9942
茂順
+0.50 (+0.44%)114.0040成交張數12.43本益比2.26股價淨值比6.17%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20253,991年增 +1.7%
毛利率202539.0%最新一期
營業利益率202524.0%最新一期
每股盈餘20258.15年增 -6.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.5% | +0.8% | -6.1% | -4.7% | +34.3% | +7.8% | +15.0% | -18.0% | +1.7% | |
| 營業成本合計 | – | +9.6% | +2.3% | -5.3% | -3.9% | +29.3% | +8.7% | +3.8% | -16.7% | +3.9% | |
| 營業毛利（毛損） | – | +3.7% | -2.0% | -7.5% | -6.3% | +44.4% | +6.3% | +35.9% | -20.0% | -1.5% | |
| 已實現銷貨（損）益 | – | – | – | +46.9% | -67.3% | -456.5% | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +4.2% | -1.9% | -7.4% | -6.4% | +44.1% | +6.3% | +35.7% | -19.8% | -1.1% | |
| 推銷費用 | – | +14.7% | -1.4% | +1.1% | -7.1% | +27.6% | -0.2% | -3.3% | -11.5% | +7.7% | |
| 管理費用 | – | -12.8% | +3.0% | -6.7% | +8.9% | +28.8% | +14.0% | +11.8% | -13.2% | +2.2% | |
| 研究發展費用 | – | +9.1% | +15.1% | +14.5% | +4.6% | -6.7% | +4.7% | +20.3% | -1.7% | -18.8% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -100.0% | – | -42.7% | |
| 營業費用合計 | – | -0.8% | +2.5% | -1.0% | +1.8% | +23.1% | +8.0% | +7.0% | -9.4% | +0.3% | |
| 營業利益（損失） | – | +7.8% | -4.9% | -12.2% | -13.3% | +64.4% | +5.1% | +57.2% | -25.0% | -2.0% | |
| 利息收入 | – | – | – | – | – | -22.8% | +28.9% | +65.0% | +83.3% | -26.5% | |
| 其他收入 | – | +10.2% | -3.1% | +15.0% | +85.3% | -81.2% | -7.0% | -29.4% | +77.3% | -57.1% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -77.7% | +66.1% | -99.8% | |
| 財務成本淨額 | – | -66.8% | -38.4% | +522.1% | +70.0% | -4.2% | +7.1% | +6.5% | -51.0% | +10.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -12.3% | -52.4% | -36.9% | -34.7% | +265.3% | -27.1% | -79.2% | +774.8% | -41.0% | |
| 營業外收入及支出合計 | – | +10.9% | +13.4% | -54.3% | +246.4% | -131.8% | – | -70.4% | +156.6% | -67.4% | |
| 稅前淨利（淨損） | – | +8.0% | -4.0% | -14.5% | -5.7% | +43.3% | +17.6% | +46.4% | -21.9% | -5.7% | |
| 所得稅費用（利益）合計 | – | +7.3% | +35.0% | -29.5% | -6.2% | +51.9% | +12.6% | +36.0% | -9.0% | -5.3% | |
| 繼續營業單位本期淨利（淨損） | – | +8.2% | -16.4% | -6.7% | -5.4% | +40.0% | +19.7% | +50.4% | -26.5% | -5.9% | |
| 本期淨利（淨損） | – | +8.2% | -16.4% | -6.7% | -5.4% | +40.0% | +19.7% | +50.4% | -26.5% | -5.9% | |
| 確定福利計畫之再衡量數 | – | – | – | +57.0% | -417.0% | – | -157.3% | – | +80.3% | -75.8% | |
| 與不重分類之項目相關之所得稅 | – | – | – | +369.8% | -417.2% | – | -157.3% | – | +80.3% | -75.8% | |
| 不重分類至損益之項目： | – | – | – | – | -416.9% | – | -157.3% | – | +80.4% | -75.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -231.9% | – | -218.3% | – | -87.7% | |
| 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 | – | – | – | – | – | – | – | -247.2% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -260.0% | – | -222.6% | – | -83.1% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -261.1% | – | -221.5% | – | -83.8% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -213.4% | – | -81.7% | |
| 本期綜合損益總額 | – | +32.1% | -17.7% | -10.8% | +6.6% | +39.8% | +23.4% | +43.5% | -17.0% | -13.1% | |
| 母公司業主（淨利∕損） | – | +8.0% | -16.6% | -6.8% | -5.7% | +39.9% | +20.4% | +50.6% | -26.4% | -5.9% | |
| 非控制權益（淨利∕損） | – | +490.7% | +48.3% | +13.2% | +45.0% | +50.1% | -65.9% | -17.1% | -99.2% | – | |
| 母公司業主（綜合損益） | – | +31.7% | -17.9% | -10.7% | +6.3% | +39.7% | +24.1% | +43.7% | -16.9% | -13.1% | |
| 非控制權益（綜合損益） | – | – | +73.4% | -23.0% | +68.5% | +44.7% | -60.1% | -26.5% | -86.6% | -122.2% | |
| 基本每股盈餘 | – | +8.0% | -16.6% | -6.8% | -5.7% | +39.9% | +20.5% | +50.5% | -26.3% | -6.0% | |
| 繼續營業單位淨利（淨損） | – | +7.9% | -16.5% | -6.7% | -5.9% | +40.1% | +20.4% | +50.4% | -26.3% | -5.9% | |
| 稀釋每股盈餘 | – | +7.9% | -16.5% | -6.7% | -5.9% | +40.1% | +20.4% | +50.4% | -26.3% | -5.9% | |
| 備供出售金融資產未實現評價損益 | – | -327.6% | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | -113.8% | – | – | – | – | – | – | – | – |
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。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。