2615
萬海
-1.00 (-0.88%)112.007,981成交張數7.69本益比1.09股價淨值比2.68%殖利率2026-09-15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 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025140,353年增 -13.3%
毛利率202528.2%最新一期
營業利益率202523.7%最新一期
每股盈餘202511.21年增 -33.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.0% | +9.9% | +9.2% | +12.2% | +178.5% | +13.6% | -61.3% | +61.4% | -13.3% | +15.3% | +3.4% | +2.8% | |
| 營業成本合計 | – | +4.0% | +15.1% | +6.4% | -2.2% | +45.2% | +42.0% | -23.2% | +3.5% | -4.3% | – | – | – | |
| 營業毛利（毛損） | – | +23.5% | -29.7% | +44.5% | +143.2% | +665.9% | -6.1% | -101.2% | – | -30.0% | +8.3% | -4.1% | – | |
| 營業毛利（毛損）淨額 | – | +23.5% | -29.7% | +44.5% | +143.2% | +665.9% | -6.1% | -101.2% | – | -30.0% | – | – | – | |
| 管理費用 | – | – | – | – | – | – | +23.5% | -23.4% | +11.3% | -5.8% | – | – | – | |
| 營業費用合計 | – | +2.2% | +1.0% | +9.1% | +9.6% | +45.4% | +23.4% | -23.4% | +11.3% | -5.8% | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | -22.0% | -56.6% | – | – | – | |
| 營業利益（損失） | – | +67.7% | -68.5% | +188.3% | +348.3% | +898.9% | -7.6% | -105.3% | – | -34.3% | +8.5% | +1.1% | +4.0% | |
| 利息收入 | – | – | – | – | – | +14.5% | – | +154.9% | +10.1% | -7.6% | – | – | – | |
| 其他收入 | – | +9.2% | +7.2% | -9.9% | -19.3% | +0.1% | +25.8% | -8.1% | +1.5% | +11.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | +137.3% | -23.6% | +18.0% | +170.8% | -123.9% | – | -128.8% | – | – | – | |
| 財務成本淨額 | – | +0.3% | +8.4% | +22.5% | -23.8% | +38.4% | +104.4% | +24.5% | +10.8% | -8.6% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +73.0% | +7.6% | +19.1% | +21.5% | -3.4% | +63.2% | +16.1% | +58.5% | -2.3% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | +116.1% | -13.8% | +3.6% | +298.1% | -37.1% | +204.0% | -70.1% | – | – | – | |
| 稅前淨利（淨損） | – | +108.0% | -43.0% | +156.3% | +212.8% | +806.6% | -4.0% | -102.0% | – | -40.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +59.9% | +14.3% | +51.2% | +199.0% | +791.2% | +19.7% | -89.3% | +346.5% | -64.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +122.7% | -55.6% | +215.5% | +216.6% | +810.6% | -9.9% | -106.2% | – | -33.6% | – | – | – | |
| 本期淨利（淨損） | – | +122.7% | -55.6% | +215.5% | +216.6% | +810.6% | -9.9% | -106.2% | – | -33.6% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -227.5% | – | – | – | -137.2% | – | -0.7% | – | – | – | |
| 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 | – | – | – | – | – | +34.2% | -174.2% | – | -22.7% | +78.3% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -95.4% | +988.6% | -41.2% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +45.5% | -130.7% | – | +46.5% | +59.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -184.3% | – | – | – | -100.5% | – | -172.3% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 避險工具之損益 | – | – | – | – | +248.7% | -71.3% | -833.5% | – | -131.8% | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -757.7% | – | – | – | -154.3% | – | -910.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -99.7% | – | -167.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -183.1% | – | – | – | -98.4% | – | -162.6% | – | – | – | |
| 本期綜合損益總額 | – | -26.8% | +160.4% | +45.0% | +233.5% | +968.2% | +4.3% | -105.2% | – | -59.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +122.6% | -56.0% | +219.7% | +216.7% | +813.2% | -9.9% | -106.2% | – | -33.6% | +22.3% | -16.8% | +1.1% | |
| 非控制權益（淨利∕損） | – | +124.0% | +13.1% | -27.6% | +189.3% | +83.5% | -23.6% | -76.7% | +5.0% | +62.3% | – | – | – | |
| 母公司業主（綜合損益） | – | -28.0% | +163.7% | +45.5% | +234.3% | +971.7% | +4.3% | -105.2% | – | -59.7% | – | – | – | |
| 非控制權益（綜合損益） | – | +220.5% | +13.4% | -4.1% | +95.9% | +56.2% | +20.6% | -78.0% | +98.0% | +8.9% | – | – | – | |
| 基本每股盈餘 | – | +125.5% | -56.5% | +222.0% | +216.8% | +730.4% | -21.7% | -106.2% | – | -33.6% | +34.8% | -24.6% | +1.0% | |
| 稀釋每股盈餘 | – | +123.5% | -56.1% | +222.0% | +216.1% | +730.5% | -21.8% | -106.3% | – | -33.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +45.0% | -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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。