研華
2395552−44−7.38%收盤・資料日 2026-11-06
股期 法說 11/18~11/19
營收與獲利單位:億元;資料到 2026 Q3
2026 Q3324.40 億元118.96 億元67.95 億元62.01 億元
營收與獲利(億元;單季)
22Q122Q323Q123Q324Q124Q325Q125Q326Q126Q3
損益表單位:億元(每股盈餘:元);單季,最新在左
| 科目 | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 324.40 | 261.26 | 203.85 | 179.21 | 177.74 | 178.36 | 173.51 | 163.14 | 149.50 | 146.44 | 138.79 | 151.38 | 150.06 | 170.28 | 173.96 | 171.87 | 186.14 | 168.24 | 161.20 | 157.44 |
| 營業成本 | 205.44 | 162.81 | 124.05 | 107.92 | 108.66 | 107.03 | 103.23 | 95.90 | 87.76 | 87.13 | 83.32 | 89.18 | 89.90 | 100.14 | 104.85 | 105.10 | 118.34 | 103.25 | 99.62 | 97.45 |
| 營業毛利 | 118.96 | 98.45 | 79.80 | 71.29 | 69.08 | 71.33 | 70.28 | 67.24 | 61.73 | 59.31 | 55.48 | 62.20 | 60.17 | 70.14 | 69.11 | 66.77 | 67.80 | 64.99 | 61.57 | 60.00 |
| 營業費用 | 51.01 | 47.18 | 42.51 | 43.18 | 41.99 | 40.10 | 41.04 | 42.10 | 37.21 | 37.65 | 36.30 | 35.29 | 35.11 | 35.85 | 34.09 | 36.45 | 34.01 | 33.92 | 31.43 | 32.91 |
| 推銷費用 | 20.38 | 19.10 | 17.41 | 17.68 | 17.00 | 16.07 | 16.82 | 17.45 | 14.40 | 15.60 | 14.60 | 15.22 | 14.98 | 15.57 | 14.30 | 15.81 | 14.29 | 14.49 | 13.08 | 15.31 |
| 管理費用 | 12.25 | 11.42 | 9.98 | 9.96 | 10.37 | 10.28 | 10.17 | 9.40 | 9.61 | 8.94 | 8.64 | 7.01 | 8.24 | 8.22 | 8.18 | 7.77 | 7.57 | 7.60 | 7.02 | 7.08 |
| 研究發展費用 | 18.35 | 16.55 | 15.14 | 15.39 | 14.63 | 14.05 | 14.10 | 15.20 | 13.32 | 12.99 | 12.65 | 12.98 | 11.59 | 12.02 | 11.70 | 12.77 | 11.91 | 11.76 | 11.23 | 10.54 |
| 預期信用減損損失(利益) | 0.03 | 0.11 | −0.02 | 0.15 | −0.01 | −0.30 | −0.05 | 0.05 | −0.12 | 0.11 | 0.41 | 0.07 | 0.30 | 0.04 | −0.09 | 0.09 | 0.24 | 0.07 | 0.11 | −0.02 |
| 營業利益 | 67.95 | 51.27 | 37.28 | 28.11 | 27.08 | 31.23 | 29.24 | 25.14 | 24.52 | 21.66 | 19.17 | 26.91 | 25.06 | 34.30 | 35.02 | 30.31 | 33.78 | 31.08 | 30.15 | 27.09 |
| 營業外收入及支出 | 11.06 | 4.63 | 3.40 | 8.70 | 5.68 | −6.30 | 3.16 | 6.89 | 2.91 | 4.67 | 4.79 | 0.38 | 5.82 | 3.39 | 1.79 | 1.37 | 5.88 | 0.30 | 1.55 | −0.30 |
| 財務成本 | 0.39 | 0.22 | 0.22 | 0.21 | 0.23 | 0.19 | 0.25 | 0.30 | 0.21 | 0.21 | 0.23 | 0.11 | 0.11 | 0.11 | 0.11 | 0.08 | 0.07 | 0.08 | 0.05 | 0.04 |
| 採權益法認列之關聯企業及合資損益份額 | 1.42 | 1.46 | 1.21 | 1.21 | 1.35 | 0.34 | 0.72 | 0.98 | 1.15 | 1.19 | 0.66 | 0.85 | 1.31 | 1.47 | 0.25 | 1.73 | 1.90 | 0.55 | 0.30 | 0.80 |
| 稅前淨利 | 79.01 | 55.90 | 40.68 | 36.81 | 32.76 | 24.93 | 32.40 | 32.02 | 27.43 | 26.33 | 23.97 | 27.30 | 30.88 | 37.69 | 36.80 | 31.69 | 39.67 | 31.38 | 31.70 | 26.78 |
| 所得稅費用 | 17.00 | 10.87 | 7.50 | 5.87 | 5.31 | 5.23 | 5.49 | 6.42 | 4.93 | 5.23 | 4.28 | 4.58 | 5.31 | 7.63 | 7.25 | 6.34 | 7.91 | 6.74 | 6.02 | 4.02 |
| 繼續營業單位損益 | 62.01 | 45.03 | 33.18 | 30.94 | 27.46 | 19.70 | 26.91 | 25.60 | 22.50 | 21.09 | 19.69 | 22.72 | 25.57 | 30.06 | 29.55 | 25.34 | 31.76 | 24.64 | 25.68 | 22.76 |
| 本期淨利(稅後) | 62.01 | 45.03 | 33.18 | 30.94 | 27.46 | 19.70 | 26.91 | 25.60 | 22.50 | 21.09 | 19.69 | 22.72 | 25.57 | 30.06 | 29.55 | 25.34 | 31.76 | 24.64 | 25.68 | 22.76 |
| 歸屬母公司業主 | 62.18 | 45.18 | 33.34 | 31.03 | 27.66 | 19.89 | 27.34 | 26.41 | 22.58 | 21.13 | 19.93 | 22.91 | 25.83 | 30.04 | 29.59 | 25.43 | 31.84 | 24.58 | 25.72 | 22.73 |
| 歸屬非控制權益 | −0.17 | −0.15 | −0.16 | −0.10 | −0.20 | −0.19 | −0.43 | −0.81 | −0.08 | −0.04 | −0.24 | −0.19 | −0.26 | 0.01 | −0.05 | −0.08 | −0.08 | 0.06 | −0.04 | 0.04 |
| 本期綜合損益總額 | 71.85 | 54.91 | 39.03 | 32.99 | 33.39 | 3.10 | 31.48 | 26.31 | 24.96 | 24.26 | 20.33 | 20.81 | 33.82 | 33.09 | 30.71 | 25.75 | 35.46 | 19.58 | 33.24 | 25.22 |
| 綜合損益歸屬母公司業主 | 72.08 | 55.06 | 39.18 | 33.33 | 33.54 | 3.39 | 31.79 | 27.22 | 24.98 | 24.40 | 20.59 | 21.10 | 34.04 | 33.06 | 30.74 | 25.74 | 35.72 | 19.52 | 33.20 | 25.25 |
| 綜合損益歸屬非控制權益 | −0.23 | −0.15 | −0.15 | −0.34 | −0.15 | −0.29 | −0.32 | −0.91 | −0.03 | −0.13 | −0.26 | −0.29 | −0.22 | 0.02 | −0.03 | 0.01 | −0.26 | 0.05 | 0.04 | −0.03 |
| 每股盈餘(元) | 7.15 | 5.20 | 3.85 | 3.58 | 3.20 | 2.30 | 3.17 | 3.06 | 2.61 | 2.46 | 2.32 | 2.67 | 3.01 | 3.51 | 3.80 | 3.26 | 4.10 | 3.17 | 3.32 | 2.93 |
財經資料來源:FinLab