9950
萬國通
+0.05 (+0.49%)10.3012成交張數–本益比1.21股價淨值比0.00%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 = 該科目 ÷ 營業收入
營業收入20252,135年增 -17.7%
毛利率202523.3%最新一期
營業利益率2025-0.6%最新一期
每股盈餘2025-0.27年增 -126.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 81.1% | 89.6% | 91.8% | 88.2% | 97.2% | 110.3% | 88.1% | 73.1% | 71.8% | 76.7% | |
| 營業毛利（毛損） | 18.9% | 10.4% | 8.2% | 11.8% | 2.8% | -10.3% | 11.9% | 26.9% | 28.2% | 23.3% | |
| 營業毛利（毛損）淨額 | 18.9% | 10.4% | 8.2% | 11.8% | 2.8% | -10.3% | 11.9% | 26.9% | 28.2% | 23.3% | |
| 推銷費用 | 11.7% | 12.5% | 13.0% | 11.3% | 21.8% | 19.0% | 11.4% | 13.8% | 15.8% | 16.8% | |
| 管理費用 | 4.4% | 4.7% | 5.1% | 4.6% | 13.4% | 25.9% | 6.9% | 5.5% | 5.4% | 6.0% | |
| 研究發展費用 | 0.8% | 1.2% | 1.3% | 1.0% | 2.2% | 2.1% | 1.1% | 0.9% | 1.0% | 1.3% | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.0% | 0.6% | -0.5% | 0.1% | 0.1% | 0.6% | -0.1% | |
| 營業費用合計 | 16.9% | 18.4% | 19.6% | 16.9% | 38.0% | 46.4% | 19.5% | 20.4% | 22.7% | 23.9% | |
| 營業利益（損失） | 1.9% | -8.0% | -11.4% | -5.2% | -35.2% | -56.7% | -7.6% | 6.6% | 5.5% | -0.6% | |
| 其他收入 | 0.9% | 0.8% | 0.5% | 0.6% | 2.2% | 2.2% | 0.8% | 0.9% | 1.4% | 1.7% | |
| 其他利益及損失淨額 | -0.8% | -0.2% | 1.2% | 0.5% | 6.6% | -0.6% | -0.3% | 30.3% | 2.1% | -0.9% | |
| 財務成本淨額 | 0.3% | 0.4% | 0.9% | 1.1% | 4.5% | 5.3% | 2.5% | 2.2% | 2.3% | 2.4% | |
| 營業外收入及支出合計 | -0.2% | 0.1% | 0.9% | 0.1% | 4.3% | -3.8% | -1.9% | 28.9% | 1.2% | -1.6% | |
| 稅前淨利（淨損） | 1.7% | -7.9% | -10.5% | -5.1% | -30.8% | -60.5% | -9.5% | 35.5% | 6.7% | -2.2% | |
| 所得稅費用（利益）合計 | 0.7% | 1.2% | 0.5% | 0.1% | 0.5% | 0.0% | 0.3% | 0.3% | 0.2% | -0.0% | |
| 繼續營業單位本期淨利（淨損） | 1.0% | -9.1% | -11.1% | -5.3% | -31.4% | -60.5% | -9.8% | 35.2% | 6.5% | -2.2% | |
| 本期淨利（淨損） | 1.0% | -9.1% | -11.1% | -5.3% | -31.4% | -60.5% | -9.8% | 35.2% | 6.5% | -2.2% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.4% | -0.0% | -0.1% | -0.1% | -0.1% | -0.0% | 0.0% | -0.1% | 0.0% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.1% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -0.1% | 0.1% | 0.2% | -0.5% | 0.2% | -0.3% | -0.3% | 0.2% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.0% | 0.0% | -0.1% | 0.0% | -0.1% | -0.1% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.2% | -0.4% | 0.1% | -0.3% | -0.2% | 0.2% | 0.0% | |
| 其他綜合損益（淨額） | -0.5% | 0.2% | -0.0% | 0.1% | -0.5% | 0.1% | -0.3% | -0.2% | 0.1% | 0.1% | |
| 本期綜合損益總額 | 0.5% | -8.9% | -11.1% | -5.2% | -31.8% | -60.5% | -10.0% | 35.0% | 6.6% | -2.1% | |
| 母公司業主（淨利∕損） | 1.0% | -9.1% | -11.1% | -5.3% | -31.4% | -60.5% | -9.7% | 35.0% | 6.6% | -2.1% | |
| 非控制權益（淨利∕損） | – | – | – | 0.0% | 0.0% | – | -0.0% | 0.2% | -0.1% | -0.1% | |
| 母公司業主（綜合損益） | 0.5% | -8.9% | -11.1% | -5.2% | -31.8% | -60.5% | -10.0% | 34.8% | 6.7% | -2.0% | |
| 非控制權益（綜合損益） | – | – | – | 0.0% | 0.0% | – | -0.0% | 0.2% | -0.1% | -0.1% | |
| 基本每股盈餘 | 0.0% | -0.1% | -0.1% | -0.0% | -0.2% | -0.4% | -0.1% | 0.2% | 0.0% | -0.0% | |
| 稀釋每股盈餘 | 0.0% | -0.1% | – | – | – | -0.4% | -0.1% | 0.2% | 0.0% | -0.0% |
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。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。