6187
萬潤
-10.00 (-0.82%)1,215.001,084成交張數62.99本益比13.89股價淨值比0.96%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 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入20255,366年增 -3.0%
毛利率202554.3%最新一期
營業利益率202530.0%最新一期
每股盈餘202515.46年增 +6.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 7 家 | 2028 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -11.6% | +3.2% | -46.4% | +45.9% | +72.9% | -13.7% | -46.4% | +359.2% | -3.0% | +73.5% | +53.4% | +32.7% | |
| 營業成本合計 | – | -13.3% | +10.4% | -49.7% | +35.5% | +80.7% | -15.6% | -50.4% | +385.2% | -13.0% | – | – | – | |
| 營業毛利（毛損） | – | -9.5% | -5.5% | -41.7% | +58.5% | +64.8% | -11.5% | -42.0% | +335.0% | +7.2% | +71.2% | +54.1% | +34.4% | |
| 營業毛利（毛損）淨額 | – | -9.5% | -5.5% | -41.7% | +58.5% | +64.8% | -11.5% | -42.0% | +335.0% | +7.2% | – | – | – | |
| 推銷費用 | – | -14.8% | +1.8% | -29.4% | +11.3% | +38.3% | -17.1% | -2.1% | +225.0% | +12.3% | – | – | – | |
| 管理費用 | – | -6.4% | +5.0% | -18.6% | +25.7% | +35.3% | -2.2% | -7.7% | +114.0% | -0.3% | – | – | – | |
| 研究發展費用 | – | -10.8% | +8.1% | -17.9% | +13.3% | +29.6% | +12.1% | -11.6% | +127.4% | -1.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | +236.8% | -59.2% | +120.7% | +121.8% | -116.3% | – | -120.2% | – | – | – | |
| 營業費用合計 | – | -10.6% | +6.7% | -18.9% | +14.4% | +32.8% | +5.4% | -12.0% | +139.2% | +1.0% | – | – | – | |
| 營業利益（損失） | – | -8.2% | -18.9% | -74.6% | +260.6% | +111.1% | -26.9% | -81.6% | – | +12.9% | +88.5% | +66.1% | +30.5% | |
| 利息收入 | – | – | – | – | – | -54.2% | +457.2% | +166.0% | +38.4% | +69.1% | – | – | – | |
| 其他收入 | – | +159.2% | -41.5% | -10.8% | -28.8% | +135.2% | +118.0% | -6.1% | -2.8% | +6.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -130.6% | – | – | – | -94.0% | – | +79.0% | – | – | – | |
| 財務成本淨額 | – | -34.9% | -89.6% | +458.1% | -18.4% | -6.1% | – | +2.6% | -26.0% | +64.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | -227.5% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -74.9% | -151.0% | – | +991.7% | -45.0% | +83.8% | +45.7% | – | – | – | |
| 稅前淨利（淨損） | – | -15.5% | +2.6% | -74.6% | +214.7% | +119.2% | -7.1% | -73.3% | +873.5% | +15.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | -17.4% | -3.1% | -81.0% | +364.4% | +118.9% | -3.9% | -78.0% | – | +23.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -15.1% | +3.7% | -73.5% | +195.8% | +119.3% | -7.8% | -72.3% | +848.5% | +14.2% | – | – | – | |
| 本期淨利（淨損） | – | -15.1% | +3.7% | -73.5% | +195.8% | +119.3% | -7.8% | -72.3% | +848.5% | +14.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -291.1% | – | – | – | – | – | +35.5% | -72.8% | -79.3% | – | – | – | |
| 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 | – | – | – | +201.9% | – | -34.0% | -199.2% | – | +130.9% | -29.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -291.1% | – | – | – | – | – | +35.6% | -72.8% | -79.2% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -32.9% | -197.9% | – | +126.2% | -29.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -649.0% | – | -154.8% | – | -101.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -649.0% | – | -154.8% | – | -101.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -36.4% | -189.1% | – | +187.5% | -40.0% | – | – | – | |
| 本期綜合損益總額 | – | -13.2% | +7.5% | -75.3% | +423.9% | +58.1% | -36.5% | -44.5% | +590.6% | +5.4% | – | – | – | |
| 母公司業主（淨利∕損） | – | -15.1% | +3.7% | -73.5% | +195.8% | +119.3% | -7.8% | -72.3% | +848.5% | +13.3% | +87.1% | +54.6% | +32.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -13.2% | +7.5% | -75.3% | +423.9% | +58.1% | -36.5% | -44.5% | +590.6% | +4.7% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -14.5% | +3.9% | -73.3% | +201.0% | +120.6% | -7.4% | -72.4% | +757.1% | +6.1% | +83.5% | +54.5% | +32.0% | |
| 繼續營業單位淨利（淨損） | – | -14.4% | +3.6% | -73.0% | +200.0% | +120.3% | -11.3% | -71.7% | +768.7% | +6.7% | – | – | – | |
| 稀釋每股盈餘 | – | -14.4% | +3.6% | -73.0% | +200.0% | +120.3% | -11.3% | -71.7% | +768.7% | +6.7% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。