6138
茂達
+7.50 (+2.83%)272.50221成交張數17.82本益比5.25股價淨值比4.13%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 | – | +13.0% | +14.7% | -6.2% | +18.6% | +25.5% | -5.6% | -15.1% | +12.4% | +22.9% | |
| 營業成本合計 | – | +12.9% | +12.3% | -5.0% | +19.3% | +11.7% | -11.1% | -2.4% | +7.0% | +22.0% | |
| 營業毛利（毛損） | – | +13.2% | +20.6% | -8.9% | +16.9% | +57.8% | +3.5% | -33.4% | +23.7% | +24.5% | |
| 營業毛利（毛損）淨額 | – | +13.2% | +20.6% | -8.9% | +16.9% | +57.8% | +3.5% | -33.4% | +23.7% | +24.5% | |
| 推銷費用 | – | +14.9% | +7.9% | +3.0% | -5.0% | +20.3% | +0.9% | -16.1% | +16.3% | +4.9% | |
| 管理費用 | – | +0.1% | +18.6% | -11.7% | +4.8% | +33.8% | +12.0% | -25.6% | +30.8% | +14.9% | |
| 研究發展費用 | – | +7.5% | +5.9% | +6.4% | +11.2% | +18.1% | +11.5% | -8.8% | +13.5% | +14.6% | |
| 營業費用合計 | – | +9.0% | +8.7% | +2.0% | +3.8% | +21.2% | +7.8% | -14.1% | +17.0% | +11.5% | |
| 營業利益（損失） | – | +22.9% | +43.1% | -24.6% | +42.3% | +109.7% | -0.6% | -51.4% | +34.6% | +42.8% | |
| 利息收入 | – | – | – | – | – | -23.7% | +204.4% | +182.2% | +20.3% | +2.5% | |
| 其他收入 | – | +15.2% | +44.9% | -27.2% | -48.5% | -43.1% | +42.7% | -19.1% | -24.3% | +150.9% | |
| 其他利益及損失淨額 | – | – | – | -38.5% | -33.9% | +178.6% | +121.7% | -88.0% | +534.7% | -45.5% | |
| 財務成本淨額 | – | – | – | – | -0.8% | -27.3% | +21.5% | +171.9% | -24.8% | -68.3% | |
| 營業外收入及支出合計 | – | – | – | -40.5% | -26.5% | +118.5% | +126.7% | -66.6% | +188.8% | -25.6% | |
| 稅前淨利（淨損） | – | +43.1% | +57.7% | -26.2% | +36.9% | +110.1% | +5.0% | -52.8% | +44.9% | +33.6% | |
| 所得稅費用（利益）合計 | – | +63.2% | +59.7% | -55.2% | +99.9% | +164.1% | +10.2% | -58.4% | +52.9% | +24.8% | |
| 繼續營業單位本期淨利（淨損） | – | +39.5% | +57.3% | -20.1% | +29.5% | +100.4% | +3.7% | -51.4% | +43.2% | +35.7% | |
| 本期淨利（淨損） | – | +39.5% | +57.3% | -20.1% | +29.5% | +100.4% | +3.7% | -51.4% | +43.2% | +35.7% | |
| 確定福利計畫之再衡量數 | – | +628.6% | -227.0% | – | – | – | +87.5% | -83.7% | +934.5% | -73.5% | |
| 與不重分類之項目相關之所得稅 | – | +625.5% | -249.6% | – | – | – | +87.4% | -83.8% | +935.7% | -73.5% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +87.5% | -83.7% | +934.2% | -73.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -190.7% | – | -143.5% | – | -89.4% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -540.0% | – | -190.2% | – | -143.4% | – | -89.3% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -190.8% | – | -143.5% | – | -89.5% | |
| 其他綜合損益（淨額） | – | – | -296.9% | – | – | – | +179.0% | -96.5% | – | -76.1% | |
| 本期綜合損益總額 | – | +40.6% | +56.0% | -20.1% | +29.9% | +100.9% | +4.0% | -51.6% | +44.5% | +34.7% | |
| 母公司業主（淨利∕損） | – | +40.3% | +38.7% | -12.2% | +32.3% | +103.5% | +3.7% | -47.0% | +41.0% | +32.1% | |
| 非控制權益（淨利∕損） | – | +36.8% | +126.6% | -38.1% | +20.7% | +89.1% | +3.7% | -68.4% | +57.4% | +56.1% | |
| 母公司業主（綜合損益） | – | +41.7% | +37.1% | -12.2% | +32.8% | +104.3% | +4.0% | -47.2% | +42.4% | +31.0% | |
| 非控制權益（綜合損益） | – | +36.8% | +126.6% | -38.1% | +20.7% | +89.1% | +3.7% | -68.4% | +57.4% | +56.1% | |
| 基本每股盈餘 | – | +41.0% | +56.4% | +11.1% | +31.2% | +100.6% | +3.1% | -47.4% | +41.3% | +31.9% | |
| 繼續營業單位淨利（淨損） | – | +41.3% | +54.5% | +11.9% | +30.9% | +101.3% | +1.3% | -46.4% | +41.2% | +31.9% | |
| 稀釋每股盈餘 | – | +41.3% | +54.5% | +11.9% | +30.9% | +101.3% | +1.3% | -46.4% | +41.2% | +31.9% | |
| 其他收益及費損淨額 | – | +28.6% | +2.7% | +0.4% | +0.0% | +4.9% | -39.3% | -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。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。