5220
萬達光電
+0.05 (+0.25%)19.808成交張數123.44本益比1.04股價淨值比1.52%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2025682年增 -0.1%
毛利率202518.4%最新一期
營業利益率2025-3.9%最新一期
每股盈餘2025-0.65年增 -332.1%
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 74.4% | 74.8% | 64.8% | 66.7% | 73.4% | 77.2% | 79.8% | 81.6% | |
| 營業毛利（毛損） | 25.6% | 25.2% | 35.2% | 33.3% | 26.6% | 22.8% | 20.2% | 18.4% | |
| 營業毛利（毛損）淨額 | 25.6% | 25.2% | 35.2% | 33.3% | 26.6% | 22.8% | 20.2% | 18.4% | |
| 推銷費用 | 2.3% | 2.7% | 2.2% | 2.4% | 2.4% | 2.8% | 3.6% | 4.1% | |
| 管理費用 | 6.8% | 7.2% | 8.3% | 10.5% | 9.2% | 10.2% | 11.8% | 11.6% | |
| 研究發展費用 | 3.3% | 4.2% | 3.4% | 4.5% | 4.8% | 6.1% | 5.9% | 5.6% | |
| 預期信用減損損失（利益） | -0.1% | -0.1% | 0.0% | -0.1% | -0.1% | 0.0% | 0.0% | 1.0% | |
| 營業費用合計 | 12.3% | 14.1% | 13.9% | 17.2% | 16.2% | 19.1% | 21.2% | 22.2% | |
| 營業利益（損失） | 13.2% | 11.2% | 21.3% | 16.1% | 10.4% | 3.7% | -1.0% | -3.9% | |
| 利息收入 | – | – | 0.0% | 0.0% | 0.2% | 0.8% | 0.7% | 0.3% | |
| 其他收入 | 0.3% | 0.3% | 0.2% | 1.0% | 1.0% | 2.4% | 1.5% | 1.4% | |
| 其他利益及損失淨額 | 0.9% | -2.0% | -1.8% | -0.6% | 3.0% | -0.7% | 1.3% | -1.3% | |
| 財務成本淨額 | 0.0% | 0.1% | 0.2% | 0.3% | 0.5% | 0.8% | 0.9% | 0.8% | |
| 營業外收入及支出合計 | 1.1% | -1.9% | -1.9% | 0.1% | 3.7% | 1.6% | 2.6% | -0.4% | |
| 稅前淨利（淨損） | 14.4% | 9.3% | 19.4% | 16.3% | 14.1% | 5.4% | 1.6% | -4.3% | |
| 所得稅費用（利益）合計 | 2.5% | 1.7% | 3.6% | 2.8% | 2.4% | 0.6% | -0.1% | -0.5% | |
| 繼續營業單位本期淨利（淨損） | 11.8% | 7.6% | 15.8% | 13.5% | 11.7% | 4.8% | 1.6% | -3.8% | |
| 本期淨利（淨損） | 11.8% | 7.6% | 15.8% | 13.5% | 11.7% | 4.8% | 1.6% | -3.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | |
| 本期綜合損益總額 | 11.8% | 7.6% | 15.8% | 13.5% | 11.7% | 4.8% | 1.7% | -3.8% | |
| 母公司業主（淨利∕損） | – | 7.6% | 15.8% | 13.5% | 11.7% | 4.8% | 1.6% | -3.8% | |
| 母公司業主（綜合損益） | – | 7.6% | 15.8% | 13.5% | 11.7% | 4.8% | 1.7% | -3.8% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.4% | 0.3% | 0.3% | 0.1% | 0.0% | -0.1% | |
| 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 | 0.3% | 0.2% | 0.4% | 0.3% | 0.3% | 0.1% | 0.0% | -0.1% | |
| 確定福利計畫之再衡量數 | 0.0% | 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。