6134
萬旭
+0.35 (+1.24%)28.50228成交張數35.63本益比1.88股價淨值比0.71%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20251,910年增 +22.3%
毛利率202523.6%最新一期
營業利益率20250.7%最新一期
每股盈餘20250.12年增 -50.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +16.1% | -0.8% | -12.1% | +9.0% | +6.6% | -13.6% | -22.3% | +39.1% | +22.3% | |
| 營業成本合計 | – | +12.4% | +2.4% | -10.4% | +7.4% | +9.2% | -14.3% | -30.4% | +40.9% | +23.9% | |
| 營業毛利（毛損） | – | +32.2% | -12.7% | -19.8% | +16.8% | -5.4% | -10.2% | +17.6% | +33.9% | +17.1% | |
| 營業毛利（毛損）淨額 | – | +32.2% | -12.7% | -19.8% | +16.8% | -5.4% | -10.2% | +17.6% | +33.9% | +17.1% | |
| 推銷費用 | – | +39.5% | -2.3% | -3.8% | +4.7% | +5.8% | +24.7% | +5.8% | +18.3% | +15.2% | |
| 管理費用 | – | +3.4% | +7.4% | -12.4% | +4.4% | +1.5% | +4.4% | -3.0% | +8.9% | -1.3% | |
| 研究發展費用 | – | +2.2% | +3.0% | +20.0% | +6.1% | +26.3% | -9.7% | -3.5% | +11.5% | +9.1% | |
| 預期信用減損損失（利益） | – | – | – | +256.5% | -108.2% | – | -817.3% | – | – | -104.9% | |
| 營業費用合計 | – | +12.1% | +4.7% | -0.2% | +0.4% | +9.6% | +5.7% | -0.5% | +13.6% | +7.0% | |
| 營業利益（損失） | – | – | -107.0% | – | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -29.8% | +9.3% | +74.9% | +41.1% | -33.5% | |
| 其他收入 | – | +4.1% | +111.0% | +95.7% | +54.7% | -38.7% | +35.6% | -28.2% | -31.8% | +41.5% | |
| 其他利益及損失淨額 | – | – | -250.1% | – | -168.1% | – | – | – | – | -117.3% | |
| 財務成本淨額 | – | -11.4% | +15.9% | +10.7% | -29.4% | +1.7% | +47.6% | +17.6% | -30.1% | -9.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -110.4% | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +30.2% | -212.9% | – | -15.4% | -31.2% | +43.1% | -62.5% | +175.9% | -95.1% | |
| 稅前淨利（淨損） | – | +297.8% | -139.4% | – | – | -327.1% | – | – | – | -18.4% | |
| 所得稅費用（利益）合計 | – | -70.4% | -44.0% | -700.2% | – | – | -143.5% | – | – | +41.1% | |
| 繼續營業單位本期淨利（淨損） | – | +500.2% | -142.0% | – | – | -294.2% | – | – | – | -64.2% | |
| 本期淨利（淨損） | – | +500.2% | -142.0% | – | – | -294.2% | – | – | – | -64.2% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -42.7% | +24.5% | -162.8% | – | |
| 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 | – | – | – | -173.3% | – | – | -158.5% | – | -51.4% | +226.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -42.7% | +25.5% | -162.3% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -158.3% | – | -52.2% | +234.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -221.1% | – | -79.1% | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -376.4% | – | – | – | -407.7% | – | -41.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -209.5% | – | -82.2% | |
| 其他綜合損益（淨額） | – | – | – | -444.7% | – | – | -156.9% | – | +2.1% | +101.7% | |
| 本期綜合損益總額 | – | – | -136.3% | – | – | +501.4% | -228.6% | – | – | +57.3% | |
| 母公司業主（淨利∕損） | – | +61.9% | -135.3% | – | +298.2% | -231.8% | – | – | – | -46.0% | |
| 非控制權益（淨利∕損） | – | – | -177.4% | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +181.8% | -121.6% | – | – | +462.4% | -218.5% | – | – | +78.8% | |
| 非控制權益（綜合損益） | – | – | -253.6% | – | – | – | – | – | – | -452.6% | |
| 基本每股盈餘 | – | +56.8% | -134.8% | – | +300.0% | -268.8% | – | – | – | -50.0% | |
| 繼續營業單位淨利（淨損） | – | +65.9% | -135.3% | – | +300.0% | -268.8% | – | – | – | -50.0% | |
| 稀釋每股盈餘 | – | +65.9% | -135.3% | – | +300.0% | -268.8% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – |
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。