6190
萬泰科
0.00 (0.00%)66.00599成交張數29.07本益比3.12股價淨值比2.93%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20258,634年增 +6.1%
毛利率202517.2%最新一期
營業利益率20257.0%最新一期
每股盈餘20252.19年增 -3.9%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +19.8% | -27.8% | +24.9% | +6.1% | +35.1% | +25.2% | |
| 營業成本合計 | – | +15.4% | -25.4% | +21.6% | +5.8% | – | – | |
| 營業毛利（毛損） | – | +45.7% | -39.1% | +43.8% | +7.3% | +31.1% | +33.9% | |
| 營業毛利（毛損）淨額 | – | +45.7% | -39.1% | +43.8% | +7.3% | – | – | |
| 推銷費用 | – | +10.3% | -31.6% | +25.1% | +3.8% | – | – | |
| 管理費用 | – | +33.4% | -27.2% | +59.0% | -11.8% | – | – | |
| 研究發展費用 | – | +21.3% | -4.0% | +27.8% | +28.0% | – | – | |
| 預期信用減損損失（利益） | – | +207.2% | -303.1% | – | +357.2% | – | – | |
| 營業費用合計 | – | +20.2% | -30.0% | +43.6% | +0.4% | – | – | |
| 營業利益（損失） | – | +97.1% | -50.4% | +44.3% | +19.3% | +42.9% | +62.7% | |
| 利息收入 | – | +786.6% | +297.1% | -11.2% | +41.9% | – | – | |
| 其他收入 | – | -7.6% | +28.7% | +24.4% | +48.3% | – | – | |
| 其他利益及損失淨額 | – | +137.3% | -40.8% | +37.6% | -105.8% | – | – | |
| 財務成本淨額 | – | +30.1% | +2.0% | -10.8% | +25.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +344.4% | -33.0% | +163.2% | -114.8% | – | – | |
| 稅前淨利（淨損） | – | +103.5% | -49.4% | +53.2% | +2.1% | – | – | |
| 所得稅費用（利益）合計 | – | +114.2% | -47.1% | +74.9% | -13.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +99.5% | -50.4% | +44.0% | +9.9% | – | – | |
| 本期淨利（淨損） | – | +99.5% | -50.4% | +44.0% | +9.9% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -27.9% | -58.8% | +17.0% | – | – | |
| 不動產重估增值 | – | – | – | – | -100.0% | – | – | |
| 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 | – | -8.8% | -94.5% | – | – | – | – | |
| 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-不重分類至損益之項目 | – | -155.2% | – | -50.8% | +120.1% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -27.2% | -59.2% | +16.9% | – | – | |
| 不重分類至損益之項目： | – | -109.1% | – | +418.0% | -84.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -119.6% | – | -128.4% | – | – | |
| 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 | – | – | -160.1% | – | -129.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -122.5% | – | -131.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | -119.9% | – | -127.9% | – | – | |
| 其他綜合損益（淨額） | – | – | -105.4% | – | -110.2% | – | – | |
| 本期綜合損益總額 | – | +163.5% | -59.4% | +125.9% | -31.9% | – | – | |
| 母公司業主（淨利∕損） | – | +107.3% | -51.8% | +59.6% | +4.8% | +51.6% | +66.1% | |
| 非控制權益（淨利∕損） | – | +60.7% | -41.0% | -37.8% | +79.3% | – | – | |
| 母公司業主（綜合損益） | – | +147.8% | -59.2% | +137.5% | -32.0% | – | – | |
| 非控制權益（綜合損益） | – | +300.0% | -60.4% | +61.5% | -31.5% | – | – | |
| 基本每股盈餘 | – | +81.0% | -52.0% | +56.2% | -3.9% | +49.5% | +66.1% | |
| 繼續營業單位淨利（淨損） | – | +113.4% | -55.1% | +51.5% | +5.8% | – | – | |
| 稀釋每股盈餘 | – | +113.4% | -55.1% | +51.5% | +5.8% | – | – |
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。