海華－損益表

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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
(TWD千元)	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
銷貨收入淨額	3,075,502	99.9%	2,387,556	99.9%	2,540,254	99.94%	2,269,737	99.95%	2,866,290	99.61%	2,644,742	99.42%	1,910,748	99.84%	1,617,679	99.69%	1,551,518	99.94%	1,411,568	99.67%	1,350,616	99.57%	1,153,491	98.17%	1,633,833	99.55%	2,506,146	99.79%
其他營業收入
其他營業收入淨額	3,119	0.1%	2,387	0.1%	1,565	0.06%	1,185	0.05%	11,223	0.39%	15,362	0.58%	3,037	0.16%	5,076	0.31%	856	0.06%	4,612	0.33%	5,817	0.43%	21,446	1.83%	7,305	0.45%	5,364	0.21%
營業收入合計	3,078,621	100%	2,389,943	100%	2,541,819	100%	2,270,922	100%	2,877,513	100%	2,660,104	100%	1,913,785	100%	1,622,755	100%	1,552,374	100%	1,416,180	100%	1,356,433	100%	1,174,937	100%	1,641,138	100%	2,511,510	100%
營業成本
銷貨成本
銷貨成本合計	2,647,990	86.01%	2,038,331	85.29%	2,209,917	86.94%	2,016,204	88.78%	2,578,764	89.62%	2,254,971	84.77%	1,735,678	90.69%	1,427,490	87.97%	1,349,876	86.96%	1,212,532	85.62%	1,167,114	86.04%	1,267,346	107.87%	1,444,655	88.03%	2,188,740	87.15%
營業成本合計	2,647,990	86.01%	2,038,331	85.29%	2,209,917	86.94%	2,019,218	88.92%	2,578,764	89.62%	2,254,971	84.77%	1,735,678	90.69%	1,427,507	87.97%	1,349,877	86.96%	1,212,559	85.62%	1,167,188	86.05%	1,267,400	107.87%	1,446,086	88.11%	2,188,836	87.15%
營業毛利（毛損）	430,631	13.99%	351,612	14.71%	331,902	13.06%	251,704	11.08%	298,749	10.38%	405,133	15.23%	178,107	9.31%	195,248	12.03%	202,497	13.04%	203,621	14.38%	189,245	13.95%	(92,463)	-7.87%	195,052	11.89%	322,674	12.85%
營業毛利（毛損）淨額	430,631	13.99%	351,612	14.71%	331,902	13.06%	251,704	11.08%	298,749	10.38%	405,133	15.23%	178,107	9.31%	195,248	12.03%	202,497	13.04%	203,621	14.38%	189,245	13.95%	(92,463)	-7.87%	195,052	11.89%	322,674	12.85%
營業費用
推銷費用	38,268	1.24%	33,580	1.41%	39,349	1.55%	35,672	1.57%	42,679	1.48%	36,701	1.38%	34,342	1.79%	41,336	2.55%	47,893	3.09%	42,475	3%	59,147	4.36%	70,239	5.98%	71,448	4.35%	64,944	2.59%
管理費用	85,998	2.79%	78,437	3.28%	63,642	2.5%	70,033	3.08%	68,480	2.38%	72,735	2.73%	68,001	3.55%	69,940	4.31%	49,743	3.2%	56,224	3.97%	49,216	3.63%	59,288	5.05%	53,312	3.25%	56,625	2.25%
研究發展費用	143,948	4.68%	130,591	5.46%	126,699	4.98%	139,598	6.15%	125,325	4.36%	103,971	3.91%	97,229	5.08%	85,686	5.28%	92,263	5.94%	88,511	6.25%	102,206	7.53%	117,167	9.97%	152,187	9.27%	161,376	6.43%
營業費用合計	268,214	8.71%	242,608	10.15%	229,690	9.04%	245,303	10.8%	236,484	8.22%	213,407	8.02%	199,572	10.43%	196,962	12.14%	189,899	12.23%	187,210	13.22%	210,569	15.52%	246,694	21%	276,947	16.88%	282,945	11.27%
營業利益（損失）	162,417	5.28%	109,004	4.56%	102,212	4.02%	6,401	0.28%	62,265	2.16%	191,726	7.21%	(21,465)	-1.12%	(1,714)	-0.11%	12,598	0.81%	16,411	1.16%	(21,324)	-1.57%	(339,157)	-28.87%	(81,895)	-4.99%	39,729	1.58%
營業外收入及支出
利息收入
銀行存款利息	22,698	0.74%	17,435	0.73%	3,476	0.14%	752	0.03%	49	0%	97	0%
利息收入合計	22,698	0.74%	17,435	0.73%	3,476	0.14%	752	0.03%	49	0%	97	0%
其他收入
租金收入	3,843	0.12%	35	0%	35	0%	45	0%	45	0%
其他收入合計	3,843	0.12%	35	0%	35	0%	45	0%	45	0%	46	0%	175	0.01%	857	0.05%	805	0.05%	943	0.07%	202	0.01%	1,242	0.11%	3,040	0.19%	1,569	0.06%
其他利益及損失
外幣兌換利益	(13,668)	-0.44%	6,285	0.26%	11,728	0.46%	9,569	0.42%	(541)	-0.02%	(1,827)	-0.07%	7,192	0.38%	(19,207)	-1.18%	15,854	1.02%	(10,452)	-0.74%	968	0.07%	(2,406)	-0.2%	8,766	0.53%	(2,012)	-0.08%
什項支出	164	0.01%	442	0.02%	904	0.04%	680	0.03%	53	0%	221	0.01%	58	0%	486	0.03%	673	0.04%	150	0.01%	(163)	-0.01%
處分不動產、廠房及設備損失	3,235	0.11%	0	0%	35	0%	3	0%	15	0%	1,121	0.04%	886	0.05%	482	0.03%
其他利益及損失淨額	(17,067)	-0.55%	5,843	0.24%	10,789	0.42%	8,886	0.39%	(609)	-0.02%	(3,169)	-0.12%	6,248	0.33%	(20,175)	-1.24%	15,181	0.98%	(10,965)	-0.77%	1,105	0.08%	(2,736)	-0.23%	8,762	0.53%	(2,012)	-0.08%
財務成本
財務成本淨額	1,881	0.06%	2,664	0.11%	2,380	0.09%	4,003	0.18%	5,056	0.18%	6,271	0.24%	10,887	0.57%	2,788	0.17%	1,105	0.07%	2,445	0.17%	3,198	0.24%	2,695	0.23%	2,991	0.18%	4,743	0.19%
營業外收入及支出合計	7,593	0.25%	20,649	0.86%	11,920	0.47%	5,680	0.25%	(5,571)	-0.19%	(9,297)	-0.35%	(4,464)	-0.23%	(22,286)	-1.37%	13,830	0.89%	(13,631)	-0.96%	(1,891)	-0.14%	(4,189)	-0.36%	8,811	0.54%	(5,566)	-0.22%
繼續營業單位稅前淨利（淨損）	170,010	5.52%	129,653	5.42%	114,132	4.49%	12,081	0.53%	56,694	1.97%	182,429	6.86%	(25,929)	-1.35%	(24,000)	-1.48%	26,428	1.7%	2,780	0.2%	(23,215)	-1.71%	(343,346)	-29.22%	(73,084)	-4.45%	34,163	1.36%
所得稅費用(利益)
所得稅費用（利益）合計	6,106	0.2%	3,516	0.15%	2,725	0.11%	292	0.01%	922	0.03%	401	0.02%	0	0%	0	0%	(8)	0%	0	0%	1,932	0.14%	15,620	1.33%	(8,324)	-0.51%	1,986	0.08%
繼續營業單位本期淨利（淨損）	163,904	5.32%	126,137	5.28%	111,407	4.38%	11,789	0.52%	55,772	1.94%	182,028	6.84%	(25,929)	-1.35%	(24,000)	-1.48%	26,436	1.7%	2,780	0.2%	(25,147)	-1.85%	(358,966)	-30.55%	(64,760)	-3.95%	32,177	1.28%
本期淨利（淨損）	163,904	5.32%	126,137	5.28%	111,407	4.38%	11,789	0.52%	55,772	1.94%	182,028	6.84%	(25,929)	-1.35%	(24,000)	-1.48%	26,436	1.7%	2,780	0.2%	(25,147)	-1.85%	(358,966)	-30.55%	(64,760)	-3.95%	32,177	1.28%
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	(54)	0%	(34)	0%
不重分類至損益之項目總額	(54)	0%	(34)	0%
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	(400,003)	-12.99%	38,624	1.62%	37,987	1.49%	66,309	2.92%	(45,476)	-1.58%	(31,085)	-1.17%	5,817	0.3%	(1,795)	-0.11%	15,667	1.01%	(21,029)	-1.48%	(11,941)	-0.88%	(19,810)	-1.69%	21,767	1.33%	8,096	0.32%
後續可能重分類至損益之項目總額	(400,003)	-12.99%	38,624	1.62%	37,987	1.49%	66,309	2.92%	(45,476)	-1.58%	(31,085)	-1.17%	5,817	0.3%	(1,795)	-0.11%
其他綜合損益（淨額）	(400,057)	-12.99%	38,590	1.61%	37,987	1.49%	66,309	2.92%	(45,476)	-1.58%	(31,085)	-1.17%	5,817	0.3%	(1,795)	-0.11%	15,667	1.01%	(21,029)	-1.48%	(11,941)	-0.88%	(19,810)	-1.69%	21,767	1.33%	8,096	0.32%
本期綜合損益總額	(236,153)	-7.67%	164,727	6.89%	149,394	5.88%	78,098	3.44%	10,296	0.36%	150,943	5.67%	(20,112)	-1.05%	(25,795)	-1.59%	42,103	2.71%	(18,249)	-1.29%	(37,088)	-2.73%	(378,776)	-32.24%	(42,993)	-2.62%	40,273	1.6%
淨利(損)歸屬於:
母公司業主（淨利／損）	163,904	5.32%	126,137	5.28%	111,407	4.38%	11,789	0.52%	55,772	1.94%	182,028	6.84%	(25,929)	-1.35%	(24,000)	-1.48%	26,436	1.7%	2,780	0.2%	(25,147)	-1.85%	(358,966)	-30.55%	(64,760)	-3.95%	32,177	1.28%
綜合損益總額歸屬於:
母公司業主（綜合損益）	(236,153)	-7.67%	164,727	6.89%	149,394	5.88%	78,098	3.44%	10,296	0.36%	150,943	5.67%	(20,112)	-1.05%	(25,795)	-1.59%	42,103	2.71%	(18,249)	-1.29%	(37,088)	-2.73%	(378,776)	-32.24%	(42,993)	-2.62%	40,273	1.6%
基本每股盈餘
繼續營業單位淨利（淨損）	1.07		0.83		0.73		0.08		0.37		1.21		(0.17)		(0.16)		0.2		0.02		(0.19)		(2.76)		(0.5)		0.25
基本每股盈餘合計	1.07		0.83		0.73		0.08		0.37		1.21		(0.17)		(0.16)		0.2		0.02		(0.19)		(2.76)		(0.5)		0.25
稀釋每股盈餘
繼續營業單位淨利（淨損）	1.07		0.83		0.73
稀釋每股盈餘合計	1.07		0.83		0.73

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
(TWD千元)	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
銷貨收入淨額	5,462,110	99.92%	4,441,710	99.9%	4,616,407	99.9%	4,564,137	99.91%	5,288,326	99.46%	4,032,854	99.53%	3,389,338	99.72%	2,983,136	99.33%	2,731,726	99.93%	2,871,525	99.64%	2,293,430	98.76%	2,411,755	98.97%	2,966,233	99.6%	4,419,203	99.7%
其他營業收入
其他營業收入淨額	4,144	0.08%	4,568	0.1%	4,576	0.1%	4,155	0.09%	28,758	0.54%	19,000	0.47%	9,398	0.28%	20,035	0.67%	1,803	0.07%	10,390	0.36%	28,721	1.24%	25,167	1.03%	11,961	0.4%	13,194	0.3%
營業收入合計	5,466,254	100%	4,446,278	100%	4,620,983	100%	4,568,292	100%	5,317,084	100%	4,051,854	100%	3,398,736	100%	3,003,171	100%	2,733,529	100%	2,881,915	100%	2,322,151	100%	2,436,922	100%	2,978,194	100%	4,432,397	100%
營業成本
銷貨成本
銷貨成本合計	4,673,648	85.5%	3,816,524	85.84%	4,020,221	87%	4,062,096	88.92%	4,786,048	90.01%	3,520,811	86.89%	3,111,628	91.55%	2,662,769	88.67%	2,358,502	86.28%	2,461,800	85.42%	1,967,054	84.71%	2,373,485	97.4%	2,597,965	87.23%	3,878,648	87.51%
營業成本合計	4,673,648	85.5%	3,816,524	85.84%	4,020,221	87%	4,070,546	89.1%	4,786,048	90.01%	3,520,811	86.89%	3,111,628	91.55%	2,662,790	88.67%	2,358,506	86.28%	2,461,888	85.43%	1,967,415	84.72%	2,373,931	97.42%	2,599,910	87.3%	3,878,986	87.51%
營業毛利（毛損）	792,606	14.5%	629,754	14.16%	600,762	13%	497,746	10.9%	531,036	9.99%	531,043	13.11%	287,108	8.45%	340,381	11.33%	375,023	13.72%	420,027	14.57%	354,736	15.28%	62,991	2.58%	378,284	12.7%	553,411	12.49%
營業毛利（毛損）淨額	792,606	14.5%	629,754	14.16%	600,762	13%	497,746	10.9%	531,036	9.99%	531,043	13.11%	287,108	8.45%	340,381	11.33%	375,023	13.72%	420,027	14.57%	354,736	15.28%	62,991	2.58%	378,284	12.7%	553,411	12.49%
營業費用
推銷費用	76,945	1.41%	66,836	1.5%	70,182	1.52%	75,598	1.65%	79,573	1.5%	74,285	1.83%	70,879	2.09%	83,094	2.77%	94,740	3.47%	98,728	3.43%	131,905	5.68%	132,601	5.44%	153,547	5.16%	145,523	3.28%
管理費用	171,946	3.15%	150,180	3.38%	137,063	2.97%	142,442	3.12%	142,117	2.67%	144,479	3.57%	141,663	4.17%	142,495	4.74%	96,795	3.54%	108,257	3.76%	106,742	4.6%	114,998	4.72%	108,610	3.65%	114,352	2.58%
研究發展費用	284,678	5.21%	266,444	5.99%	257,205	5.57%	269,742	5.9%	235,754	4.43%	202,027	4.99%	191,980	5.65%	174,264	5.8%	170,639	6.24%	168,918	5.86%	209,530	9.02%	239,330	9.82%	280,700	9.43%	286,926	6.47%
營業費用合計	533,569	9.76%	483,460	10.87%	464,450	10.05%	487,782	10.68%	457,444	8.6%	420,791	10.39%	404,522	11.9%	399,853	13.31%	362,174	13.25%	375,903	13.04%	448,177	19.3%	486,929	19.98%	542,857	18.23%	546,801	12.34%
營業利益（損失）	259,037	4.74%	146,294	3.29%	136,312	2.95%	9,964	0.22%	73,592	1.38%	110,252	2.72%	(117,414)	-3.45%	(59,472)	-1.98%	12,849	0.47%	44,124	1.53%	(93,441)	-4.02%	(423,938)	-17.4%	(164,573)	-5.53%	6,610	0.15%
營業外收入及支出
利息收入
銀行存款利息	45,832	0.84%	29,096	0.65%	5,230	0.11%	1,316	0.03%	58	0%	131	0%
利息收入合計	45,832	0.84%	29,096	0.65%	5,230	0.11%	1,316	0.03%	58	0%	131	0%
其他收入
租金收入	9,023	0.17%	71	0%	71	0%	91	0%	91	0%
其他收入合計	9,023	0.17%	71	0%	71	0%	91	0%	91	0%	82	0%	204	0.01%	1,542	0.05%	1,577	0.06%	1,734	0.06%	364	0.02%	2,061	0.08%	3,915	0.13%	1,912	0.04%
其他利益及損失
外幣兌換利益	(12,479)	-0.23%	15,176	0.34%	8,532	0.18%	15,960	0.35%	172	0%	9,147	0.23%	3,907	0.11%	4,454	0.15%	(4,955)	-0.18%	(20,027)	-0.69%	(3,584)	-0.15%	(2,283)	-0.09%	25,109	0.84%	(17,991)	-0.41%
什項支出	(1,389)	-0.03%	(1,065)	-0.02%	(486)	-0.01%	65	0%	656	0.01%	(647)	-0.02%	241	0.01%	324	0.01%	1,316	0.05%	516	0.02%	(747)	-0.03%
處分不動產、廠房及設備損失	3,241	0.06%	22	0%	36	0%	1,413	0.03%	464	0.01%	4,973	0.12%	2,702	0.08%	1,639	0.05%
其他利益及損失淨額	(14,331)	-0.26%	16,219	0.36%	8,982	0.19%	14,482	0.32%	(948)	-0.02%	4,821	0.12%	964	0.03%	2,491	0.08%	(6,525)	-0.24%	(20,968)	-0.73%	(2,854)	-0.12%	(8,457)	-0.35%	25,024	0.84%	(17,991)	-0.41%
財務成本
財務成本淨額	4,104	0.08%	5,341	0.12%	5,358	0.12%	8,513	0.19%	9,703	0.18%	11,148	0.28%	22,143	0.65%	5,472	0.18%	1,525	0.06%	4,583	0.16%	5,872	0.25%	5,285	0.22%	6,379	0.21%	8,699	0.2%
營業外收入及支出合計	36,420	0.67%	40,045	0.9%	8,925	0.19%	7,376	0.16%	(10,502)	-0.2%	(6,114)	-0.15%	(20,975)	-0.62%	(2,143)	-0.07%	(8,125)	-0.3%	(26,447)	-0.92%	(8,362)	-0.36%	(11,681)	-0.48%	22,560	0.76%	(25,587)	-0.58%
繼續營業單位稅前淨利（淨損）	295,457	5.41%	186,339	4.19%	145,237	3.14%	17,340	0.38%	63,090	1.19%	104,138	2.57%	(138,389)	-4.07%	(61,615)	-2.05%	4,724	0.17%	17,677	0.61%	(101,803)	-4.38%	(435,619)	-17.88%	(142,013)	-4.77%	(18,977)	-0.43%
所得稅費用(利益)
所得稅費用（利益）合計	14,556	0.27%	3,799	0.09%	3,540	0.08%	626	0.01%	1,407	0.03%	401	0.01%	0	0%	(3,268)	-0.11%	(8)	0%	1,067	0.04%	4,800	0.21%	15,620	0.64%	(14,850)	-0.5%	(3,755)	-0.08%
繼續營業單位本期淨利（淨損）	280,901	5.14%	182,540	4.11%	141,697	3.07%	16,714	0.37%	61,683	1.16%	103,737	2.56%	(138,389)	-4.07%	(58,347)	-1.94%	4,732	0.17%	16,610	0.58%	(106,603)	-4.59%	(451,239)	-18.52%	(127,163)	-4.27%	(15,222)	-0.34%
本期淨利（淨損）	280,901	5.14%	182,540	4.11%	141,697	3.07%	16,714	0.37%	61,683	1.16%	103,737	2.56%	(138,389)	-4.07%	(58,347)	-1.94%	4,732	0.17%	16,610	0.58%	(106,603)	-4.59%	(451,239)	-18.52%	(127,163)	-4.27%	(15,222)	-0.34%
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	(98)	0%	13	0%
不重分類至損益之項目總額	(98)	0%	13	0%
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	(359,624)	-6.58%	145,865	3.28%	22,641	0.49%	136,161	2.98%	(43,944)	-0.83%	(22,142)	-0.55%	10,955	0.32%	14,520	0.48%	(55,367)	-2.03%	(28,121)	-0.98%	(21,278)	-0.92%	(5,252)	-0.22%	52,434	1.76%	(11,391)	-0.26%
後續可能重分類至損益之項目總額	(359,624)	-6.58%	145,865	3.28%	22,641	0.49%	136,161	2.98%	(43,944)	-0.83%	(22,142)	-0.55%	10,955	0.32%	14,520	0.48%
其他綜合損益（淨額）	(359,722)	-6.58%	145,878	3.28%	22,641	0.49%	136,161	2.98%	(43,944)	-0.83%	(22,142)	-0.55%	10,955	0.32%	14,520	0.48%	(55,367)	-2.03%	(28,121)	-0.98%	(21,278)	-0.92%	(5,252)	-0.22%	52,434	1.76%	(11,391)	-0.26%
本期綜合損益總額	(78,821)	-1.44%	328,418	7.39%	164,338	3.56%	152,875	3.35%	17,739	0.33%	81,595	2.01%	(127,434)	-3.75%	(43,827)	-1.46%	(50,635)	-1.85%	(11,511)	-0.4%	(127,881)	-5.51%	(456,491)	-18.73%	(74,729)	-2.51%	(26,613)	-0.6%
淨利(損)歸屬於:
母公司業主（淨利／損）	280,901	5.14%	182,540	4.11%	141,697	3.07%	16,714	0.37%	61,683	1.16%	103,737	2.56%	(138,389)	-4.07%	(58,347)	-1.94%	4,732	0.17%	16,610	0.58%	(106,603)	-4.59%	(451,239)	-18.52%	(127,163)	-4.27%	(15,222)	-0.34%
綜合損益總額歸屬於:
母公司業主（綜合損益）	(78,821)	-1.44%	328,418	7.39%	164,338	3.56%	152,875	3.35%	17,739	0.33%	81,595	2.01%	(127,434)	-3.75%	(43,827)	-1.46%	(50,635)	-1.85%	(11,511)	-0.4%	(127,881)	-5.51%	(456,491)	-18.73%	(74,729)	-2.51%	(26,613)	-0.6%
基本每股盈餘
繼續營業單位淨利（淨損）	1.84		1.2		0.93		0.11		0.41		0.69		(0.92)		(0.41)		0.04		0.13		(0.82)		(3.48)		(0.98)		(0.12)
基本每股盈餘合計	1.84		1.2		0.93		0.11		0.41		0.69		(0.92)		(0.41)		0.04		0.13		(0.82)		(3.48)		(0.98)		(0.12)
稀釋每股盈餘
繼續營業單位淨利（淨損）	1.84		1.2		0.93
稀釋每股盈餘合計	1.84		1.2		0.93

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