6138
茂達
-3.50 (-1.30%)265.00212成交張數17.82本益比5.25股價淨值比4.13%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 = 該科目 ÷ 營業收入
營業收入20257,484年增 +22.9%
毛利率202536.0%最新一期
營業利益率202517.2%最新一期
每股盈餘202513.04年增 +31.9%
| 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 | 70.4% | 70.4% | 68.8% | 69.7% | 70.2% | 62.5% | 58.9% | 67.7% | 64.5% | 64.0% | |
| 營業毛利（毛損） | 29.6% | 29.6% | 31.2% | 30.3% | 29.8% | 37.5% | 41.1% | 32.3% | 35.5% | 36.0% | |
| 營業毛利（毛損）淨額 | 29.6% | 29.6% | 31.2% | 30.3% | 29.8% | 37.5% | 41.1% | 32.3% | 35.5% | 36.0% | |
| 推銷費用 | 7.7% | 7.8% | 7.4% | 8.1% | 6.5% | 6.2% | 6.7% | 6.6% | 6.8% | 5.8% | |
| 管理費用 | 3.5% | 3.1% | 3.2% | 3.0% | 2.6% | 2.8% | 3.3% | 2.9% | 3.4% | 3.2% | |
| 研究發展費用 | 9.3% | 8.9% | 8.2% | 9.3% | 8.7% | 8.2% | 9.7% | 10.4% | 10.5% | 9.8% | |
| 營業費用合計 | 20.5% | 19.8% | 18.7% | 20.4% | 17.8% | 17.2% | 19.7% | 19.9% | 20.7% | 18.8% | |
| 營業利益（損失） | 9.4% | 10.2% | 12.7% | 10.2% | 12.3% | 20.5% | 21.6% | 12.4% | 14.8% | 17.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.7% | 0.7% | 0.6% | |
| 其他收入 | 0.2% | 0.2% | 0.3% | 0.2% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | |
| 其他利益及損失淨額 | -1.5% | -0.2% | 1.1% | 0.7% | 0.4% | 0.9% | 2.0% | 0.3% | 1.6% | 0.7% | |
| 財務成本淨額 | – | – | – | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | |
| 營業外收入及支出合計 | -1.3% | 0.1% | 1.4% | 0.9% | 0.5% | 0.9% | 2.3% | 0.9% | 2.3% | 1.4% | |
| 稅前淨利（淨損） | 8.1% | 10.3% | 14.1% | 11.1% | 12.8% | 21.5% | 23.9% | 13.3% | 17.1% | 18.6% | |
| 所得稅費用（利益）合計 | 1.2% | 1.7% | 2.4% | 1.2% | 2.0% | 4.1% | 4.8% | 2.4% | 3.2% | 3.3% | |
| 繼續營業單位本期淨利（淨損） | 6.9% | 8.5% | 11.7% | 9.9% | 10.9% | 17.4% | 19.1% | 10.9% | 13.9% | 15.3% | |
| 本期淨利（淨損） | 6.9% | 8.5% | 11.7% | 9.9% | 10.9% | 17.4% | 19.1% | 10.9% | 13.9% | 15.3% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.1% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 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% | -0.0% | 0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | -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% | -0.1% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.0% | |
| 本期綜合損益總額 | 6.9% | 8.6% | 11.6% | 9.9% | 10.9% | 17.4% | 19.2% | 10.9% | 14.0% | 15.4% | |
| 母公司業主（淨利∕損） | 5.4% | 6.7% | 8.1% | 7.6% | 8.5% | 13.7% | 15.1% | 9.4% | 11.8% | 12.7% | |
| 非控制權益（淨利∕損） | 1.5% | 1.8% | 3.6% | 2.4% | 2.4% | 3.6% | 4.0% | 1.5% | 2.1% | 2.6% | |
| 母公司業主（綜合損益） | 5.4% | 6.7% | 8.1% | 7.5% | 8.5% | 13.8% | 15.2% | 9.4% | 12.0% | 12.7% | |
| 非控制權益（綜合損益） | 1.5% | 1.8% | 3.6% | 2.4% | 2.4% | 3.6% | 4.0% | 1.5% | 2.1% | 2.6% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | |
| 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% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | |
| 其他收益及費損淨額 | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 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。