6244
茂迪
+0.50 (+2.30%)22.20968成交張數51.67本益比1.84股價淨值比0.65%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20253,063年增 -5.1%
毛利率202516.1%最新一期
營業利益率20255.0%最新一期
每股盈餘20250.14年增 -77.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -20.0% | -38.2% | -63.0% | -30.9% | +59.8% | – | – | -20.7% | -5.1% | |
| 銷貨收入淨額 | – | -19.9% | -38.8% | -62.7% | -30.6% | +59.7% | -8.7% | -24.1% | -20.7% | -5.1% | |
| 營業收入合計 | – | -19.9% | -38.8% | -62.7% | -30.6% | +59.7% | -8.7% | -24.1% | -20.7% | -5.1% | |
| 銷貨成本 | – | -14.2% | -30.3% | -67.3% | -39.8% | +62.7% | -12.3% | -27.4% | -23.6% | -0.7% | |
| 營業成本合計 | – | -14.2% | -30.3% | -67.3% | -39.8% | +62.7% | -12.3% | -27.4% | -23.6% | -0.7% | |
| 營業毛利（毛損） | – | -150.1% | – | – | – | +34.9% | +26.0% | -2.4% | -6.1% | -22.6% | |
| 營業毛利（毛損）淨額 | – | -150.1% | – | – | – | +34.9% | +26.0% | -2.4% | -6.1% | -22.6% | |
| 推銷費用 | – | +4.8% | -18.8% | -59.1% | -34.6% | +51.5% | -15.7% | -45.0% | +40.7% | -7.3% | |
| 管理費用 | – | -0.7% | +22.5% | -41.8% | -49.2% | -18.1% | +9.8% | -0.5% | -1.3% | -5.2% | |
| 研究發展費用 | – | +31.1% | -32.0% | -60.4% | -50.6% | -42.5% | +2.0% | +3.9% | -10.6% | -13.2% | |
| 預期信用減損損失（利益） | – | – | – | – | -126.0% | – | – | – | -100.0% | – | |
| 營業費用合計 | – | +10.6% | -5.7% | -45.1% | -54.0% | -8.5% | -6.6% | -0.9% | +2.5% | -6.6% | |
| 營業利益（損失） | – | – | – | – | – | – | +100.0% | -3.9% | -15.5% | -43.9% | |
| 利息收入 | – | – | – | – | – | +10.3% | +68.7% | +17.7% | -15.5% | -0.1% | |
| 其他收入 | – | +22.6% | +7.8% | +20.8% | -69.7% | -64.9% | +32.0% | +8.0% | -37.5% | +45.0% | |
| 其他利益及損失淨額 | – | -446.3% | – | – | – | -129.6% | – | – | – | – | |
| 財務成本淨額 | – | +22.0% | +12.6% | -59.0% | -39.3% | -28.5% | +2.6% | +1.8% | -4.3% | +36.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +18.6% | -63.5% | +340.9% | +144.6% | -17.4% | -61.1% | +263.5% | -95.1% | |
| 營業外收入及支出合計 | – | – | – | – | – | -138.4% | – | – | – | – | |
| 稅前淨利（淨損） | – | – | – | – | – | -7.2% | +137.1% | -16.8% | +7.3% | -64.5% | |
| 所得稅費用（利益）合計 | – | -53.6% | +47.2% | -97.6% | +111.9% | -32.1% | -60.2% | +45.6% | +8.9% | +397.4% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | -4.2% | +153.8% | -17.6% | +7.3% | -75.5% | |
| 本期淨利（淨損） | – | – | – | – | – | -4.2% | +153.8% | -17.6% | +7.3% | -75.5% | |
| 確定福利計畫之再衡量數 | – | – | – | -25.2% | -69.6% | -92.4% | – | -50.0% | +280.4% | -43.4% | |
| 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 | – | – | – | – | – | – | -187.2% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -211.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -69.7% | -92.3% | – | -50.0% | +280.5% | -43.5% | |
| 不重分類至損益之項目： | – | – | – | – | -69.5% | – | -157.0% | – | +352.6% | -54.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -107.7% | – | -231.3% | – | -93.8% | |
| 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 | – | – | – | – | – | -131.1% | – | +147.6% | -300.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -107.7% | – | -230.9% | – | -93.7% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -81.1% | +13.8% | -301.2% | – | -86.9% | |
| 本期綜合損益總額 | – | – | – | – | – | -27.3% | +142.9% | -28.0% | +46.9% | -77.7% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | -3.0% | +151.0% | -18.6% | +7.9% | -76.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -72.4% | +727.4% | +38.6% | -13.8% | -28.6% | |
| 母公司業主（綜合損益） | – | – | – | – | – | -26.2% | +138.2% | -28.3% | +46.5% | -78.4% | |
| 非控制權益（綜合損益） | – | – | – | – | – | -92.1% | – | -17.7% | +64.4% | -54.2% | |
| 基本每股盈餘 | – | – | – | – | – | -3.2% | +143.3% | -23.3% | +8.9% | -77.0% | |
| 稀釋每股盈餘 | – | – | – | – | – | -3.2% | +143.3% | -23.3% | +8.9% | -77.0% | |
| 銷貨退回 | – | -48.9% | +161.8% | -89.7% | -130.5% | – | – | – | – | – | |
| 銷貨折讓 | – | +45.6% | +34.0% | -88.9% | -81.6% | -89.9% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -157.2% | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -157.2% | – | – | – | – | – | – | – | – |
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。