48% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 71,452 | 0.05% | 1,169,612 | 0.88% | 934,168 | 0.64% | 8,027,066 | 5.87% | ||||||||||||||||||||
| 外幣兌換利益 | 301,974 | 0.23% | (25,362) | -0.02% | (67,976) | -0.05% | 2,226,528 | 1.63% | 287,986 | 0.26% | (168,789) | -0.21% | 78,635 | 0.08% | 251,595 | 0.17% | (36,891) | -0.03% | (27,794) | -0.03% | 121,667 | 0.11% | (31,741) | -0.03% | 445,838 | 0.41% | 17,601 | 0.02% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 617,838 | 0.47% | (203,766) | -0.15% | 25,718 | 0.02% | 150,464 | 0.11% | 406,245 | 0.37% | 578,557 | 0.71% | (438,375) | -0.42% | (28,198) | -0.02% | 51,624 | 0.04% | (172,406) | -0.17% | (152,754) | -0.14% | 257,212 | 0.21% | 141 | 0% | (132,851) | -0.12% |
| 減損迴轉利益 | 128 | 0% | ||||||||||||||||||||||||||
| 什項支出 | 546,991 | 0.41% | 367,733 | 0.28% | 725,711 | 0.5% | 138,431 | 0.1% | 176,729 | 0.16% | 262,428 | 0.32% | 147,678 | 0.14% | 88,139 | 0.06% | 111,522 | 0.09% | 135,384 | 0.13% | 330,581 | 0.3% | 169,074 | 0.14% | 480,905 | 0.44% | 145,558 | 0.13% |
| 處分不動產、廠房及設備損失 | 10,038 | 0.01% | ||||||||||||||||||||||||||
| 處分投資性不動產損失 | 2,907 | 0% | ||||||||||||||||||||||||||
| 處分投資損失 | 0 | 0% | (403,104) | -0.37% | 91,799 | 0.11% | (834,878) | -0.8% | (38,253) | -0.03% | ||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | ||||||||||||||||||||||||||
| 減損損失 | 0 | 0% | 12,632 | 0.01% | 6 | 0% | (4) | 0% | 555,776 | 0.5% | 86 | 0% | 4,712 | 0% | ||||||||||||||
| 其他利益及損失淨額 | 431,456 | 0.33% | 543,042 | 0.41% | 154,633 | 0.11% | 10,269,597 | 7.51% | 386,130 | 0.35% | 56,027 | 0.07% | 280,861 | 0.27% | 160,225 | 0.11% | (437,258) | -0.35% | (460,451) | -0.44% | (94,881) | -0.08% | (625,082) | -0.51% | 994,737 | 0.91% | (2,744,945) | -2.39% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 1,893,443 | 1.43% | 1,743,814 | 1.31% | 1,527,013 | 1.04% | 570,037 | 0.42% | 291,041 | 0.26% | 419,944 | 0.52% | 418,668 | 0.4% | 518,253 | 0.35% | 359,528 | 0.29% | 226,013 | 0.22% | 330,433 | 0.3% | 594,962 | 0.48% | 439,599 | 0.4% | 469,067 | 0.41% |
| 財務成本淨額 | 1,893,443 | 1.43% | 1,743,814 | 1.31% | 1,527,013 | 1.04% | 570,037 | 0.42% | 291,041 | 0.26% | 419,944 | 0.52% | 418,668 | 0.4% | 518,253 | 0.35% | 359,528 | 0.29% | 226,013 | 0.22% | 330,433 | 0.3% | 594,962 | 0.48% | 439,599 | 0.4% | 469,067 | 0.41% |
| 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 | 615,547 | 0.46% | 797,604 | 0.6% | 477,568 | 0.33% | 3,627,785 | 2.65% | 3,648,219 | 3.31% | 1,234,570 | 1.52% | 638,506 | 0.61% | 4,211,670 | 2.86% | 1,375,118 | 1.11% | 651,127 | 0.62% | 443,220 | 0.4% | 481,665 | 0.39% | (142,101) | -0.13% | (574,424) | -0.5% |
| 營業外收入及支出合計 | 546,078 | 0.41% | 1,093,985 | 0.82% | 954,635 | 0.65% | 14,851,287 | 10.87% | 4,800,240 | 4.35% | 1,321,447 | 1.62% | 973,433 | 0.93% | 4,603,920 | 3.12% | 1,101,745 | 0.89% | 369,618 | 0.35% | 598,329 | 0.53% | (90,691) | -0.07% | 1,415,302 | 1.3% | (3,235,529) | -2.82% |
| 繼續營業單位稅前淨利（淨損） | 1,353,400 | 1.02% | 3,356,520 | 2.53% | 7,079,963 | 4.83% | 23,019,426 | 16.84% | 11,665,793 | 10.58% | 6,879,717 | 8.46% | 3,103,013 | 2.98% | 15,041,379 | 10.2% | 7,543,182 | 6.1% | 4,609,250 | 4.42% | 1,810,575 | 1.62% | 3,256,351 | 2.64% | 1,153,540 | 1.06% | (3,362,769) | -2.93% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (291,617) | -0.22% | 201,947 | 0.15% | 1,505,649 | 1.03% | 4,352,631 | 3.18% | 1,503,841 | 1.36% | 1,939,397 | 2.38% | 572,969 | 0.55% | 4,462,471 | 3.03% | 2,457,586 | 1.99% | 1,063,065 | 1.02% | 590,228 | 0.53% | 947,776 | 0.77% | 127,647 | 0.12% | 173,701 | 0.15% |
| 繼續營業單位本期淨利（淨損） | 1,645,017 | 1.24% | 3,154,573 | 2.38% | 5,574,314 | 3.8% | 18,666,795 | 13.66% | 10,161,952 | 9.22% | 4,940,320 | 6.07% | 2,530,044 | 2.43% | 10,578,908 | 7.17% | 5,085,596 | 4.11% | 3,546,185 | 3.4% | 1,220,347 | 1.09% | 2,308,575 | 1.87% | 1,025,893 | 0.94% | (3,536,470) | -3.08% |
| 本期淨利（淨損） | 1,645,017 | 1.24% | 3,154,573 | 2.38% | 5,574,314 | 3.8% | 18,666,795 | 13.66% | 10,161,952 | 9.22% | 4,940,320 | 6.07% | 2,530,044 | 2.43% | 10,578,908 | 7.17% | 5,085,596 | 4.11% | 3,546,185 | 3.4% | 1,220,347 | 1.09% | 2,308,575 | 1.87% | 1,025,893 | 0.94% | (3,536,470) | -3.08% |
| 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 | 3,112 | 0% | 1,543 | 0% | (773) | 0% | 0 | 0% | 7,378 | 0.01% | (3,437) | 0% | 78 | 0% | (498) | 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 | 12,164,935 | 9.19% | (488,110) | -0.37% | 7,564,310 | 5.16% | (3,924,480) | -2.87% | 1,311,320 | 1.19% | (279,913) | -0.34% | 749,656 | 0.72% | (972,435) | -0.66% | ||||||||||||
| 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 | 3,419,079 | 2.58% | (2,363,695) | -1.78% | (81,080) | -0.06% | (1,947,627) | -1.43% | 929,985 | 0.84% | (1,268,730) | -1.56% | 395,493 | 0.38% | 250,848 | 0.17% | ||||||||||||
| 不重分類至損益之項目總額 | 15,587,126 | 11.77% | (2,850,262) | -2.15% | 7,482,457 | 5.11% | (5,872,107) | -4.3% | 2,248,683 | 2.04% | (1,552,080) | -1.91% | 1,145,227 | 1.1% | (722,085) | -0.49% | ||||||||||||
| 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 | (5,022,881) | -3.79% | 3,806,201 | 2.87% | 2,429,921 | 1.66% | 2,821,696 | 2.06% | (949,176) | -0.86% | (740,214) | -0.91% | (800,077) | -0.77% | (963,693) | -0.65% | (756,824) | -0.61% | (2,883,246) | -2.76% | 227,435 | 0.2% | 358,591 | 0.29% | 1,329,486 | 1.22% | (1,397,241) | -1.22% |
| 避險工具之損益 | 19,303 | 0.01% | 30,489 | 0.02% | 98,685 | 0.07% | 0 | 0% | 1,151 | 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-可能重分類至損益之項目 | (531,941) | -0.4% | 333,935 | 0.25% | 174,518 | 0.12% | 343,318 | 0.25% | (142,921) | -0.13% | (122,467) | -0.15% | (78,072) | -0.07% | (92,663) | -0.06% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (5,535,519) | -4.18% | 4,170,625 | 3.14% | 2,703,124 | 1.85% | 3,165,014 | 2.32% | (1,092,097) | -0.99% | (862,681) | -1.06% | (876,998) | -0.84% | (1,050,211) | -0.71% | ||||||||||||
| 其他綜合損益（淨額） | 10,051,607 | 7.59% | 1,320,363 | 1% | 10,185,581 | 6.95% | (2,707,093) | -1.98% | 1,156,586 | 1.05% | (2,414,761) | -2.97% | 268,229 | 0.26% | (1,772,296) | -1.2% | 2,866,711 | 2.32% | (665,748) | -0.64% | (2,309,792) | -2.06% | (30,089) | -0.02% | 5,110,574 | 4.68% | (1,169,435) | -1.02% |
| 本期綜合損益總額 | 11,696,624 | 8.84% | 4,474,936 | 3.37% | 15,759,895 | 10.76% | 15,959,702 | 11.68% | 11,318,538 | 10.27% | 2,525,559 | 3.1% | 2,798,273 | 2.69% | 8,806,612 | 5.97% | 7,952,307 | 6.43% | 2,880,437 | 2.76% | (1,089,445) | -0.97% | 2,278,486 | 1.85% | 6,136,467 | 5.62% | (4,705,905) | -4.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,165,856 | 1.64% | 3,374,098 | 2.54% | 4,750,516 | 3.24% | 18,748,698 | 13.72% | 9,995,598 | 9.07% | 4,817,275 | 5.92% | 2,211,057 | 2.12% | 10,495,334 | 7.12% | 5,020,565 | 4.06% | 3,366,230 | 3.23% | 1,178,633 | 1.05% | 2,087,637 | 1.69% | 778,853 | 0.71% | (3,590,777) | -3.13% |
| 非控制權益（淨利／損） | (520,839) | -0.39% | (219,525) | -0.17% | 823,798 | 0.56% | (81,903) | -0.06% | 166,354 | 0.15% | 123,045 | 0.15% | 318,987 | 0.31% | 83,574 | 0.06% | 65,031 | 0.05% | 179,955 | 0.17% | 41,714 | 0.04% | 220,938 | 0.18% | 247,040 | 0.23% | 54,307 | 0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 12,278,373 | 9.27% | 3,849,238 | 2.9% | 14,904,786 | 10.17% | 15,915,549 | 11.65% | 11,168,357 | 10.13% | 2,434,767 | 2.99% | 2,484,179 | 2.39% | 8,724,067 | 5.92% | 7,923,906 | 6.41% | 2,654,808 | 2.54% | (1,070,267) | -0.96% | 2,059,046 | 1.67% | 5,014,865 | 4.6% | (4,759,519) | -4.15% |
| 非控制權益（綜合損益） | (581,749) | -0.44% | 625,698 | 0.47% | 855,109 | 0.58% | 44,153 | 0.03% | 150,181 | 0.14% | 90,792 | 0.11% | 314,094 | 0.3% | 82,545 | 0.06% | 28,401 | 0.02% | 225,629 | 0.22% | (19,178) | -0.02% | 219,440 | 0.18% | 1,121,602 | 1.03% | 53,614 | 0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.52 | 0.84 | 1.24 | 5.37 | 2.92 | 1.46 | 0.66 | 3.16 | 1.51 | 0.97 | 0.33 | 0.59 | 0.22 | (1.01) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.52 | 0.84 | 1.24 | 5.36 | 2.92 | 1.46 | 0.66 | 3.15 | 1.51 | 0.97 | ||||||||||||||||||
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(1605) 2025年第2季「營業收入」為NT$464億元、前6個月累積營業收入為NT$913億元
單季
華新(1605) 最新公布的2025年第2季財報中，單季營業收入為NT$464億元，較上一季成長3.54%，較去年同期衰退-3.9%。為過去11年同期中的第5高。
同時華新過去3年、5年與10年的「第2季營業收入年化成長率」分別為-2.75%、9.83%與1.6%。
今年初累積至今
累積部分，今年前6個月營業收入累積為NT$913億元，較去年同期成長2.71%，為過去11年同期中的第4高。
同時華新過去3年、5年與10年的「前6個月營業收入年化成長率」分別為-0.64%、11.43%與1.87%。
營業收入成長率-單季
| (%) | 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 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.9% | -2.29% | -2.05% | 28.97% | 34.74% | -21.74% | -26.97% | 32.71% | 6.96% | -9.58% | -7.84% | 11.75% |
| 3年年化成長率 | -2.75% | 7.27% | 19.4% | 10.79% | -8.34% | -8.81% | 1.2% | 8.67% | -3.76% | -2.35% | -0.67% | -- |
| 5年年化成長率 | 9.83% | 5.41% | -0.55% | 5.68% | 1.79% | -6.01% | -2.89% | 5.74% | -1.07% | -- | -- | -- |
| 10年年化成長率 | 1.6% | 1.18% | 2.54% | 2.25% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.71% | -11.28% | 7.65% | 36.86% | 27.94% | -28.37% | -27.32% | 34.68% | 11.87% | -10.69% | -5.24% | 9.79% |
| 3年年化成長率 | -0.64% | 9.34% | 23.53% | 7.84% | -12.67% | -11.16% | 3.07% | 10.4% | -1.81% | -2.42% | -1.04% | -- |
| 5年年化成長率 | 11.43% | 3.68% | -0.38% | 4.19% | 0.07% | -6.87% | -1.51% | 6.96% | -0.64% | -- | -- | -- |
| 10年年化成長率 | 1.87% | 1.05% | 3.23% | 1.74% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華新(1605) 2025年第2季「營業毛利」為NT$33.83億元、前6個月累積營業毛利為NT$70.82億元
單季
華新(1605) 最新公布的2025年第2季財報中，單季營業毛利為NT$33.83億元，較上一季衰退-8.53%，較去年同期衰退-18.81%。為過去11年同期中的第7高。
同時華新過去3年、5年與10年的「第2季營業毛利年化成長率」分別為-13.7%、-6.4%與7.53%。
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$70.82億元，較去年同期成長3.76%，為過去11年同期中的第4高。
同時華新過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-13%、2.63%與10.66%。
營業毛利成長率-單季
| (%) | 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 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -18.81% | 13.41% | -30.19% | 43.91% | -22.34% | 141.57% | -63.42% | 237.18% | -39.44% | 59.47% | -29.4% | 170.31% |
| 3年年化成長率 | -13.7% | 4.45% | -7.94% | 39.24% | -11.8% | 43.9% | -9.27% | 48.22% | -11.98% | 44.92% | 13.43% | -- |
| 5年年化成長率 | -6.4% | 16.41% | -7.17% | 27.2% | 6.98% | 23.54% | -3.4% | 44.11% | 7.1% | -- | -- | -- |
| 10年年化成長率 | 7.53% | 6.04% | 15.66% | 16.72% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.76% | -17.79% | -22.8% | 77.2% | -2.4% | 61.35% | -67.89% | 222.64% | -21.7% | 84.84% | -26.32% | 81.56% |
| 3年年化成長率 | -13% | 3.99% | 10.11% | 40.78% | -20.33% | 18.68% | -6.74% | 67.15% | 2.17% | 35.22% | -0.35% | -- |
| 5年年化成長率 | 2.63% | 12.11% | -7.11% | 23.65% | 5.02% | 19.33% | 2.01% | 44.26% | 7.45% | -- | -- | -- |
| 10年年化成長率 | 10.66% | 6.94% | 15.76% | 15.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
華新(1605) 2025年第2季「營業利益」為NT$4.98億元、前6個月累積營業利益為NT$14.48億元
單季
華新(1605) 最新公布的2025年第2季財報中，單季營業利益為NT$4.98億元，較上一季衰退-47.63%，較去年同期衰退-71.46%。為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「第2季營業利益年化成長率」分別為-45.95%、-32.2%與-3.74%。
今年初累積至今
累積部分，今年前6個月營業利益累積為NT$14.48億元，較去年同期衰退-35.09%，為過去11年同期中的第9高。
同時華新過去3年、5年與10年的「前6個月營業利益年化成長率」分別為-40.41%、-17.65%與6.32%。
營業利益成長率-單季
| (%) | 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 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -71.46% | 4.7% | -47.16% | 47.52% | -38.51% | 461.21% | -85.4% | 592.38% | -59.78% | 109% | -41.02% | 447.54% |
| 3年年化成長率 | -45.95% | -6.55% | -21.74% | 72.03% | -20.42% | 78.37% | -25.91% | 79.88% | -20.86% | 84.53% | 89.83% | -- |
| 5年年化成長率 | -32.2% | 23.01% | -17.04% | 38.78% | 7.01% | 36.68% | -12.9% | 69.35% | 43.42% | -- | -- | -- |
| 10年年化成長率 | -3.74% | 3.51% | 20.93% | 36.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -35.09% | -49.35% | -35.64% | 118.19% | -17.96% | 165.43% | -85.21% | 432.74% | -32.26% | 244.04% | -44.51% | 401.39% |
| 3年年化成長率 | -40.41% | -10.74% | 4.83% | 68.11% | -31.45% | 27.88% | -18.88% | 131.55% | 8.95% | 97.93% | 265.58% | -- |
| 5年年化成長率 | -17.65% | 9.14% | -14.67% | 30.22% | 3.05% | 37.27% | 0.38% | 86.83% | 156.58% | -- | -- | -- |
| 10年年化成長率 | 6.32% | 4.67% | 27.54% | 82.54% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華新(1605) 2025年第2季「稅前淨利」為NT$3.84億元、前6個月累積稅前淨利為NT$11.21億元
單季
華新(1605) 最新公布的2025年第2季財報中，單季稅前淨利為NT$3.84億元，較上一季衰退-47.88%，較去年同期衰退-86.23%。為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為-61.08%、-38.51%與-10.14%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$11.21億元，較去年同期衰退-67.6%，為過去11年同期中的第10高。
同時華新過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為-53.39%、-24.44%與1.04%。
稅前淨利成長率-單季
| (%) | 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 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -86.23% | 29.16% | -66.85% | 53.27% | -2.71% | 60.46% | -53.38% | 468.3% | -32.46% | 35.93% | 6.37% | 68.23% |
| 3年年化成長率 | -61.08% | -13.1% | -20.94% | 33.75% | -10.05% | 61.99% | 21.4% | 73.44% | -0.79% | 34.48% | 75.28% | -- |
| 5年年化成長率 | -38.51% | 0.48% | -18.05% | 44.68% | 22.81% | 31.3% | 20.94% | 56.33% | 38.56% | -- | -- | -- |
| 10年年化成長率 | -10.14% | 10.24% | 13.19% | 36.03% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -67.6% | -34.33% | -52.4% | 77.01% | 37.36% | 45.29% | -73.74% | 470.97% | -25.36% | 176.9% | 20.35% | -14.15% |
| 3年年化成長率 | -53.39% | -17.9% | 4.99% | 52.3% | -19.38% | 29.63% | 3.82% | 127.67% | 35.49% | 41.96% | 47.64% | -- |
| 5年年化成長率 | -24.44% | 2.01% | -15.08% | 39.57% | 17.43% | 35.11% | 30.11% | 64.9% | 35.2% | -- | -- | -- |
| 10年年化成長率 | 1.04% | 15.21% | 18.33% | 31.39% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華新(1605) 2025年第2季「淨利」為NT$3.66億元、前6個月累積淨利為NT$9.74億元
單季
華新(1605) 最新公布的2025年第2季財報中，單季淨利為NT$3.66億元，較上一季衰退-39.94%，較去年同期衰退-84.18%。為過去11年同期中的第12高。
同時華新過去3年、5年與10年的「第2季淨利年化成長率」分別為-59.4%、-33.95%與-6.85%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$9.74億元，較去年同期衰退-68.68%，為過去11年同期中的第10高。
同時華新過去3年、5年與10年的「前6個月淨利年化成長率」分別為-52.94%、-20.59%與5.95%。
淨利成長率-單季
| (%) | 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 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -84.18% | 73.22% | -75.57% | 47.86% | 27.03% | 56.82% | -50.85% | 460.43% | -38.41% | 46.98% | -7.43% | 109.95% |
| 3年年化成長率 | -59.4% | -14.47% | -22.87% | 43.35% | -0.7% | 62.86% | 19.27% | 71.83% | -5.72% | 41.89% | 51% | -- |
| 5年年化成長率 | -33.95% | 4.5% | -18.77% | 52% | 27.58% | 31.36% | 18.21% | 58.04% | 27.02% | -- | -- | -- |
| 10年年化成長率 | -6.85% | 11.15% | 13.3% | 28.84% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -68.68% | -19.1% | -58.88% | 69.33% | 78.98% | 28.79% | -68.61% | 400.52% | -25.69% | 275.18% | -10.68% | 7.06% |
| 3年年化成長率 | -52.94% | -17.41% | 7.61% | 57.45% | -10.22% | 26.49% | 5.3% | 140.76% | 35.54% | 53.09% | 34.88% | -- |
| 5年年化成長率 | -20.59% | 5.36% | -12.81% | 43.73% | 21.9% | 41.35% | 31.37% | 67.9% | 26.7% | -- | -- | -- |
| 10年年化成長率 | 5.95% | 17.65% | 20.99% | 25.58% | -- | -- | -- | -- | -- | -- | -- | -- |
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