6227
茂綸
+0.50 (+0.38%)133.001,721成交張數10.30本益比3.18股價淨值比3.40%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202517,489年增 +41.9%
毛利率20258.5%最新一期
營業利益率20254.3%最新一期
每股盈餘20257.54年增 +15.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -22.6% | +37.3% | +0.8% | +18.8% | +39.4% | +5.1% | -11.0% | -7.7% | +41.9% | |
| 營業成本合計 | – | -24.3% | +36.7% | +2.4% | +19.4% | +38.6% | +3.3% | -11.1% | -9.0% | +45.0% | |
| 營業毛利（毛損） | – | +1.4% | +43.9% | -15.9% | +11.4% | +49.9% | +26.4% | -10.2% | +5.0% | +15.4% | |
| 營業毛利（毛損）淨額 | – | +1.4% | +43.9% | -15.9% | +11.4% | +49.9% | +26.4% | -10.2% | +5.0% | +15.4% | |
| 推銷費用 | – | +4.1% | +22.2% | -1.2% | +2.0% | +16.0% | +12.1% | +1.9% | +14.5% | +2.4% | |
| 管理費用 | – | +5.1% | +28.6% | +7.3% | +2.1% | +20.5% | +19.6% | -8.4% | +11.2% | +11.1% | |
| 研究發展費用 | – | -3.5% | +26.9% | +4.0% | +7.6% | +14.2% | +21.7% | -1.7% | +0.2% | +10.8% | |
| 預期信用減損損失（利益） | – | – | – | -32.7% | -106.0% | – | – | – | – | -68.3% | |
| 營業費用合計 | – | +2.9% | +25.0% | +0.9% | +2.4% | +16.4% | +15.2% | -0.8% | +11.6% | +5.1% | |
| 營業利益（損失） | – | -1.7% | +84.3% | -40.4% | +33.3% | +113.1% | +38.0% | -18.3% | -2.0% | +27.8% | |
| 利息收入 | – | – | – | – | – | -20.7% | +183.0% | +199.6% | +75.9% | -12.8% | |
| 其他收入 | – | -23.8% | +38.5% | -48.1% | +95.4% | +135.6% | +79.3% | -78.6% | +6.2% | +2.7% | |
| 其他利益及損失淨額 | – | +254.9% | -149.4% | – | -7.2% | +13.7% | +427.5% | -207.2% | – | -26.1% | |
| 財務成本淨額 | – | +45.5% | +102.5% | +17.3% | -60.9% | -8.6% | +469.3% | +157.2% | -74.2% | +110.3% | |
| 營業外收入及支出合計 | – | +419.9% | -309.1% | – | – | – | -143.2% | – | – | -187.9% | |
| 稅前淨利（淨損） | – | +6.1% | +48.9% | -40.9% | +51.3% | +117.1% | +35.1% | -45.7% | +57.3% | +15.5% | |
| 所得稅費用（利益）合計 | – | -5.4% | +78.9% | -48.7% | +37.8% | +133.3% | +29.4% | -48.5% | +43.3% | +11.8% | |
| 繼續營業單位本期淨利（淨損） | – | +9.7% | +40.7% | -38.3% | +55.2% | +113.0% | +36.7% | -45.0% | +60.8% | +16.3% | |
| 本期淨利（淨損） | – | +9.7% | +40.7% | -38.3% | +55.2% | +113.0% | +36.7% | -45.0% | +60.8% | +16.3% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -107.1% | – | -84.7% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -107.1% | – | -84.7% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -172.6% | – | – | – | -97.5% | – | -168.7% | |
| 與可能重分類之項目相關之所得稅 | – | -463.4% | – | -198.6% | – | – | – | -97.5% | – | -168.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -97.5% | – | -168.7% | |
| 其他綜合損益（淨額） | – | – | – | -194.1% | – | – | – | -98.7% | – | -154.9% | |
| 本期綜合損益總額 | – | -3.7% | +77.6% | -45.2% | +53.2% | +127.3% | +48.9% | -48.3% | +67.8% | +8.8% | |
| 母公司業主（淨利∕損） | – | +9.7% | +40.7% | -38.3% | +55.2% | +113.0% | +36.7% | -45.0% | +53.9% | +17.1% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | +60.3% | |
| 母公司業主（綜合損益） | – | -3.7% | +77.6% | -45.2% | +53.2% | +127.3% | +48.9% | -48.3% | +61.0% | +9.3% | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | – | -100.0% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | +60.3% | |
| 基本每股盈餘 | – | +9.6% | +40.7% | -38.5% | +55.4% | +113.0% | +36.7% | -45.0% | +56.7% | +15.1% | |
| 稀釋每股盈餘 | – | +9.1% | +39.3% | -37.6% | +54.2% | +112.1% | +35.2% | -44.4% | +58.3% | +14.9% |
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。