1905
12.3
TWD-0.15 (-1.20%)
2025.09.12收盤
華紙－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 4,720,118 | 99.65% | 5,425,342 | 100.35% | 5,096,027 | 100.87% | 6,221,149 | 99.99% | 5,725,240 | 99.72% | 4,518,559 | 100.4% | 5,379,725 | 100.37% | 6,212,108 | 100.17% | 5,333,070 | 100.17% | 5,639,754 | 101.09% | 5,176,141 | 100.72% | 5,322,494 | 101.11% | 5,027,711 | 101.96% | 2,074,066 | 99.64% |
| 銷貨退回 | 48,402 | 1.02% | 49,181 | 0.91% | 77,896 | 1.54% | 33,327 | 0.54% | 32,493 | 0.57% | 28,045 | 0.62% | 30,132 | 0.56% | 25,230 | 0.41% | 22,309 | 0.42% | 74,758 | 1.34% | 60,006 | 1.17% | 77,067 | 1.46% | 111,673 | 2.26% | 5,814 | 0.28% |
| 銷貨收入淨額 | 4,671,716 | 98.62% | 5,376,161 | 99.44% | 5,018,131 | 99.33% | 6,187,822 | 99.45% | 5,692,747 | 99.16% | 4,490,514 | 99.78% | 5,349,593 | 99.81% | 6,186,878 | 99.76% | 5,310,761 | 99.75% | 5,564,996 | 99.75% | 5,116,135 | 99.55% | 5,245,427 | 99.65% | 4,916,038 | 99.7% | 2,068,252 | 99.36% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 65,185 | 1.38% | 30,455 | 0.56% | 33,724 | 0.67% | 33,936 | 0.55% | 48,478 | 0.84% | 9,954 | 0.22% | 10,225 | 0.19% | 14,744 | 0.24% | 13,240 | 0.25% | 13,712 | 0.25% | 23,184 | 0.45% | 18,547 | 0.35% | 14,853 | 0.3% | 13,345 | 0.64% |
| 營業收入合計 | 4,736,901 | 100% | 5,406,616 | 100% | 5,051,855 | 100% | 6,221,758 | 100% | 5,741,225 | 100% | 4,500,468 | 100% | 5,359,818 | 100% | 6,201,622 | 100% | 5,324,001 | 100% | 5,578,708 | 100% | 5,139,319 | 100% | 5,263,974 | 100% | 4,930,891 | 100% | 2,081,597 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 4,496,167 | 94.92% | 5,135,844 | 94.99% | 4,948,249 | 97.95% | 5,373,666 | 86.37% | 4,663,037 | 81.22% | 4,133,297 | 91.84% | 4,884,688 | 91.14% | 5,571,633 | 89.84% | 4,776,052 | 89.71% | 5,125,320 | 91.87% | 4,589,733 | 89.31% | 4,983,496 | 94.67% | 4,700,257 | 95.32% | 1,915,791 | 92.03% |
| 其他營業成本 | 7,165 | 0.15% | 7,498 | 0.14% | 20,951 | 0.41% | 24,533 | 0.39% | 40,915 | 0.71% | 7,119 | 0.16% | 8,218 | 0.15% | 18,983 | 0.31% | 14,807 | 0.28% | 10,366 | 0.19% | 12,234 | 0.24% | 13,809 | 0.26% | 13,538 | 0.27% | 14,083 | 0.68% |
| 營業成本合計 | 4,503,332 | 95.07% | 5,143,342 | 95.13% | 4,969,200 | 98.36% | 5,398,199 | 86.76% | 4,703,952 | 81.93% | 4,140,416 | 92% | 4,892,906 | 91.29% | 5,590,616 | 90.15% | 4,790,859 | 89.99% | 5,135,686 | 92.06% | 4,601,967 | 89.54% | 4,997,305 | 94.93% | 4,713,795 | 95.6% | 1,929,874 | 92.71% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (30) | 0% | 1,345 | 0.02% | 322 | 0.01% | (1,070) | -0.02% | 25 | 0% | 115 | 0% | (1,792) | -0.03% | (2,282) | -0.04% | ||||||||||||
| 營業毛利（毛損） | 233,539 | 4.93% | 264,619 | 4.89% | 82,977 | 1.64% | 822,489 | 13.22% | 1,037,298 | 18.07% | 360,167 | 8% | 465,120 | 8.68% | 608,724 | 9.82% | 531,470 | 9.98% | 443,022 | 7.94% | 537,352 | 10.46% | 266,669 | 5.07% | 217,096 | 4.4% | 151,723 | 7.29% |
| 營業毛利（毛損）淨額 | 233,539 | 4.93% | 264,619 | 4.89% | 82,977 | 1.64% | 822,489 | 13.22% | 1,037,298 | 18.07% | 360,167 | 8% | 465,120 | 8.68% | 608,724 | 9.82% | 531,470 | 9.98% | 443,022 | 7.94% | 537,352 | 10.46% | 266,669 | 5.07% | 217,096 | 4.4% | 151,723 | 7.29% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 365,523 | 7.72% | 392,728 | 7.26% | 353,036 | 6.99% | 515,565 | 8.29% | 441,830 | 7.7% | 278,165 | 6.18% | 281,610 | 5.25% | 304,883 | 4.92% | 280,046 | 5.26% | 295,085 | 5.29% | 288,594 | 5.62% | 328,755 | 6.25% | 295,154 | 5.99% | 103,244 | 4.96% |
| 管理費用 | 84,705 | 1.79% | 87,390 | 1.62% | 88,386 | 1.75% | 88,069 | 1.42% | 93,235 | 1.62% | 94,702 | 2.1% | 94,117 | 1.76% | 92,301 | 1.49% | 74,179 | 1.39% | 66,221 | 1.19% | 67,102 | 1.31% | 63,973 | 1.22% | 71,775 | 1.46% | 49,904 | 2.4% |
| 研究發展費用 | 32,605 | 0.69% | 43,994 | 0.81% | 45,231 | 0.9% | 41,693 | 0.67% | 41,029 | 0.71% | 17,956 | 0.4% | 36,109 | 0.67% | 7,881 | 0.13% | 7,565 | 0.14% | 6,167 | 0.11% | 4,788 | 0.09% | 5,298 | 0.1% | 4,227 | 0.09% | 0 | 0% |
| 營業費用合計 | 482,833 | 10.19% | 524,112 | 9.69% | 486,653 | 9.63% | 645,327 | 10.37% | 576,094 | 10.03% | 390,823 | 8.68% | 411,836 | 7.68% | 405,065 | 6.53% | 361,790 | 6.8% | 367,473 | 6.59% | 360,484 | 7.01% | 398,026 | 7.56% | 371,156 | 7.53% | 153,148 | 7.36% |
| 營業利益（損失） | (249,294) | -5.26% | (259,493) | -4.8% | (403,676) | -7.99% | 177,162 | 2.85% | 461,204 | 8.03% | (30,656) | -0.68% | 53,284 | 0.99% | 203,659 | 3.28% | 169,680 | 3.19% | 75,689 | 1.36% | 176,205 | 3.43% | (129,773) | -2.47% | (130,845) | -2.65% | 77,509 | 3.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 15,241 | 0.32% | 13,244 | 0.24% | 10,767 | 0.21% | 2,486 | 0.04% | 1,942 | 0.03% | 3,155 | 0.07% | 6,564 | 0.12% | 7,811 | 0.13% | 5,770 | 0.11% | 10,977 | 0.2% | 5,056 | 0.1% | 9,156 | 0.17% | 11,850 | 0.24% | 15,967 | 0.77% |
| 其他收入 | ||||||||||||||||||||||||||||
| 廉價購買利益 | 435 | 0.01% | 0 | 0% | 349 | 0.01% | 566 | 0.01% | 1,856 | 0.03% | ||||||||||||||||||
| 其他收入－其他 | 57,848 | 1.22% | 36,257 | 0.67% | 29,278 | 0.58% | 19,193 | 0.31% | 23,436 | 0.41% | 9,070 | 0.2% | 34,821 | 0.65% | 10,606 | 0.17% | 9,049 | 0.17% | 12,237 | 0.22% | 11,308 | 0.22% | 8,228 | 0.16% | 20,239 | 0.41% | 535 | 0.03% |
| 其他收入合計 | 58,283 | 1.23% | 36,257 | 0.67% | 29,627 | 0.59% | 19,759 | 0.32% | 25,292 | 0.44% | 80,613 | 1.79% | 42,969 | 0.8% | 18,417 | 0.3% | 14,819 | 0.28% | 23,214 | 0.42% | 16,364 | 0.32% | 17,384 | 0.33% | 32,089 | 0.65% | 16,502 | 0.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | (2) | 0% | 0 | 0% | 162 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 處分投資利益 | (24) | 0% | 6 | 0% | 0 | 0% | 9 | 0% | 6 | 0% | ||||||||||||||||||
| 外幣兌換利益 | (344,650) | -7.28% | 35,469 | 0.66% | (35,057) | -0.69% | (50,476) | -0.81% | (4,606) | -0.08% | (28,147) | -0.63% | (4,886) | -0.09% | (14,359) | -0.23% | 35,128 | 0.66% | (18,445) | -0.33% | (19,067) | -0.36% | 6,982 | 0.14% | 1,674 | 0.08% | ||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 210,732 | 4.45% | (21,197) | -0.39% | 30,313 | 0.6% | 26,285 | 0.42% | (15,617) | -0.27% | 2,866 | 0.06% | (13,943) | -0.26% | (27,027) | -0.44% | (6,689) | -0.13% | 1,896 | 0.03% | 7,275 | 0.14% | (3,507) | -0.07% | 0 | 0% | ||
| 什項支出 | 1,822 | 0.04% | 1,288 | 0.02% | 1,555 | 0.03% | 665 | 0.01% | 1,890 | 0.03% | 439 | 0.01% | 858 | 0.02% | 11 | 0% | 3 | 0% | 8 | 0% | 1,330 | 0.03% | 280 | 0.01% | 9,101 | 0.18% | 1,364 | 0.07% |
| 其他利益及損失淨額 | (135,764) | -2.87% | 12,988 | 0.24% | (6,299) | -0.12% | (24,694) | -0.4% | (22,248) | -0.39% | (25,720) | -0.57% | (19,678) | -0.37% | (41,392) | -0.67% | 28,436 | 0.53% | (16,557) | -0.3% | 5,825 | 0.11% | (8,960) | -0.17% | (5,626) | -0.11% | 310 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 82,461 | 1.74% | 64,034 | 1.18% | 58,200 | 1.15% | 31,467 | 0.51% | 22,576 | 0.39% | 24,486 | 0.54% | 19,793 | 0.37% | 21,171 | 0.34% | 17,590 | 0.33% | 18,840 | 0.34% | 16,260 | 0.32% | 16,220 | 0.31% | 9,699 | 0.2% | 7,327 | 0.35% |
| 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 | 52,293 | 1.1% | 36,067 | 0.67% | 42,397 | 0.84% | 41,778 | 0.67% | 50,704 | 0.88% | 20,316 | 0.45% | (50,912) | -0.95% | 14,666 | 0.24% | 3,030 | 0.06% | 23,084 | 0.41% | 4,038 | 0.08% | 18,369 | 0.35% | 4,511 | 0.09% | 997 | 0.05% |
| 營業外收入及支出合計 | (92,408) | -1.95% | 34,522 | 0.64% | 18,292 | 0.36% | 7,862 | 0.13% | 33,114 | 0.58% | 53,878 | 1.2% | (47,414) | -0.88% | (29,480) | -0.48% | 28,695 | 0.54% | 10,901 | 0.2% | 9,967 | 0.19% | 10,573 | 0.2% | 21,275 | 0.43% | 10,482 | 0.5% |
| 繼續營業單位稅前淨利（淨損） | (341,702) | -7.21% | (224,971) | -4.16% | (385,384) | -7.63% | 185,024 | 2.97% | 494,318 | 8.61% | 23,222 | 0.52% | 5,870 | 0.11% | 174,179 | 2.81% | 198,375 | 3.73% | 86,590 | 1.55% | 186,172 | 3.62% | (119,200) | -2.26% | (109,570) | -2.22% | 87,991 | 4.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (63,429) | -1.34% | (61,519) | -1.14% | 3,987 | 0.08% | 228 | 0% | 73,885 | 1.29% | 3,467 | 0.08% | 11,192 | 0.21% | 27,383 | 0.44% | 11,365 | 0.21% | 6,655 | 0.12% | 238 | 0% | 239 | 0% | 0 | 0% | (4,846) | -0.23% |
| 繼續營業單位本期淨利（淨損） | (278,273) | -5.87% | (163,452) | -3.02% | (389,371) | -7.71% | 184,796 | 2.97% | 420,433 | 7.32% | 19,755 | 0.44% | (5,322) | -0.1% | 146,796 | 2.37% | 187,010 | 3.51% | 79,935 | 1.43% | 185,934 | 3.62% | (119,439) | -2.27% | (109,570) | -2.22% | 92,837 | 4.46% |
| 本期淨利（淨損） | (278,273) | -5.87% | (163,452) | -3.02% | (389,371) | -7.71% | 184,796 | 2.97% | 420,433 | 7.32% | 19,755 | 0.44% | (5,322) | -0.1% | 146,796 | 2.37% | 187,010 | 3.51% | 79,935 | 1.43% | 185,934 | 3.62% | (119,439) | -2.27% | (109,570) | -2.22% | 92,837 | 4.46% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 221,946 | 4.69% | 408,402 | 7.55% | 125,552 | 2.49% | (186,164) | -2.99% | 44,528 | 0.78% | 218,809 | 4.86% | 167,702 | 3.13% | 16,159 | 0.26% | ||||||||||||
| 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 | 61,649 | 1.3% | 22,934 | 0.42% | 6,052 | 0.12% | (28,806) | -0.46% | 3,399 | 0.06% | 37,622 | 0.84% | 7,686 | 0.14% | (2,856) | -0.05% | ||||||||||||
| 不重分類至損益之項目總額 | 283,595 | 5.99% | 431,336 | 7.98% | 131,604 | 2.61% | (214,970) | -3.46% | 47,927 | 0.83% | 256,431 | 5.7% | 175,388 | 3.27% | 13,303 | 0.21% | ||||||||||||
| 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 | (975,023) | -20.58% | 85,569 | 1.58% | (118,401) | -2.34% | (37,354) | -0.6% | (77,575) | -1.35% | (139,825) | -3.11% | (67,256) | -1.25% | 41,287 | 0.67% | 125,591 | 2.36% | (139,511) | -2.5% | (84,660) | -1.65% | (156,986) | -2.98% | 133,184 | 2.7% | (430) | -0.02% |
| 避險工具之損益 | 0 | 0% | (3,667) | -0.07% | 0 | 0% | 0 | 0% | 5,491 | 0.1% | (41) | 0% | 387 | 0.01% | 3,889 | 0.06% | ||||||||||||
| 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 | (65,740) | -1.39% | 2,555 | 0.05% | 2,118 | 0.04% | 2,780 | 0.04% | (7,539) | -0.13% | (6,815) | -0.15% | (3,240) | -0.06% | (4,301) | -0.07% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (1,040,763) | -21.97% | 84,457 | 1.56% | (116,283) | -2.3% | (34,574) | -0.56% | (79,623) | -1.39% | (146,681) | -3.26% | (70,109) | -1.31% | 40,875 | 0.66% | ||||||||||||
| 其他綜合損益（淨額） | (757,168) | -15.98% | 515,793 | 9.54% | 15,321 | 0.3% | (249,544) | -4.01% | (31,696) | -0.55% | 109,750 | 2.44% | 105,279 | 1.96% | 54,178 | 0.87% | 64,162 | 1.21% | (169,918) | -3.05% | (179,383) | -3.49% | (278,835) | -5.3% | 131,872 | 2.67% | 27,972 | 1.34% |
| 本期綜合損益總額 | (1,035,441) | -21.86% | 352,341 | 6.52% | (374,050) | -7.4% | (64,748) | -1.04% | 388,737 | 6.77% | 129,505 | 2.88% | 99,957 | 1.86% | 200,974 | 3.24% | 251,172 | 4.72% | (89,983) | -1.61% | 6,551 | 0.13% | (398,274) | -7.57% | 22,302 | 0.45% | 120,809 | 5.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (279,502) | -5.9% | (184,232) | -3.41% | (375,690) | -7.44% | 161,339 | 2.59% | 408,077 | 7.11% | 36,294 | 0.81% | (3,298) | -0.06% | 130,980 | 2.11% | 161,681 | 3.04% | 106,771 | 1.91% | 159,987 | 3.11% | (105,629) | -2.01% | (121,694) | -2.47% | 68,648 | 3.3% |
| 非控制權益（淨利／損） | 1,229 | 0.03% | 20,780 | 0.38% | (13,681) | -0.27% | 23,457 | 0.38% | 12,356 | 0.22% | (16,539) | -0.37% | (2,024) | -0.04% | 15,816 | 0.26% | 25,329 | 0.48% | (26,836) | -0.48% | 25,947 | 0.5% | (13,810) | -0.26% | 12,124 | 0.25% | 24,189 | 1.16% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (744,420) | -15.72% | 308,305 | 5.7% | (296,070) | -5.86% | (47,453) | -0.76% | 391,507 | 6.82% | 188,273 | 4.18% | 134,339 | 2.51% | 198,865 | 3.21% | 177,596 | 3.34% | (5,397) | -0.1% | 5,047 | 0.1% | (334,486) | -6.35% | (39,443) | -0.8% | 104,439 | 5.02% |
| 共同控制下前手權益（綜合損益） | (291,021) | -6.14% | 44,036 | 0.81% | (77,980) | -1.54% | (17,295) | -0.28% | (2,770) | -0.05% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.26) | (0.17) | (0.35) | 0.15 | 0.38 | 0.03 | 0 | 0.12 | 0.15 | 0.1 | 0.13 | (0.09) | (0.1) | 0.1 | ||||||||||||||
| 基本每股盈餘合計 | (0.26) | (0.17) | (0.35) | 0.15 | 0.38 | 0.03 | 0 | 0.12 | 0.15 | 0.1 | 0.13 | (0.09) | (0.1) | 0.1 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 9,524,584 | 99.56% | 10,679,491 | 99.91% | 10,564,764 | 100.45% | 11,733,067 | 99.87% | 11,210,092 | 99.93% | 9,111,217 | 100.54% | 10,789,560 | 100.44% | 11,971,004 | 100.15% | 10,928,970 | 100.51% | 10,956,345 | 101.03% | 10,202,422 | 100.94% | 10,563,582 | 101.33% | 9,983,480 | 101.97% | 4,261,338 | 99.81% |
| 銷貨退回 | 149,290 | 1.56% | 85,903 | 0.8% | 125,737 | 1.2% | 62,966 | 0.54% | 60,550 | 0.54% | 70,848 | 0.78% | 69,367 | 0.65% | 45,829 | 0.38% | 83,906 | 0.77% | 139,228 | 1.28% | 136,202 | 1.35% | 172,672 | 1.66% | 221,178 | 2.26% | 17,429 | 0.41% |
| 銷貨收入淨額 | 9,375,294 | 98% | 10,593,588 | 99.1% | 10,439,027 | 99.26% | 11,670,101 | 99.33% | 11,149,542 | 99.39% | 9,040,369 | 99.76% | 10,720,193 | 99.79% | 11,925,175 | 99.76% | 10,845,064 | 99.74% | 10,817,117 | 99.74% | 10,066,220 | 99.59% | 10,390,910 | 99.67% | 9,762,302 | 99.71% | 4,243,909 | 99.4% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 191,412 | 2% | 95,823 | 0.9% | 77,919 | 0.74% | 78,424 | 0.67% | 68,961 | 0.61% | 21,571 | 0.24% | 22,273 | 0.21% | 28,273 | 0.24% | 28,155 | 0.26% | 27,899 | 0.26% | 41,509 | 0.41% | 34,251 | 0.33% | 28,421 | 0.29% | 25,452 | 0.6% |
| 營業收入合計 | 9,566,706 | 100% | 10,689,411 | 100% | 10,516,946 | 100% | 11,748,525 | 100% | 11,218,503 | 100% | 9,061,940 | 100% | 10,742,466 | 100% | 11,953,448 | 100% | 10,873,219 | 100% | 10,845,016 | 100% | 10,107,729 | 100% | 10,425,161 | 100% | 9,790,723 | 100% | 4,269,361 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 9,169,465 | 95.85% | 9,836,689 | 92.02% | 10,055,391 | 95.61% | 10,411,960 | 88.62% | 9,493,473 | 84.62% | 8,443,049 | 93.17% | 9,817,562 | 91.39% | 10,869,693 | 90.93% | 9,738,874 | 89.57% | 9,904,863 | 91.33% | 9,000,634 | 89.05% | 9,859,929 | 94.58% | 9,311,923 | 95.11% | 4,104,873 | 96.15% |
| 其他營業成本 | 11,134 | 0.12% | 51,395 | 0.48% | 52,472 | 0.5% | 59,419 | 0.51% | 57,660 | 0.51% | 14,690 | 0.16% | 17,709 | 0.16% | 22,042 | 0.18% | 24,330 | 0.22% | 17,964 | 0.17% | 23,038 | 0.23% | 27,833 | 0.27% | 26,010 | 0.27% | 27,274 | 0.64% |
| 營業成本合計 | 9,180,599 | 95.96% | 9,888,084 | 92.5% | 10,107,863 | 96.11% | 10,471,379 | 89.13% | 9,551,133 | 85.14% | 8,457,739 | 93.33% | 9,835,271 | 91.56% | 10,891,735 | 91.12% | 9,763,204 | 89.79% | 9,922,827 | 91.5% | 9,023,672 | 89.27% | 9,887,762 | 94.85% | 9,337,933 | 95.38% | 4,132,147 | 96.79% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (34) | 0% | 1,671 | 0.02% | 8 | 0% | (956) | -0.01% | 2,150 | 0.02% | 717 | 0.01% | (3,153) | -0.03% | (6,531) | -0.05% | ||||||||||||
| 營業毛利（毛損） | 386,073 | 4.04% | 802,998 | 7.51% | 409,091 | 3.89% | 1,276,190 | 10.86% | 1,669,520 | 14.88% | 604,918 | 6.68% | 904,042 | 8.42% | 1,055,182 | 8.83% | 1,106,845 | 10.18% | 922,189 | 8.5% | 1,084,057 | 10.73% | 537,399 | 5.15% | 452,790 | 4.62% | 137,214 | 3.21% |
| 營業毛利（毛損）淨額 | 386,073 | 4.04% | 802,998 | 7.51% | 409,091 | 3.89% | 1,276,190 | 10.86% | 1,669,520 | 14.88% | 604,918 | 6.68% | 904,042 | 8.42% | 1,055,182 | 8.83% | 1,106,845 | 10.18% | 922,189 | 8.5% | 1,084,057 | 10.73% | 537,399 | 5.15% | 452,790 | 4.62% | 137,214 | 3.21% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 726,369 | 7.59% | 787,592 | 7.37% | 698,154 | 6.64% | 1,003,303 | 8.54% | 838,245 | 7.47% | 559,725 | 6.18% | 561,000 | 5.22% | 593,842 | 4.97% | 569,969 | 5.24% | 574,433 | 5.3% | 581,505 | 5.75% | 641,861 | 6.16% | 596,615 | 6.09% | 210,986 | 4.94% |
| 管理費用 | 295,618 | 3.09% | 173,529 | 1.62% | 172,232 | 1.64% | 170,211 | 1.45% | 184,207 | 1.64% | 176,300 | 1.95% | 186,293 | 1.73% | 185,555 | 1.55% | 138,220 | 1.27% | 137,235 | 1.27% | 128,759 | 1.27% | 124,799 | 1.2% | 134,030 | 1.37% | 83,079 | 1.95% |
| 研究發展費用 | 72,238 | 0.76% | 86,013 | 0.8% | 86,894 | 0.83% | 72,350 | 0.62% | 74,232 | 0.66% | 35,945 | 0.4% | 55,329 | 0.52% | 15,762 | 0.13% | 15,130 | 0.14% | 12,335 | 0.11% | 10,587 | 0.1% | 9,944 | 0.1% | 8,454 | 0.09% | 0 | 0% |
| 營業費用合計 | 1,094,225 | 11.44% | 1,047,134 | 9.8% | 957,280 | 9.1% | 1,245,864 | 10.6% | 1,096,684 | 9.78% | 771,970 | 8.52% | 802,622 | 7.47% | 795,159 | 6.65% | 723,319 | 6.65% | 724,003 | 6.68% | 720,851 | 7.13% | 776,604 | 7.45% | 739,099 | 7.55% | 294,065 | 6.89% |
| 營業利益（損失） | (708,152) | -7.4% | (244,136) | -2.28% | (548,189) | -5.21% | 30,326 | 0.26% | 572,836 | 5.11% | (167,052) | -1.84% | 101,420 | 0.94% | 260,023 | 2.18% | 383,526 | 3.53% | 191,268 | 1.76% | 362,729 | 3.59% | (205,599) | -1.97% | (252,031) | -2.57% | (48,558) | -1.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 25,071 | 0.26% | 24,024 | 0.22% | 17,993 | 0.17% | 6,561 | 0.06% | 4,501 | 0.04% | 7,591 | 0.08% | 13,275 | 0.12% | 13,686 | 0.11% | 12,580 | 0.12% | 20,101 | 0.19% | 12,980 | 0.13% | 19,795 | 0.19% | 21,956 | 0.22% | 28,466 | 0.67% |
| 其他收入 | ||||||||||||||||||||||||||||
| 廉價購買利益 | 1,263 | 0.01% | 0 | 0% | 5,803 | 0.06% | 7,037 | 0.06% | 2,223 | 0.02% | ||||||||||||||||||
| 其他收入－其他 | 103,245 | 1.08% | 77,155 | 0.72% | 58,748 | 0.56% | 34,719 | 0.3% | 45,180 | 0.4% | 18,644 | 0.21% | 45,729 | 0.43% | 22,747 | 0.19% | 21,161 | 0.19% | 21,566 | 0.2% | 15,708 | 0.16% | 16,030 | 0.15% | 34,365 | 0.35% | 6,754 | 0.16% |
| 其他收入合計 | 104,508 | 1.09% | 77,155 | 0.72% | 64,551 | 0.61% | 41,756 | 0.36% | 47,403 | 0.42% | 90,187 | 1% | 60,588 | 0.56% | 36,433 | 0.3% | 33,741 | 0.31% | 41,667 | 0.38% | 28,688 | 0.28% | 35,825 | 0.34% | 56,321 | 0.58% | 35,220 | 0.82% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 398 | 0% | 60 | 0% | 162 | 0% | 0 | 0% | (37) | 0% | 32 | 0% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 28 | 0% | 0 | 0% | 9 | 0% | 12 | 0% | ||||||||||||||||||
| 外幣兌換利益 | (258,083) | -2.7% | 111,811 | 1.05% | (21,124) | -0.2% | 34,804 | 0.3% | (12,323) | -0.11% | (38,496) | -0.42% | 33,076 | 0.31% | 22,175 | 0.19% | (44,028) | -0.4% | (56,650) | -0.52% | (7,172) | -0.07% | 39,501 | 0.4% | 356 | 0.01% | ||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 156,904 | 1.64% | (59,115) | -0.55% | 9,499 | 0.09% | (4,041) | -0.03% | (28,557) | -0.25% | 9,559 | 0.11% | (16,644) | -0.15% | (20,457) | -0.17% | 43,432 | 0.4% | 4,052 | 0.04% | 18,386 | 0.18% | (34,543) | -0.35% | 0 | 0% | ||
| 什項支出 | 3,774 | 0.04% | 2,949 | 0.03% | 1,941 | 0.02% | 2,986 | 0.03% | 2,346 | 0.02% | 986 | 0.01% | 1,044 | 0.01% | 93 | 0% | 1,281 | 0.01% | 9 | 0% | 1,346 | 0.01% | 282 | 0% | 9,144 | 0.09% | 17,270 | 0.4% |
| 其他利益及損失淨額 | (104,953) | -1.1% | 50,173 | 0.47% | (13,506) | -0.13% | 27,939 | 0.24% | (43,361) | -0.39% | (29,960) | -0.33% | 15,429 | 0.14% | 1,636 | 0.01% | (3,228) | -0.03% | (52,536) | -0.48% | 2,965 | 0.03% | 39,037 | 0.37% | (4,186) | -0.04% | (16,914) | -0.4% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 161,479 | 1.69% | 130,021 | 1.22% | 113,156 | 1.08% | 55,327 | 0.47% | 44,375 | 0.4% | 51,318 | 0.57% | 42,943 | 0.4% | 41,295 | 0.35% | 38,536 | 0.35% | 38,184 | 0.35% | 33,142 | 0.33% | 29,378 | 0.28% | 19,417 | 0.2% | 13,976 | 0.33% |
| 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 | 89,842 | 0.94% | 59,842 | 0.56% | 72,011 | 0.68% | 82,520 | 0.7% | 74,229 | 0.66% | 31,462 | 0.35% | (40,037) | -0.37% | 23,767 | 0.2% | 5,040 | 0.05% | 23,939 | 0.22% | (14,124) | -0.14% | 4,269 | 0.04% | 7,024 | 0.07% | 1,708 | 0.04% |
| 營業外收入及支出合計 | (47,011) | -0.49% | 81,173 | 0.76% | 27,893 | 0.27% | 103,449 | 0.88% | 38,397 | 0.34% | 47,962 | 0.53% | (6,963) | -0.06% | 20,541 | 0.17% | (2,983) | -0.03% | (25,114) | -0.23% | (15,613) | -0.15% | 49,753 | 0.48% | 39,742 | 0.41% | 6,038 | 0.14% |
| 繼續營業單位稅前淨利（淨損） | (755,163) | -7.89% | (162,963) | -1.52% | (520,296) | -4.95% | 133,775 | 1.14% | 611,233 | 5.45% | (119,090) | -1.31% | 94,457 | 0.88% | 280,564 | 2.35% | 380,543 | 3.5% | 166,154 | 1.53% | 347,116 | 3.43% | (155,846) | -1.49% | (212,289) | -2.17% | (42,520) | -1% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (140,203) | -1.47% | (61,067) | -0.57% | 4,700 | 0.04% | 562 | 0% | 89,367 | 0.8% | 6,493 | 0.07% | (8,967) | -0.08% | 57,812 | 0.48% | 42,748 | 0.39% | 6,900 | 0.06% | 470 | 0% | 610 | 0.01% | (620) | -0.01% | (4,846) | -0.11% |
| 繼續營業單位本期淨利（淨損） | (614,960) | -6.43% | (101,896) | -0.95% | (524,996) | -4.99% | 133,213 | 1.13% | 521,866 | 4.65% | (125,583) | -1.39% | 103,424 | 0.96% | 222,752 | 1.86% | 337,795 | 3.11% | 159,254 | 1.47% | 346,646 | 3.43% | (156,456) | -1.5% | (211,669) | -2.16% | (37,674) | -0.88% |
| 本期淨利（淨損） | (614,960) | -6.43% | (101,896) | -0.95% | (524,996) | -4.99% | 133,213 | 1.13% | 521,866 | 4.65% | (125,583) | -1.39% | 103,424 | 0.96% | 222,752 | 1.86% | 337,795 | 3.11% | 159,254 | 1.47% | 346,646 | 3.43% | (156,456) | -1.5% | (211,669) | -2.16% | (37,674) | -0.88% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 128,031 | 1.34% | 665,810 | 6.23% | 84,686 | 0.81% | (723) | -0.01% | 197,490 | 1.76% | (87,703) | -0.97% | 291,016 | 2.71% | 114,095 | 0.95% | ||||||||||||
| 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 | 77,159 | 0.81% | 49,205 | 0.46% | 11,841 | 0.11% | (12,780) | -0.11% | 31,934 | 0.28% | 1,060 | 0.01% | 19,170 | 0.18% | (2,820) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 205,190 | 2.14% | 715,015 | 6.69% | 96,527 | 0.92% | (13,503) | -0.11% | 229,424 | 2.05% | (86,643) | -0.96% | 310,186 | 2.89% | 119,862 | 1% | ||||||||||||
| 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 | (859,933) | -8.99% | 398,334 | 3.73% | (105,514) | -1% | 228,198 | 1.94% | (102,800) | -0.92% | (166,577) | -1.84% | 76,847 | 0.72% | 103,114 | 0.86% | (299,606) | -2.76% | (268,919) | -2.48% | (199,957) | -1.98% | (40,543) | -0.39% | 324,523 | 3.31% | (153,231) | -3.59% |
| 避險工具之損益 | 0 | 0% | (6,759) | -0.06% | 0 | 0% | 0 | 0% | 5,249 | 0.05% | (104) | 0% | (1,190) | -0.01% | 3,053 | 0.03% | ||||||||||||
| 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 | (56,445) | -0.59% | 19,915 | 0.19% | (7,410) | -0.07% | 33,614 | 0.29% | (14,798) | -0.13% | (12,851) | -0.14% | 1,608 | 0.01% | 3,267 | 0.03% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (916,378) | -9.58% | 411,490 | 3.85% | (112,924) | -1.07% | 261,812 | 2.23% | (112,349) | -1% | (179,532) | -1.98% | 77,265 | 0.72% | 109,434 | 0.92% | ||||||||||||
| 其他綜合損益（淨額） | (711,188) | -7.43% | 1,126,505 | 10.54% | (16,397) | -0.16% | 248,309 | 2.11% | 117,075 | 1.04% | (266,175) | -2.94% | 387,451 | 3.61% | 229,296 | 1.92% | (373,124) | -3.43% | (356,277) | -3.29% | (385,439) | -3.81% | 604,640 | 5.8% | 418,850 | 4.28% | (51,010) | -1.19% |
| 本期綜合損益總額 | (1,326,148) | -13.86% | 1,024,609 | 9.59% | (541,393) | -5.15% | 381,522 | 3.25% | 638,941 | 5.7% | (391,758) | -4.32% | 490,875 | 4.57% | 452,048 | 3.78% | (35,329) | -0.32% | (197,023) | -1.82% | (38,793) | -0.38% | 448,184 | 4.3% | 207,181 | 2.12% | (88,684) | -2.08% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (622,352) | -6.51% | (137,526) | -1.29% | (545,742) | -5.19% | 103,283 | 0.88% | 502,907 | 4.48% | (81,293) | -0.9% | 81,336 | 0.76% | 176,052 | 1.47% | 296,784 | 2.73% | 184,795 | 1.7% | 318,933 | 3.16% | (145,226) | -1.39% | (227,556) | -2.32% | (65,520) | -1.53% |
| 非控制權益（淨利／損） | 7,392 | 0.08% | 35,630 | 0.33% | 20,746 | 0.2% | 29,930 | 0.25% | 18,959 | 0.17% | (44,290) | -0.49% | 22,088 | 0.21% | 46,700 | 0.39% | 41,011 | 0.38% | (25,541) | -0.24% | 27,713 | 0.27% | (11,230) | -0.11% | 15,887 | 0.16% | 27,846 | 0.65% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (1,076,947) | -11.26% | 871,690 | 8.15% | (509,161) | -4.84% | 308,282 | 2.62% | 646,479 | 5.76% | (288,885) | -3.19% | 445,861 | 4.15% | 379,773 | 3.18% | 3,409 | 0.03% | (75,898) | -0.7% | (3,511) | -0.03% | 476,836 | 4.57% | 72,868 | 0.74% | (63,312) | -1.48% |
| 共同控制下前手權益（綜合損益） | (249,201) | -2.6% | 152,919 | 1.43% | (32,232) | -0.31% | 73,240 | 0.62% | (7,538) | -0.07% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.57) | (0.13) | (0.5) | 0.1 | 0.46 | (0.07) | 0.07 | 0.16 | 0.27 | 0.17 | 0.26 | (0.12) | (0.18) | (0.11) | ||||||||||||||
| 基本每股盈餘合計 | (0.57) | (0.13) | (0.5) | 0.1 | 0.46 | (0.07) | 0.07 | 0.16 | 0.27 | 0.17 | 0.26 | (0.12) | (0.18) | (0.11) | ||||||||||||||
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
華紙(1905) 2024年第4季「營業收入」為NT$50.57億元、全年累積營業收入為NT$208億元
單季
華紙(1905) 最新公布的2024年第4季財報中，單季營業收入為NT$50.57億元，較上一季成長0.72%，較去年同期衰退-7.35%。為過去11年同期中的第11高。
同時華紙過去3年、5年與10年的「第4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，今年全年營業收入累積為NT$208億元，較去年同期衰退-0.9%，為過去11年同期中的第9高。
同時華紙過去3年、5年與10年的「全年營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 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 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.35% | -4.9% | 1.82% | 11.37% | 0.72% | -16.13% | -2.67% | 5.99% | 6.61% | -3.4% | 4.61% | 541.33% |
| 3年年化成長率 | -- | 2.55% | 4.53% | -2.01% | -6.32% | -4.71% | 3.22% | 2.96% | 2.51% | 86.24% | -- | -- |
| 5年年化成長率 | -- | -1.85% | -1.39% | -0.6% | -1.46% | -2.28% | 2.13% | 47.74% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 0.12% | 20.95% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -0.9% | -11.4% | 7.35% | 18.34% | -10.02% | -13.88% | 5.8% | 3.21% | 4.81% | -0.73% | 4.72% | 307.38% |
| 3年年化成長率 | -- | 4.02% | 4.56% | -2.85% | -6.41% | -2.03% | 4.6% | 2.41% | 2.9% | 61.79% | -- | -- |
| 5年年化成長率 | -- | -2.7% | 0.82% | 0.03% | -2.37% | -0.43% | 3.54% | 35.58% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 0.37% | 16.91% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華紙(1905) 2024年第4季「營業毛利」為NT$2.37億元、全年累積營業毛利為NT$15.45億元
單季
華紙(1905) 最新公布的2024年第4季財報中，單季營業毛利為NT$2.37億元，較上一季衰退-53.21%，較去年同期衰退-56.87%。為過去11年同期中的第9高。
同時華紙過去3年、5年與10年的「第4季營業毛利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$15.45億元，較去年同期成長41.75%，為過去11年同期中的第7高。
同時華紙過去3年、5年與10年的「全年營業毛利年化成長率」分別為--、--與--。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -56.87% | 1.17% | 139.56% | -49.79% | 296.01% | -83.77% | 2.74% | 22.86% | -6.6% | 5.97% | 230.77% | -24.18% |
| 3年年化成長率 | -- | 6.76% | 68.25% | -31.41% | -12.91% | -41.04% | 5.64% | 6.74% | 48.49% | 38.51% | -- | -- |
| 5年年化成長率 | -- | -4.79% | -4.5% | -16.44% | -5.39% | -27.32% | 32.81% | 24.98% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 12.45% | 9.25% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 41.75% | -57.3% | 6.23% | 93.47% | 2.37% | -48.17% | 1.23% | 22.36% | -16.84% | 63.12% | 104.21% | 86.32% |
| 3年年化成長率 | -- | -4.26% | 28.14% | 0.88% | -18.71% | -13.73% | 0.99% | 18.4% | 40.44% | 83.77% | -- | -- |
| 5年年化成長率 | -- | -14.17% | 2% | 4.92% | -11.38% | -2.73% | 27.96% | 44.57% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 4.8% | 21.43% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
華紙(1905) 2024年第4季「營業利益」為NT$-2.74億元、全年累積營業利益為NT$-5.51億元
單季
華紙(1905) 最新公布的2024年第4季財報中，單季營業利益為NT$-2.74億元，較上一季衰退-726.32%，較去年同期衰退-678.45%。為過去11年同期中的第11高。
同時華紙過去3年、5年與10年的「第4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-5.51億元，較去年同期成長35.9%，為過去11年同期中的第10高。
同時華紙過去3年、5年與10年的「全年營業利益年化成長率」分別為--、--與--。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -678.45% | -51.94% | 131.37% | -2055.15% | 94.58% | -281.04% | -44.65% | 81.92% | -25.51% | 9.53% | 168.97% | -320.58% |
| 3年年化成長率 | -- | 73.79% | 33.26% | -60.24% | -27.12% | -56.36% | -9.14% | 14.07% | 36.85% | 18.56% | -- | -- |
| 5年年化成長率 | -- | -20.44% | -18.16% | -32.79% | -15.7% | -28.38% | 20.75% | 17.69% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 8.11% | -1.86% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 35.9% | -457.15% | -11.7% | 169.83% | -1.67% | -165.32% | -25.82% | 105.67% | -50.6% | 739.05% | 85.19% | -2660.35% |
| 3年年化成長率 | -- | -30.1% | 37.98% | -22.6% | -35.59% | -44.17% | -8.99% | 104.03% | 35.13% | 204.13% | -- | -- |
| 5年年化成長率 | -- | -28.2% | -21.21% | -6.69% | -20.12% | -25.76% | 22.1% | 95.49% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -0.43% | 25.97% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華紙(1905) 2024年第4季「稅前淨利」為NT$-1.96億元、全年累積稅前淨利為NT$-3.07億元
單季
華紙(1905) 最新公布的2024年第4季財報中，單季稅前淨利為NT$-1.96億元，較上一季衰退-472.6%，較去年同期衰退-966.36%。為過去11年同期中的第10高。
同時華紙過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$-3.07億元，較去年同期成長56.15%，為過去11年同期中的第9高。
同時華紙過去3年、5年與10年的「全年稅前淨利年化成長率」分別為--、--與--。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -966.36% | -72.81% | 133.73% | -1618.28% | 94.96% | -252.45% | -33.6% | 120.88% | -38.53% | -7.03% | 213.97% | -104.27% |
| 3年年化成長率 | -- | 52.92% | 31.85% | -49.19% | -27.05% | -61.8% | -3.4% | 8.07% | 38.41% | -64.36% | -- | -- |
| 5年年化成長率 | -- | -34.44% | -21.62% | -31.53% | -15.65% | -26.8% | 24.2% | -42.76% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 7.78% | -33.02% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 56.15% | -228.33% | 3.85% | 272.88% | 16.26% | -154.48% | -24.83% | 165.64% | -61.29% | 6417.61% | 101.94% | -115.28% |
| 3年年化成長率 | -- | -32.08% | 51.88% | -7.61% | -32.82% | -45.62% | -8.22% | 306.21% | 35.52% | -42.21% | -- | -- |
| 5年年化成長率 | -- | -25% | -9.24% | 9.51% | -18.66% | -96.71% | 24.38% | -27.64% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -0.26% | -18.96% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華紙(1905) 2024年第4季「淨利」為NT$-1.82億元、全年累積淨利為NT$-2.22億元
單季
華紙(1905) 最新公布的2024年第4季財報中，單季淨利為NT$-1.82億元，較上一季衰退-395.32%，較去年同期衰退-208.13%。為過去11年同期中的第9高。
同時華紙過去3年、5年與10年的「第4季淨利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年淨利累積為NT$-2.22億元，較去年同期成長59.88%，為過去11年同期中的第8高。
同時華紙過去3年、5年與10年的「全年淨利年化成長率」分別為--、--與--。
淨利成長率-單季
| (%) | 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 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -208.13% | 80% | 148.25% | -1167.8% | 93.83% | -280.08% | -24.74% | 21.2% | -27.44% | -6.47% | 212.54% | -104.34% |
| 3年年化成長率 | -- | 135.19% | 33.46% | -50.49% | -27.72% | -53.86% | -12.85% | -6.31% | 40.33% | -64.25% | -- | -- |
| 5年年化成長率 | -- | 4.11% | -12.55% | -26.85% | -15.7% | -25.51% | 21.94% | -47.42% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 11.05% | -32.19% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 59.88% | -202.74% | 16.47% | 248.33% | -3.41% | -157.08% | -27.12% | 107.66% | -58.65% | 7143.11% | 101.71% | -115.37% |
| 3年年化成長率 | -- | -21.08% | 55.86% | -4.33% | -34.45% | -42.01% | -14.47% | 296.2% | 35.94% | -42.48% | -- | -- |
| 5年年化成長率 | -- | -24.97% | -5.76% | 5.79% | -18.83% | -94.55% | 22.65% | -30.39% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 2.06% | -19.01% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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