2492
117
TWD+0.00 (0.00%)
2025.11.26收盤
華新科－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 | 9,413,392 | 100% | 9,350,776 | 100% | 8,690,175 | 100% | 8,227,084 | 100% | 10,934,533 | 100% | 10,325,633 | 100% | 7,250,883 | 100% | 18,049,456 | 100% | 5,911,259 | 100% | 4,946,231 | 100% | 4,294,123 | 100% | 3,931,760 | 100% | 3,389,697 | 100% | 3,463,582 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 7,835,809 | 83.24% | 7,458,906 | 79.77% | 7,012,535 | 80.69% | 7,060,373 | 85.82% | 7,405,032 | 67.72% | 6,786,008 | 65.72% | 5,149,184 | 71.01% | 5,276,010 | 29.23% | 4,326,692 | 73.19% | 3,777,488 | 76.37% | 3,444,924 | 80.22% | 3,273,713 | 83.26% | 3,007,252 | 88.72% | 3,159,907 | 91.23% |
| 營業毛利（毛損） | 1,577,583 | 16.76% | 1,891,870 | 20.23% | 1,677,640 | 19.31% | 1,166,711 | 14.18% | 3,529,501 | 32.28% | 3,539,625 | 34.28% | 2,101,699 | 28.99% | 12,773,446 | 70.77% | 1,584,567 | 26.81% | 1,168,743 | 23.63% | 849,199 | 19.78% | 658,047 | 16.74% | 382,445 | 11.28% | 303,675 | 8.77% |
| 營業毛利（毛損）淨額 | 1,577,583 | 16.76% | 1,891,870 | 20.23% | 1,677,640 | 19.31% | 1,166,711 | 14.18% | 3,529,501 | 32.28% | 3,539,625 | 34.28% | 2,101,699 | 28.99% | 12,773,446 | 70.77% | 1,584,567 | 26.81% | 1,168,743 | 23.63% | 849,199 | 19.78% | 658,047 | 16.74% | 382,445 | 11.28% | 303,675 | 8.77% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 465,797 | 4.95% | 446,571 | 4.78% | 428,098 | 4.93% | 414,907 | 5.04% | 437,685 | 4% | 393,348 | 3.81% | 260,832 | 3.6% | 567,154 | 3.14% | 291,237 | 4.93% | 247,652 | 5.01% | 238,859 | 5.56% | 224,078 | 5.7% | 209,652 | 6.18% | 225,640 | 6.51% |
| 管理費用 | 362,585 | 3.85% | 339,575 | 3.63% | 374,008 | 4.3% | 348,222 | 4.23% | 343,171 | 3.14% | 270,195 | 2.62% | 198,753 | 2.74% | 330,406 | 1.83% | 155,290 | 2.63% | 123,436 | 2.5% | 129,145 | 3.01% | 117,912 | 3% | 118,594 | 3.5% | 100,451 | 2.9% |
| 研究發展費用 | 240,048 | 2.55% | 260,946 | 2.79% | 266,651 | 3.07% | 279,371 | 3.4% | 241,444 | 2.21% | 249,563 | 2.42% | 151,202 | 2.09% | 298,203 | 1.65% | 162,532 | 2.75% | 165,340 | 3.34% | 109,376 | 2.55% | 92,475 | 2.35% | 82,490 | 2.43% | 92,894 | 2.68% |
| 營業費用合計 | 1,068,430 | 11.35% | 1,047,092 | 11.2% | 1,068,757 | 12.3% | 1,042,500 | 12.67% | 1,022,300 | 9.35% | 913,106 | 8.84% | 610,787 | 8.42% | 1,195,763 | 6.62% | 609,059 | 10.3% | 536,428 | 10.85% | 477,380 | 11.12% | 434,465 | 11.05% | 410,736 | 12.12% | 418,985 | 12.1% |
| 營業利益（損失） | 509,153 | 5.41% | 844,778 | 9.03% | 608,883 | 7.01% | 124,211 | 1.51% | 2,507,201 | 22.93% | 2,626,519 | 25.44% | 1,490,912 | 20.56% | 11,577,683 | 64.14% | 975,508 | 16.5% | 632,315 | 12.78% | 371,819 | 8.66% | 223,582 | 5.69% | (28,291) | -0.83% | (115,310) | -3.33% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 389,315 | 4.14% | 351,963 | 3.76% | 284,418 | 3.27% | 125,567 | 1.53% | 117,963 | 1.08% | 96,979 | 0.94% | 50,334 | 0.69% | 18,108 | 0.1% | 17,153 | 0.29% | 10,018 | 0.2% | 14,575 | 0.34% | 25,014 | 0.64% | 25,682 | 0.76% | 31,788 | 0.92% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 10,780 | 0.11% | 15,051 | 0.16% | 10,945 | 0.13% | 5,561 | 0.07% | 6,524 | 0.06% | 6,849 | 0.07% | 8,247 | 0.11% | 4,256 | 0.02% | 4,518 | 0.08% | 4,174 | 0.08% | 3,855 | 0.09% | 5,897 | 0.15% | 4,006 | 0.12% | 2,354 | 0.07% |
| 股利收入 | 154,091 | 1.64% | 86,200 | 0.92% | 80,189 | 0.92% | 152,377 | 1.85% | 136,936 | 1.25% | 71,883 | 0.7% | 61,316 | 0.85% | 111,096 | 0.62% | 67,678 | 1.14% | 44,737 | 0.9% | 40,816 | 0.95% | 31,838 | 0.81% | 20,002 | 0.59% | 18,256 | 0.53% |
| 其他收入－其他 | 34,044 | 0.36% | 10,395 | 0.11% | 3,653 | 0.04% | 22,969 | 0.28% | 174,593 | 1.6% | 39,020 | 0.38% | 11,121 | 0.15% | 29,668 | 0.16% | 5,637 | 0.1% | 10,724 | 0.22% | 16,824 | 0.39% | 12,436 | 0.32% | 14,367 | 0.42% | 15,970 | 0.46% |
| 其他收入合計 | 198,915 | 2.11% | 111,646 | 1.19% | 94,787 | 1.09% | 180,907 | 2.2% | 318,053 | 2.91% | 117,752 | 1.14% | 131,018 | 1.81% | 163,128 | 0.9% | 94,986 | 1.61% | 69,653 | 1.41% | 76,070 | 1.77% | 75,185 | 1.91% | 64,057 | 1.89% | 68,368 | 1.97% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 555 | 0.01% | (904) | -0.01% | 0 | 0% | 0 | 0% | (124) | 0% | 3,884 | 0.05% | 46,220 | 0.26% | ||||||||||||||
| 外幣兌換利益 | 315,719 | 3.35% | (714,303) | -7.64% | 502,593 | 5.78% | 83,428 | 1.94% | 32,786 | 0.83% | 0 | 0% | 3,610 | 0.1% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 57,273 | 0.61% | (139) | 0% | (13,738) | -0.16% | (85,043) | -1.03% | (20,213) | -0.18% | 196,836 | 1.91% | 71,497 | 0.99% | (272,141) | -1.51% | 17,495 | 0.3% | 36,860 | 0.75% | 8,371 | 0.21% | 0 | 0% | 0 | 0% | ||
| 什項支出 | 29,156 | 0.31% | 6,535 | 0.07% | 35,926 | 0.41% | 11,430 | 0.14% | 27,569 | 0.25% | 38,351 | 0.37% | (2,198) | -0.03% | 10,905 | 0.06% | 4,430 | 0.07% | 4,559 | 0.09% | 37,119 | 0.86% | 12,208 | 0.31% | 8,810 | 0.26% | 23,642 | 0.68% |
| 處分不動產、廠房及設備損失 | (12,318) | -0.13% | 3,890 | 0.04% | 493 | 0.01% | ||||||||||||||||||||||
| 其他利益及損失淨額 | 356,709 | 3.79% | (725,771) | -7.76% | 452,436 | 5.21% | 436,681 | 5.31% | (47,286) | -0.43% | 105,428 | 1.02% | 125,199 | 1.73% | (274,453) | -1.52% | 14,807 | 0.25% | 13,874 | 0.28% | 43,455 | 1.01% | 39,475 | 1% | (9,631) | -0.28% | (25,147) | -0.73% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 141,216 | 1.5% | 128,516 | 1.37% | 102,444 | 1.18% | 67,643 | 0.82% | 52,030 | 0.48% | 48,342 | 0.47% | 23,577 | 0.33% | 31,584 | 0.17% | 22,151 | 0.37% | 21,832 | 0.44% | 21,449 | 0.5% | 24,831 | 0.63% | 25,733 | 0.76% | 39,295 | 1.13% |
| 財務成本淨額 | 141,216 | 1.5% | 128,516 | 1.37% | 102,444 | 1.18% | 67,643 | 0.82% | 52,030 | 0.48% | 48,342 | 0.47% | 23,577 | 0.33% | 31,584 | 0.17% | 22,151 | 0.37% | 21,832 | 0.44% | 21,449 | 0.5% | 24,831 | 0.63% | 25,733 | 0.76% | 39,295 | 1.13% |
| 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 | 254,001 | 2.7% | 128,242 | 1.37% | 247,466 | 2.85% | 270,692 | 3.29% | 632,969 | 5.79% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 254,001 | 2.7% | 128,242 | 1.37% | 247,466 | 2.85% | 270,692 | 3.29% | 632,969 | 5.79% | 277,340 | 2.69% | 347,257 | 4.79% | 242,992 | 1.35% | 67,649 | 1.14% | 80,574 | 1.63% | 46,932 | 1.09% | 38,666 | 0.98% | (32,040) | -0.95% | 1,822 | 0.05% |
| 營業外收入及支出合計 | 1,057,724 | 11.24% | (262,436) | -2.81% | 976,663 | 11.24% | 946,204 | 11.5% | 969,669 | 8.87% | 549,157 | 5.32% | 579,897 | 8% | 100,083 | 0.55% | 155,291 | 2.63% | 142,269 | 2.88% | 145,008 | 3.38% | 128,495 | 3.27% | (3,347) | -0.1% | 5,748 | 0.17% |
| 繼續營業單位稅前淨利（淨損） | 1,566,877 | 16.65% | 582,342 | 6.23% | 1,585,546 | 18.25% | 1,070,415 | 13.01% | 3,476,870 | 31.8% | 3,175,676 | 30.76% | 2,070,809 | 28.56% | 11,677,766 | 64.7% | 1,130,799 | 19.13% | 774,584 | 15.66% | 516,827 | 12.04% | 352,077 | 8.95% | (31,638) | -0.93% | (109,562) | -3.16% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 221,576 | 2.35% | 57,804 | 0.62% | 274,929 | 3.16% | 341,051 | 4.15% | 473,009 | 4.33% | 546,190 | 5.29% | 258,722 | 3.57% | 2,209,241 | 12.24% | 206,360 | 3.49% | 63,637 | 1.29% | 69,457 | 1.62% | 16,204 | 0.41% | 11,132 | 0.33% | 2,409 | 0.07% |
| 繼續營業單位本期淨利（淨損） | 1,345,301 | 14.29% | 524,538 | 5.61% | 1,310,617 | 15.08% | 729,364 | 8.87% | 3,003,861 | 27.47% | 2,629,486 | 25.47% | 1,812,087 | 24.99% | 9,468,525 | 52.46% | 924,439 | 15.64% | 710,947 | 14.37% | 447,370 | 10.42% | 335,873 | 8.54% | (42,770) | -1.26% | (111,971) | -3.23% |
| 本期淨利（淨損） | 1,345,301 | 14.29% | 524,538 | 5.61% | 1,310,617 | 15.08% | 729,364 | 8.87% | 3,003,861 | 27.47% | 2,629,486 | 25.47% | 1,812,087 | 24.99% | 9,468,525 | 52.46% | 924,439 | 15.64% | 710,947 | 14.37% | 447,370 | 10.42% | 335,873 | 8.54% | (42,770) | -1.26% | (111,971) | -3.23% |
| 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 | 1,298,280 | 13.79% | (336,629) | -3.6% | 40,729 | 0.47% | 226,098 | 2.75% | (614,714) | -5.62% | 336,043 | 3.25% | 49,985 | 0.69% | (315,393) | -1.75% | ||||||||||||
| 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 | 435,999 | 4.63% | (162,323) | -1.74% | 114,860 | 1.32% | (176,300) | -2.14% | (803,209) | -7.35% | (228,235) | -2.21% | 152,165 | 2.1% | (2,242,389) | -12.42% | ||||||||||||
| 不重分類至損益之項目總額 | 1,734,279 | 18.42% | (498,952) | -5.34% | 155,589 | 1.79% | 49,741 | 0.6% | (1,417,923) | -12.97% | 107,808 | 1.04% | 202,150 | 2.79% | (2,557,782) | -14.17% | ||||||||||||
| 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 | 806,373 | 8.57% | 132,171 | 1.41% | 1,019,876 | 11.74% | 659,058 | 8.01% | (43,690) | -0.4% | 411,957 | 3.99% | (774,358) | -10.68% | (595,847) | -3.3% | 170,884 | 2.89% | (433,484) | -8.76% | 427,494 | 9.96% | 292,204 | 7.43% | (157,934) | -4.66% | (130,970) | -3.78% |
| 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 | 7,931 | 0.08% | 16,805 | 0.18% | (18,080) | -0.21% | (20,443) | -0.25% | ||||||||||||||||||||
| 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 | 327,602 | 3.48% | (1,471) | -0.02% | 221,781 | 2.55% | 134,751 | 1.64% | (6,608) | -0.06% | 73,804 | 0.71% | (177,254) | -2.44% | (154,473) | -0.86% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 1,141,906 | 12.13% | 147,505 | 1.58% | 1,223,577 | 14.08% | 773,366 | 9.4% | (50,298) | -0.46% | 485,761 | 4.7% | (951,612) | -13.12% | (750,320) | -4.16% | ||||||||||||
| 其他綜合損益（淨額） | 2,876,185 | 30.55% | (351,447) | -3.76% | 1,379,166 | 15.87% | 823,107 | 10% | (1,468,221) | -13.43% | 593,569 | 5.75% | (749,462) | -10.34% | (3,308,102) | -18.33% | 521,432 | 8.82% | (212,672) | -4.3% | 525,420 | 12.24% | 285,380 | 7.26% | (185,683) | -5.48% | (158,615) | -4.58% |
| 本期綜合損益總額 | 4,221,486 | 44.85% | 173,091 | 1.85% | 2,689,783 | 30.95% | 1,552,471 | 18.87% | 1,535,640 | 14.04% | 3,223,055 | 31.21% | 1,062,625 | 14.66% | 6,160,423 | 34.13% | 1,445,871 | 24.46% | 498,275 | 10.07% | 972,790 | 22.65% | 621,253 | 15.8% | (228,453) | -6.74% | (270,586) | -7.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,057,724 | 11.24% | 445,436 | 4.76% | 1,059,938 | 12.2% | 509,003 | 6.19% | 2,676,455 | 24.48% | 2,377,680 | 23.03% | 1,727,055 | 23.82% | 9,162,315 | 50.76% | 863,878 | 14.61% | 674,259 | 13.63% | 421,638 | 9.82% | 302,951 | 7.71% | (48,756) | -1.44% | (112,649) | -3.25% |
| 非控制權益（淨利／損） | 287,577 | 3.05% | 79,102 | 0.85% | 250,679 | 2.88% | 220,361 | 2.68% | 327,406 | 2.99% | 251,806 | 2.44% | 85,032 | 1.17% | 306,210 | 1.7% | 60,561 | 1.02% | 36,688 | 0.74% | 25,732 | 0.6% | 32,922 | 0.84% | 5,986 | 0.18% | 678 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 3,578,206 | 38.01% | 158,028 | 1.69% | 2,359,537 | 27.15% | 1,285,816 | 15.63% | 1,300,824 | 11.9% | 2,835,759 | 27.46% | 984,086 | 13.57% | 5,948,603 | 32.96% | 1,345,091 | 22.75% | 443,200 | 8.96% | 896,913 | 20.89% | 574,493 | 14.61% | (219,994) | -6.49% | (262,701) | -7.58% |
| 非控制權益（綜合損益） | 643,280 | 6.83% | 15,063 | 0.16% | 330,246 | 3.8% | 266,655 | 3.24% | 234,816 | 2.15% | 387,296 | 3.75% | 78,539 | 1.08% | 211,820 | 1.17% | 100,780 | 1.7% | 55,075 | 1.11% | 75,877 | 1.77% | 46,760 | 1.19% | (8,459) | -0.25% | (7,885) | -0.23% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.18 | 0.92 | 2.19 | 1.05 | 5.52 | 4.89 | 3.57 | 18.95 | 1.69 | 1.22 | 0.62 | |||||||||||||||||
| 基本每股盈餘合計 | 2.18 | 0.92 | 2.19 | 1.05 | 5.52 | 4.89 | 3.57 | 18.95 | 1.69 | 1.22 | 0.62 | 0.44 | (0.07) | (0.16) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.18 | 0.92 | 2.11 | 1.03 | 5.3 | 4.77 | 3.55 | 18.87 | 1.68 | 1.21 | 0.62 | |||||||||||||||||
| 稀釋每股盈餘合計 | 2.18 | 0.92 | 2.11 | 1.03 | 5.3 | 4.77 | 3.55 | 18.87 | 1.68 | 1.21 | 0.62 | |||||||||||||||||
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 | 27,707,893 | 100% | 26,393,286 | 100% | 24,738,334 | 100% | 27,794,384 | 100% | 33,097,229 | 100% | 25,486,649 | 100% | 23,423,631 | 100% | 36,076,102 | 100% | 15,688,645 | 100% | 13,797,060 | 100% | 11,881,017 | 100% | 10,796,456 | 100% | 9,678,778 | 100% | 10,069,802 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 23,007,628 | 83.04% | 21,338,282 | 80.85% | 20,592,384 | 83.24% | 22,447,086 | 80.76% | 22,514,875 | 68.03% | 17,302,976 | 67.89% | 14,862,380 | 63.45% | 14,474,451 | 40.12% | 11,792,318 | 75.16% | 10,541,505 | 76.4% | 9,790,402 | 82.4% | 9,261,727 | 85.78% | 8,780,754 | 90.72% | 9,818,507 | 97.5% |
| 營業毛利（毛損） | 4,700,265 | 16.96% | 5,055,004 | 19.15% | 4,145,950 | 16.76% | 5,347,298 | 19.24% | 10,582,354 | 31.97% | 8,183,673 | 32.11% | 8,561,251 | 36.55% | 21,601,651 | 59.88% | 3,896,327 | 24.84% | 3,255,555 | 23.6% | 2,090,615 | 17.6% | 1,534,729 | 14.22% | 898,024 | 9.28% | 251,295 | 2.5% |
| 營業毛利（毛損）淨額 | 4,700,265 | 16.96% | 5,055,004 | 19.15% | 4,145,950 | 16.76% | 5,347,298 | 19.24% | 10,582,354 | 31.97% | 8,183,673 | 32.11% | 8,561,251 | 36.55% | 21,601,651 | 59.88% | 3,896,327 | 24.84% | 3,255,555 | 23.6% | 2,090,615 | 17.6% | 1,534,729 | 14.22% | 898,024 | 9.28% | 251,295 | 2.5% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,324,622 | 4.78% | 1,258,618 | 4.77% | 1,229,692 | 4.97% | 1,327,613 | 4.78% | 1,259,292 | 3.8% | 983,262 | 3.86% | 870,751 | 3.72% | 1,279,625 | 3.55% | 818,386 | 5.22% | 741,920 | 5.38% | 675,144 | 5.68% | 636,006 | 5.89% | 601,374 | 6.21% | 672,781 | 6.68% |
| 管理費用 | 1,116,022 | 4.03% | 1,199,990 | 4.55% | 1,040,483 | 4.21% | 1,048,508 | 3.77% | 952,099 | 2.88% | 720,145 | 2.83% | 680,627 | 2.91% | 751,636 | 2.08% | 417,086 | 2.66% | 390,311 | 2.83% | 383,745 | 3.23% | 359,782 | 3.33% | 363,985 | 3.76% | 349,667 | 3.47% |
| 研究發展費用 | 711,171 | 2.57% | 758,112 | 2.87% | 781,908 | 3.16% | 859,257 | 3.09% | 781,731 | 2.36% | 604,336 | 2.37% | 527,489 | 2.25% | 682,251 | 1.89% | 465,335 | 2.97% | 394,636 | 2.86% | 309,878 | 2.61% | 271,897 | 2.52% | 274,357 | 2.83% | 265,702 | 2.64% |
| 營業費用合計 | 3,151,815 | 11.38% | 3,216,720 | 12.19% | 3,052,083 | 12.34% | 3,235,378 | 11.64% | 2,993,122 | 9.04% | 2,307,743 | 9.05% | 2,078,867 | 8.88% | 2,713,512 | 7.52% | 1,700,807 | 10.84% | 1,526,867 | 11.07% | 1,368,767 | 11.52% | 1,267,685 | 11.74% | 1,239,716 | 12.81% | 1,288,150 | 12.79% |
| 營業利益（損失） | 1,548,450 | 5.59% | 1,838,284 | 6.96% | 1,093,867 | 4.42% | 2,111,920 | 7.6% | 7,589,232 | 22.93% | 5,875,930 | 23.05% | 6,482,384 | 27.67% | 18,888,139 | 52.36% | 2,195,520 | 13.99% | 1,728,688 | 12.53% | 721,848 | 6.08% | 267,044 | 2.47% | (341,692) | -3.53% | (1,036,855) | -10.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,146,539 | 4.14% | 996,324 | 3.77% | 758,445 | 3.07% | 335,560 | 1.21% | 352,001 | 1.06% | 239,012 | 0.94% | 152,713 | 0.65% | 52,208 | 0.14% | 47,951 | 0.31% | 32,858 | 0.24% | 49,047 | 0.41% | 94,042 | 0.87% | 69,450 | 0.72% | 86,240 | 0.86% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 37,737 | 0.14% | 43,852 | 0.17% | 32,474 | 0.13% | 17,045 | 0.06% | 19,466 | 0.06% | 19,898 | 0.08% | 17,608 | 0.08% | 12,749 | 0.04% | 12,310 | 0.08% | 12,590 | 0.09% | 11,914 | 0.1% | 12,493 | 0.12% | 12,493 | 0.13% | 5,524 | 0.05% |
| 股利收入 | 399,684 | 1.44% | 159,144 | 0.6% | 194,885 | 0.79% | 251,160 | 0.9% | 150,948 | 0.46% | 79,762 | 0.31% | 118,253 | 0.5% | 153,450 | 0.43% | 70,719 | 0.45% | 45,768 | 0.33% | 42,566 | 0.36% | 32,398 | 0.3% | 20,583 | 0.21% | 18,908 | 0.19% |
| 其他收入－其他 | 87,337 | 0.32% | 61,656 | 0.23% | 48,049 | 0.19% | 86,265 | 0.31% | 232,842 | 0.7% | 117,320 | 0.46% | 118,813 | 0.51% | 57,003 | 0.16% | 41,780 | 0.27% | 31,873 | 0.23% | 60,068 | 0.51% | 46,281 | 0.43% | 33,814 | 0.35% | 51,005 | 0.51% |
| 其他收入合計 | 524,758 | 1.89% | 264,652 | 1% | 275,408 | 1.11% | 354,470 | 1.28% | 403,256 | 1.22% | 276,482 | 1.08% | 407,387 | 1.74% | 275,410 | 0.76% | 172,760 | 1.1% | 123,089 | 0.89% | 163,595 | 1.38% | 185,214 | 1.72% | 136,340 | 1.41% | 161,677 | 1.61% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 1,626 | 0.01% | 400 | 0% | 20,898 | 0.08% | 0 | 0% | (94,542) | -0.37% | 25,184 | 0.11% | 135,452 | 0.38% | ||||||||||||||
| 外幣兌換利益 | (1,060,657) | -3.83% | 227,630 | 0.86% | 799,890 | 3.23% | 67,448 | 0.57% | 7,450 | 0.07% | 45,832 | 0.47% | 0 | 0% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 80,963 | 0.29% | 105,422 | 0.4% | 102,410 | 0.41% | (232,221) | -0.84% | 50,409 | 0.15% | 202,938 | 0.8% | 111,976 | 0.48% | (206,720) | -0.57% | 35,918 | 0.23% | 65,522 | 0.47% | 16,935 | 0.16% | 0 | 0% | 20,234 | 0.2% | ||
| 什項支出 | 47,323 | 0.17% | 18,742 | 0.07% | 72,688 | 0.29% | 28,236 | 0.1% | 40,823 | 0.12% | 81,698 | 0.32% | 15,271 | 0.07% | 22,814 | 0.06% | 16,856 | 0.11% | 26,749 | 0.19% | 67,358 | 0.57% | 29,022 | 0.27% | 44,631 | 0.46% | 79,186 | 0.79% |
| 處分不動產、廠房及設備損失 | (40,239) | -0.15% | (785) | 0% | 2,714 | 0.01% | ||||||||||||||||||||||
| 其他利益及損失淨額 | (985,152) | -3.56% | 315,495 | 1.2% | 847,796 | 3.43% | 657,395 | 2.37% | (29,755) | -0.09% | (105,820) | -0.42% | 196,147 | 0.84% | (125,656) | -0.35% | 1,585 | 0.01% | 40,308 | 0.29% | 50,333 | 0.42% | 25,862 | 0.24% | 25,378 | 0.26% | (80,583) | -0.8% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 414,341 | 1.5% | 331,666 | 1.26% | 288,770 | 1.17% | 175,250 | 0.63% | 154,112 | 0.47% | 132,425 | 0.52% | 55,094 | 0.24% | 79,559 | 0.22% | 65,317 | 0.42% | 66,929 | 0.49% | 67,030 | 0.56% | 77,287 | 0.72% | 81,044 | 0.84% | 109,485 | 1.09% |
| 財務成本淨額 | 414,341 | 1.5% | 331,666 | 1.26% | 288,770 | 1.17% | 175,250 | 0.63% | 154,112 | 0.47% | 132,425 | 0.52% | 55,094 | 0.24% | 79,559 | 0.22% | 65,317 | 0.42% | 66,929 | 0.49% | 67,030 | 0.56% | 77,287 | 0.72% | 81,044 | 0.84% | 109,485 | 1.09% |
| 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 | 476,921 | 1.72% | 416,806 | 1.58% | 505,225 | 2.04% | 564,402 | 2.03% | 1,127,186 | 3.41% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 476,921 | 1.72% | 416,806 | 1.58% | 505,225 | 2.04% | 564,402 | 2.03% | 1,127,186 | 3.41% | 495,872 | 1.95% | 493,889 | 2.11% | 317,583 | 0.88% | 99,163 | 0.63% | 111,568 | 0.81% | 214,807 | 1.81% | 35,216 | 0.33% | (106,209) | -1.1% | 62,804 | 0.62% |
| 營業外收入及支出合計 | 748,725 | 2.7% | 1,661,611 | 6.3% | 2,098,104 | 8.48% | 1,736,577 | 6.25% | 1,698,576 | 5.13% | 773,121 | 3.03% | 1,042,329 | 4.45% | 387,778 | 1.07% | 208,191 | 1.33% | 208,036 | 1.51% | 361,705 | 3.04% | 169,005 | 1.57% | (25,535) | -0.26% | 34,413 | 0.34% |
| 繼續營業單位稅前淨利（淨損） | 2,297,175 | 8.29% | 3,499,895 | 13.26% | 3,191,971 | 12.9% | 3,848,497 | 13.85% | 9,287,808 | 28.06% | 6,649,051 | 26.09% | 7,524,713 | 32.12% | 19,275,917 | 53.43% | 2,403,711 | 15.32% | 1,936,724 | 14.04% | 1,083,553 | 9.12% | 436,049 | 4.04% | (367,227) | -3.79% | (1,002,442) | -9.95% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 425,717 | 1.54% | 866,586 | 3.28% | 416,828 | 1.68% | 979,589 | 3.52% | 1,526,316 | 4.61% | 1,242,007 | 4.87% | 1,674,896 | 7.15% | 3,791,734 | 10.51% | 549,174 | 3.5% | 248,900 | 1.8% | 143,979 | 1.21% | 37,025 | 0.34% | 29,200 | 0.3% | (20,026) | -0.2% |
| 繼續營業單位本期淨利（淨損） | 1,871,458 | 6.75% | 2,633,309 | 9.98% | 2,775,143 | 11.22% | 2,868,908 | 10.32% | 7,761,492 | 23.45% | 5,407,044 | 21.22% | 5,849,817 | 24.97% | 15,484,183 | 42.92% | 1,854,537 | 11.82% | 1,687,824 | 12.23% | 939,574 | 7.91% | 399,024 | 3.7% | (396,427) | -4.1% | (982,416) | -9.76% |
| 本期淨利（淨損） | 1,871,458 | 6.75% | 2,633,309 | 9.98% | 2,775,143 | 11.22% | 2,868,908 | 10.32% | 7,761,492 | 23.45% | 5,407,044 | 21.22% | 5,849,817 | 24.97% | 15,484,183 | 42.92% | 1,854,537 | 11.82% | 1,687,824 | 12.23% | 939,574 | 7.91% | 399,024 | 3.7% | (396,427) | -4.1% | (982,416) | -9.76% |
| 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 | 751,206 | 2.71% | 88,849 | 0.34% | 1,276,593 | 5.16% | (629,662) | -2.27% | 750,201 | 2.27% | 236,394 | 0.93% | (8,406) | -0.04% | (158,746) | -0.44% | ||||||||||||
| 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 | 305,026 | 1.1% | (192,435) | -0.73% | 373,599 | 1.51% | (1,130,915) | -4.07% | (803,854) | -2.43% | (904,429) | -3.55% | 246,504 | 1.05% | 1,149,634 | 3.19% | ||||||||||||
| 不重分類至損益之項目總額 | 1,056,232 | 3.81% | (103,586) | -0.39% | 1,650,192 | 6.67% | (1,735,405) | -6.24% | (53,653) | -0.16% | (668,035) | -2.62% | 238,098 | 1.02% | 990,888 | 2.75% | ||||||||||||
| 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 | (2,081,305) | -7.51% | 1,335,606 | 5.06% | 450,051 | 1.82% | 1,526,849 | 5.49% | (134,283) | -0.41% | (368,680) | -1.45% | (497,916) | -2.13% | (484,291) | -1.34% | (314,371) | -2% | (884,531) | -6.41% | 60,550 | 0.51% | 120,553 | 1.12% | 304,760 | 3.15% | (336,421) | -3.34% |
| 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 | 22,894 | 0.08% | 1,145 | 0% | (20,254) | -0.08% | (64,122) | -0.23% | ||||||||||||||||||||
| 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 | (488,025) | -1.76% | 286,521 | 1.09% | 103,941 | 0.42% | 321,978 | 1.16% | (74,224) | -0.22% | (50,450) | -0.2% | (135,462) | -0.58% | (121,289) | -0.34% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (2,546,436) | -9.19% | 1,623,272 | 6.15% | 533,738 | 2.16% | 1,784,705 | 6.42% | (208,507) | -0.63% | (419,130) | -1.64% | (633,378) | -2.7% | (605,580) | -1.68% | ||||||||||||
| 其他綜合損益（淨額） | (1,490,204) | -5.38% | 1,519,686 | 5.76% | 2,183,930 | 8.83% | 49,300 | 0.18% | (262,160) | -0.79% | (1,087,165) | -4.27% | (395,280) | -1.69% | 385,308 | 1.07% | 299,947 | 1.91% | (643,258) | -4.66% | (243,933) | -2.05% | 273,639 | 2.53% | 546,398 | 5.65% | (328,615) | -3.26% |
| 本期綜合損益總額 | 381,254 | 1.38% | 4,152,995 | 15.74% | 4,959,073 | 20.05% | 2,918,208 | 10.5% | 7,499,332 | 22.66% | 4,319,879 | 16.95% | 5,454,537 | 23.29% | 15,869,491 | 43.99% | 2,154,484 | 13.73% | 1,044,566 | 7.57% | 695,641 | 5.86% | 672,663 | 6.23% | 149,971 | 1.55% | (1,311,031) | -13.02% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,428,168 | 5.15% | 2,062,791 | 7.82% | 2,177,461 | 8.8% | 2,135,206 | 7.68% | 6,984,489 | 21.1% | 4,964,200 | 19.48% | 5,505,767 | 23.51% | 14,838,801 | 41.13% | 1,704,074 | 10.86% | 1,577,012 | 11.43% | 871,583 | 7.34% | 346,739 | 3.21% | (406,886) | -4.2% | (957,186) | -9.51% |
| 非控制權益（淨利／損） | 443,290 | 1.6% | 570,518 | 2.16% | 597,682 | 2.42% | 733,702 | 2.64% | 777,003 | 2.35% | 442,844 | 1.74% | 344,050 | 1.47% | 645,382 | 1.79% | 150,463 | 0.96% | 110,812 | 0.8% | 67,991 | 0.57% | 52,285 | 0.48% | 10,459 | 0.11% | (25,230) | -0.25% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (78,731) | -0.28% | 3,462,809 | 13.12% | 4,296,910 | 17.37% | 2,444,415 | 8.79% | 6,654,595 | 20.11% | 3,818,780 | 14.98% | 5,121,824 | 21.87% | 15,288,706 | 42.38% | 1,970,599 | 12.56% | 916,645 | 6.64% | 622,399 | 5.24% | 607,930 | 5.63% | 134,538 | 1.39% | (1,255,221) | -12.47% |
| 非控制權益（綜合損益） | 459,985 | 1.66% | 690,186 | 2.62% | 662,163 | 2.68% | 473,793 | 1.7% | 844,737 | 2.55% | 501,099 | 1.97% | 332,713 | 1.42% | 580,785 | 1.61% | 183,885 | 1.17% | 127,921 | 0.93% | 73,242 | 0.62% | 64,733 | 0.6% | 15,433 | 0.16% | (55,810) | -0.55% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.95 | 4.25 | 4.49 | 4.4 | 14.4 | 10.23 | 11.37 | 30.69 | 3.32 | 2.84 | 1.28 | |||||||||||||||||
| 基本每股盈餘合計 | 2.95 | 4.25 | 4.49 | 4.4 | 14.4 | 10.23 | 11.37 | 30.69 | 3.32 | 2.84 | 1.28 | 0.51 | (0.59) | (1.39) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.94 | 4.2 | 4.36 | 4.28 | 13.83 | 10.13 | 11.33 | 30.55 | 3.31 | 2.83 | 1.28 | |||||||||||||||||
| 稀釋每股盈餘合計 | 2.94 | 4.2 | 4.36 | 4.28 | 13.83 | 10.13 | 11.33 | 30.55 | 3.31 | 2.83 | 1.28 | |||||||||||||||||
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1季「營業收入」為NT$87.4億元、前3個月累積營業收入為NT$87.4億元
單季
華新科(2492) 最新公布的2025年第1季財報中，單季營業收入為NT$87.4億元，較上一季成長4.52%，較去年同期成長7.22%。為過去11年同期中的第3高。
同時華新科過去3年、5年與10年的「第1季營業收入年化成長率」分別為-3.47%、6.49%與8.94%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$87.4億元，較去年同期成長7.22%，為過去11年同期中的第3高。
同時華新科過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-3.47%、6.49%與8.94%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.22% | 4.17% | -19.46% | -7.52% | 64.61% | -23.05% | 24.87% | 42.86% | 10.01% | 13.84% | 15.68% | 11.35% |
| 3年年化成長率 | -3.47% | -8.11% | 7.03% | 5.42% | 16.51% | 11.14% | 25.2% | 21.4% | 13.15% | 13.61% | 6.5% | -- |
| 5年年化成長率 | 6.49% | -0.35% | 3.33% | 15.88% | 19.98% | 11.45% | 20.91% | 18.17% | 8.63% | -- | -- | -- |
| 10年年化成長率 | 8.94% | 9.77% | 10.5% | 12.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.22% | 4.17% | -19.46% | -7.52% | 64.61% | -23.05% | 24.87% | 42.86% | 10.01% | 13.84% | 15.68% | 11.35% |
| 3年年化成長率 | -3.47% | -8.11% | 7.03% | 5.42% | 16.51% | 11.14% | 25.2% | 21.4% | 13.15% | 13.61% | 6.5% | -- |
| 5年年化成長率 | 6.49% | -0.35% | 3.33% | 15.88% | 19.98% | 11.45% | 20.91% | 18.17% | 8.63% | -- | -- | -- |
| 10年年化成長率 | 8.94% | 9.77% | 10.5% | 12.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
華新科(2492) 2025年第1季「營業毛利」為NT$15億元、前3個月累積營業毛利為NT$15億元
單季
華新科(2492) 最新公布的2025年第1季財報中，單季營業毛利為NT$15億元，較上一季成長5.2%，較去年同期成長4.42%。為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-9.63%、-2.21%與9.66%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$15億元，較去年同期成長4.42%，為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-9.63%、-2.21%與9.66%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.42% | 36.83% | -48.34% | -34.12% | 83.94% | -52.65% | 48.97% | 124.37% | 10.6% | 60.65% | 62.5% | 243.08% |
| 3年年化成長率 | -9.63% | -22.49% | -14.46% | -16.9% | 9.07% | 16.54% | 54.63% | 58.56% | 42.4% | 107.67% | 62.82% | -- |
| 5年年化成長率 | -2.21% | -16.51% | -15.08% | 13.91% | 26.35% | 22.97% | 57.37% | 85.94% | 43.65% | -- | -- | -- |
| 10年年化成長率 | 9.66% | 14.62% | 25.66% | 25.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.42% | 36.83% | -48.34% | -34.12% | 83.94% | -52.65% | 48.97% | 124.37% | 10.6% | 60.65% | 62.5% | 243.08% |
| 3年年化成長率 | -9.63% | -22.49% | -14.46% | -16.9% | 9.07% | 16.54% | 54.63% | 58.56% | 42.4% | 107.67% | 62.82% | -- |
| 5年年化成長率 | -2.21% | -16.51% | -15.08% | 13.91% | 26.35% | 22.97% | 57.37% | 85.94% | 43.65% | -- | -- | -- |
| 10年年化成長率 | 9.66% | 14.62% | 25.66% | 25.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
華新科(2492) 2025年第1季「營業利益」為NT$4.84億元、前3個月累積營業利益為NT$4.84億元
單季
華新科(2492) 最新公布的2025年第1季財報中，單季營業利益為NT$4.84億元，較上一季成長40.8%，較去年同期成長19.71%。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1季營業利益年化成長率」分別為-19.98%、-13.61%與12.25%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$4.84億元，較去年同期成長19.71%，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3個月營業利益年化成長率」分別為-19.98%、-13.61%與12.25%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.71% | 267.94% | -88.37% | -55.56% | 111.38% | -63.23% | 56.81% | 231.48% | 8.35% | 218.57% | 837.18% | 93.17% |
| 3年年化成長率 | -19.98% | -42.49% | -52.19% | -29.84% | 6.82% | 24.1% | 77.92% | 125.34% | 201.64% | 53.33% | 30.51% | -- |
| 5年年化成長率 | -13.61% | -31.77% | -42.47% | 12.42% | 34.35% | 45.84% | 166.43% | 50.67% | 22.6% | -- | -- | -- |
| 10年年化成長率 | 12.25% | 35.94% | 8.98% | 12.96% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.71% | 267.94% | -88.37% | -55.56% | 111.38% | -63.23% | 56.81% | 231.48% | 8.35% | 218.57% | 837.18% | 93.17% |
| 3年年化成長率 | -19.98% | -42.49% | -52.19% | -29.84% | 6.82% | 24.1% | 77.92% | 125.34% | 201.64% | 53.33% | 30.51% | -- |
| 5年年化成長率 | -13.61% | -31.77% | -42.47% | 12.42% | 34.35% | 45.84% | 166.43% | 50.67% | 22.6% | -- | -- | -- |
| 10年年化成長率 | 12.25% | 35.94% | 8.98% | 12.96% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
華新科(2492) 2025年第1季「稅前淨利」為NT$9.57億元、前3個月累積稅前淨利為NT$9.57億元
單季
華新科(2492) 最新公布的2025年第1季財報中，單季稅前淨利為NT$9.57億元，較上一季衰退-34.6%，較去年同期衰退-31.24%。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1季稅前淨利年化成長率」分別為-9.59%、0.23%與18.38%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$9.57億元，較去年同期衰退-31.24%，為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-9.59%、0.23%與18.38%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -31.24% | 205.3% | -64.8% | -51.3% | 181.11% | -68.85% | 76.45% | 234.83% | 5.07% | 176.2% | 2111.37% | 97.33% |
| 3年年化成長率 | -9.59% | -19.41% | -21.6% | -24.73% | 15.61% | 22.55% | 83.78% | 113.39% | 292.29% | 51.61% | 31.15% | -- |
| 5年年化成長率 | 0.23% | -14.45% | -23.33% | 20.3% | 40.3% | 39.8% | 222.13% | 48.51% | 22.35% | -- | -- | -- |
| 10年年化成長率 | 18.38% | 66.12% | 12.96% | 14.49% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -31.24% | 205.3% | -64.8% | -51.3% | 181.11% | -68.85% | 76.45% | 234.83% | 5.07% | 176.2% | 2111.37% | 97.33% |
| 3年年化成長率 | -9.59% | -19.41% | -21.6% | -24.73% | 15.61% | 22.55% | 83.78% | 113.39% | 292.29% | 51.61% | 31.15% | -- |
| 5年年化成長率 | 0.23% | -14.45% | -23.33% | 20.3% | 40.3% | 39.8% | 222.13% | 48.51% | 22.35% | -- | -- | -- |
| 10年年化成長率 | 18.38% | 66.12% | 12.96% | 14.49% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
華新科(2492) 2025年第1季「淨利」為NT$7.76億元、前3個月累積淨利為NT$7.76億元
單季
華新科(2492) 最新公布的2025年第1季財報中，單季淨利為NT$7.76億元，較上一季衰退-35.1%，較去年同期衰退-7.58%。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1季淨利年化成長率」分別為-12.04%、1.84%與16.89%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$7.76億元，較去年同期衰退-7.58%，為過去11年同期中的第6高。
同時華新科過去3年、5年與10年的「前3個月淨利年化成長率」分別為-12.04%、1.84%與16.89%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.58% | 104.6% | -64% | -48.46% | 212.26% | -71.14% | 76.27% | 220.23% | 0.64% | 165.19% | 978.39% | 94.48% |
| 3年年化成長率 | -12.04% | -27.6% | -16.64% | -22.56% | 16.68% | 17.66% | 78.43% | 104.45% | 194.12% | 48.65% | 30.87% | -- |
| 5年年化成長率 | 1.84% | -19.31% | -21.68% | 21.26% | 38.62% | 34.17% | 166.46% | 43.76% | 21.46% | -- | -- | -- |
| 10年年化成長率 | 16.89% | 47.04% | 12.41% | 13.94% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.58% | 104.6% | -64% | -48.46% | 212.26% | -71.14% | 76.27% | 220.23% | 0.64% | 165.19% | 978.39% | 94.48% |
| 3年年化成長率 | -12.04% | -27.6% | -16.64% | -22.56% | 16.68% | 17.66% | 78.43% | 104.45% | 194.12% | 48.65% | 30.87% | -- |
| 5年年化成長率 | 1.84% | -19.31% | -21.68% | 21.26% | 38.62% | 34.17% | 166.46% | 43.76% | 21.46% | -- | -- | -- |
| 10年年化成長率 | 16.89% | 47.04% | 12.41% | 13.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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