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 = 該期對去年同期的成長率
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 | – | +12.7% | +13.2% | -26.7% | +35.9% | +5.8% | +10.2% | -31.1% | +27.7% | +7.6% | |
| 營業成本合計 | – | +12.6% | +10.1% | -16.5% | +14.1% | +2.5% | +4.9% | -7.5% | +5.9% | +15.5% | |
| 營業毛利（毛損） | – | +13.3% | +28.7% | -69.9% | +291.3% | +17.0% | +26.1% | -89.5% | +506.0% | -22.7% | |
| 營業毛利（毛損）淨額 | – | +13.3% | +28.7% | -69.9% | +291.3% | +17.0% | +26.1% | -89.5% | +506.0% | -22.7% | |
| 推銷費用 | – | -1.2% | +22.3% | -24.9% | -23.9% | +25.4% | +0.6% | -4.9% | +23.7% | +50.3% | |
| 管理費用 | – | +5.8% | -0.8% | -13.7% | -2.6% | +19.3% | +14.2% | -8.0% | +35.4% | -2.0% | |
| 研究發展費用 | – | +23.8% | +12.8% | +13.8% | -9.0% | +7.0% | +15.7% | +10.0% | +33.1% | +19.5% | |
| 預期信用減損損失（利益） | – | – | – | -200.0% | – | – | – | – | -173.1% | – | |
| 營業費用合計 | – | +10.8% | +7.6% | -5.5% | -7.4% | +14.2% | +13.5% | +0.3% | +33.2% | +12.5% | |
| 營業利益（損失） | – | +22.4% | +99.7% | -186.8% | – | +19.6% | +37.2% | -154.6% | – | -291.9% | |
| 利息收入 | – | – | – | – | – | -38.3% | +575.4% | +71.5% | -26.8% | -54.1% | |
| 其他收入 | – | -59.5% | +59.9% | +39.4% | -84.7% | -13.5% | -5.3% | +326.1% | -89.0% | – | |
| 其他利益及損失淨額 | – | – | – | -540.5% | – | -976.5% | – | -113.8% | – | -214.7% | |
| 財務成本淨額 | – | -14.6% | -5.3% | -27.6% | -41.7% | -2.8% | -2.7% | -2.0% | -2.5% | -5.0% | |
| 營業外收入及支出合計 | – | – | – | -583.9% | – | – | – | -90.3% | +140.5% | -78.5% | |
| 稅前淨利（淨損） | – | – | – | -314.0% | – | +13.0% | +123.7% | -131.8% | – | -184.5% | |
| 所得稅費用（利益）合計 | – | -100.4% | – | -100.0% | – | – | – | -67.0% | -104.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | -316.3% | – | +13.0% | +123.4% | -131.9% | – | -184.6% | |
| 本期淨利（淨損） | – | – | – | -316.3% | – | +13.0% | +123.4% | -131.9% | – | -184.6% | |
| 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 | – | – | – | – | -45.7% | +51.9% | -146.6% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -99.4% | – | – | -104.0% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -99.4% | – | – | -104.0% | – | – | |
| 本期綜合損益總額 | – | – | – | -307.0% | – | +6.2% | +151.0% | -130.4% | – | -181.6% | |
| 母公司業主（淨利∕損） | – | – | – | -323.8% | – | +11.4% | +124.4% | -131.9% | – | -184.7% | |
| 非控制權益（淨利∕損） | – | – | – | -104.4% | – | – | +43.9% | -132.0% | – | -142.4% | |
| 母公司業主（綜合損益） | – | – | – | -314.0% | – | +4.5% | +152.3% | -130.4% | – | -181.8% | |
| 非控制權益（綜合損益） | – | – | – | -102.7% | – | – | +44.7% | -132.0% | – | -142.4% | |
| 基本每股盈餘 | – | – | – | -266.2% | – | +11.3% | +123.4% | -131.7% | – | -184.5% | |
| 繼續營業單位淨利（淨損） | – | – | – | -267.3% | – | +11.3% | +121.7% | -132.2% | – | -184.5% | |
| 稀釋每股盈餘 | – | – | – | -267.3% | – | +11.3% | +121.7% | -132.2% | – | -184.5% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -114.1% | – | – | -87.4% | -100.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +12.7% | – | – | – | – | – | – | – | – |
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。