2342
茂矽
+2.15 (+5.60%)40.553,749成交張數–本益比2.63股價淨值比0.00%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入20252,037年增 +7.6%
毛利率202514.9%最新一期
營業利益率2025-4.3%最新一期
每股盈餘2025-0.49年增 -184.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 83.2% | 83.1% | 80.8% | 92.1% | 77.3% | 74.9% | 71.3% | 95.6% | 79.3% | 85.1% | |
| 營業毛利（毛損） | 16.8% | 16.9% | 19.2% | 7.9% | 22.7% | 25.1% | 28.7% | 4.4% | 20.7% | 14.9% | |
| 營業毛利（毛損）淨額 | 16.8% | 16.9% | 19.2% | 7.9% | 22.7% | 25.1% | 28.7% | 4.4% | 20.7% | 14.9% | |
| 推銷費用 | 1.8% | 1.6% | 1.7% | 1.8% | 1.0% | 1.2% | 1.1% | 1.5% | 1.4% | 2.0% | |
| 管理費用 | 7.0% | 6.6% | 5.8% | 6.8% | 4.9% | 5.5% | 5.7% | 7.6% | 8.0% | 7.3% | |
| 研究發展費用 | 4.4% | 4.8% | 4.8% | 7.5% | 5.0% | 5.1% | 5.3% | 8.5% | 8.8% | 9.8% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.1% | 0.0% | – | – | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 13.2% | 13.0% | 12.4% | 15.9% | 10.9% | 11.7% | 12.1% | 17.5% | 18.3% | 19.1% | |
| 營業利益（損失） | 3.6% | 3.9% | 6.8% | -8.1% | 11.8% | 13.4% | 16.7% | -13.2% | 2.4% | -4.3% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 1.1% | 2.8% | 1.6% | 0.7% | |
| 其他收入 | 1.5% | 0.5% | 0.7% | 1.4% | 0.2% | 0.1% | 0.1% | 0.7% | 0.1% | 1.4% | |
| 其他利益及損失淨額 | -10.1% | -5.3% | 3.6% | -21.5% | 0.1% | -0.5% | 8.3% | -1.7% | 1.2% | -1.3% | |
| 財務成本淨額 | 1.8% | 1.3% | 1.1% | 1.1% | 0.5% | 0.4% | 0.4% | 0.5% | 0.4% | 0.4% | |
| 營業外收入及支出合計 | -10.4% | -6.1% | 3.2% | -21.2% | 0.1% | -0.7% | 9.1% | 1.3% | 2.4% | 0.5% | |
| 稅前淨利（淨損） | -6.8% | -2.2% | 10.0% | -29.2% | 11.9% | 12.7% | 25.8% | -11.9% | 4.8% | -3.8% | |
| 所得稅費用（利益）合計 | 2.1% | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 繼續營業單位本期淨利（淨損） | -9.0% | -2.2% | 9.9% | -29.2% | 11.9% | 12.7% | 25.8% | -11.9% | 4.8% | -3.8% | |
| 本期淨利（淨損） | -9.0% | -2.2% | 9.9% | -29.2% | 11.9% | 12.7% | 25.8% | -11.9% | 4.8% | -3.8% | |
| 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 | – | – | -0.2% | 0.5% | 0.2% | 0.3% | -0.1% | -0.4% | -0.4% | 0.5% | |
| 不重分類至損益之項目： | – | – | – | 2.2% | 0.0% | -0.8% | 1.4% | -0.1% | -0.4% | 0.5% | |
| 其他綜合損益（淨額） | -1.3% | -0.4% | -0.3% | 2.2% | 0.0% | -0.8% | 1.4% | -0.1% | -0.4% | 0.5% | |
| 本期綜合損益總額 | -10.3% | -2.6% | 9.6% | -27.1% | 11.9% | 11.9% | 27.2% | -12.0% | 4.4% | -3.3% | |
| 母公司業主（淨利∕損） | -8.3% | -1.5% | 9.6% | -29.2% | 11.9% | 12.6% | 25.6% | -11.8% | 4.8% | -3.8% | |
| 非控制權益（淨利∕損） | -0.6% | -0.7% | 0.3% | -0.0% | -0.0% | 0.1% | 0.2% | -0.1% | 0.0% | -0.0% | |
| 母公司業主（綜合損益） | -9.6% | -1.9% | 9.3% | -27.1% | 11.9% | 11.8% | 27.0% | -11.9% | 4.4% | -3.3% | |
| 非控制權益（綜合損益） | -0.6% | -0.7% | 0.3% | -0.0% | -0.0% | 0.1% | 0.2% | -0.1% | 0.0% | -0.0% | |
| 基本每股盈餘 | -0.0% | -0.0% | 0.1% | -0.2% | 0.1% | 0.1% | 0.2% | -0.1% | 0.0% | -0.0% | |
| 繼續營業單位淨利（淨損） | – | – | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | – | – | 0.1% | -0.2% | 0.1% | 0.1% | 0.2% | -0.1% | 0.0% | -0.0% | |
| 確定福利計畫之再衡量數 | -0.9% | -0.3% | -0.1% | 1.7% | -0.2% | -1.0% | 1.6% | 0.3% | 0.0% | – | |
| 備供出售金融資產未實現評價損益 | -0.4% | -0.1% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。