4935
茂林-KY
-0.15 (-0.48%)30.80106成交張數23.27本益比0.50股價淨值比3.23%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20255,351年增 -23.0%
毛利率202514.9%最新一期
營業利益率20251.6%最新一期
每股盈餘20251.34年增 -67.3%
| 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 | 73.3% | 83.2% | 86.4% | 82.6% | 78.8% | 80.2% | 81.3% | 85.2% | 84.4% | 85.1% | |
| 營業毛利（毛損） | 26.7% | 16.8% | 13.6% | 17.4% | 21.2% | 19.8% | 18.7% | 14.8% | 15.6% | 14.9% | |
| 營業毛利（毛損）淨額 | 26.7% | 16.8% | 13.6% | 17.4% | 21.2% | 19.8% | 18.7% | 14.8% | 15.6% | 14.9% | |
| 營業費用合計 | 12.7% | 11.7% | 11.0% | 11.1% | 7.1% | 7.6% | 8.8% | 11.7% | 11.3% | 13.3% | |
| 營業利益（損失） | 14.1% | 5.1% | 2.6% | 6.3% | 14.1% | 12.2% | 10.0% | 3.1% | 4.4% | 1.6% | |
| 稅前淨利（淨損） | 14.4% | 5.0% | 3.9% | 6.8% | 13.3% | 12.4% | 12.1% | 6.8% | 7.5% | 3.6% | |
| 所得稅費用（利益）合計 | 1.4% | 0.4% | 0.7% | 0.3% | 1.2% | 0.6% | 1.4% | 1.2% | -0.1% | 0.4% | |
| 繼續營業單位本期淨利（淨損） | 13.0% | 4.6% | 3.1% | 6.5% | 12.1% | 11.7% | 10.7% | 5.6% | 7.6% | 3.2% | |
| 本期淨利（淨損） | 13.0% | 4.6% | 3.1% | 6.5% | 12.1% | 11.7% | 10.7% | 5.6% | 7.6% | 3.2% | |
| 本期綜合損益總額 | 9.2% | 1.2% | 3.6% | 4.1% | 11.3% | 10.9% | 13.9% | 4.8% | 11.2% | -7.0% | |
| 母公司業主（淨利∕損） | 13.0% | 4.6% | 3.1% | 6.5% | 12.1% | 11.7% | 10.7% | 5.6% | 7.6% | 3.2% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% |
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。