6244
29.35
TWD-0.35 (-1.18%)
2026.05.27收盤
茂迪－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,099,343 | 100% | 1,109,139 | 100.03% | 744,672 | 99.86% | 1,231,622 | 100.07% | 4,990,034 | 101.64% | 5,085,006 | 100.31% | 9,681,513 | 100.64% | 4,342,142 | 103.7% | 6,010,871 | 100.46% | 3,703,262 | 100.99% | 4,053,246 | 104.19% | ||
| 銷貨收入 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,099,343 | 100% | 1,109,139 | 100.03% | 744,672 | 99.86% | 1,231,622 | 100.07% | 4,990,034 | 101.64% | 5,085,006 | 100.31% | 9,681,513 | 100.64% | 4,342,142 | 103.7% | 6,010,871 | 100.46% | 3,703,262 | 100.99% | 4,053,246 | 104.19% | ||
| 銷貨收入淨額 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,354,554 | 100% | 1,099,343 | 100% | 1,108,807 | 100% | 745,713 | 100% | 1,230,790 | 100% | 4,909,442 | 100% | 5,069,141 | 100% | 9,620,161 | 100% | 4,187,249 | 100% | 5,983,527 | 100% | 3,666,944 | 100% | 3,890,116 | 100% |
| 營業收入合計 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,354,554 | 100% | 1,099,343 | 100% | 1,108,807 | 100% | 745,713 | 100% | 1,230,790 | 100% | 4,909,442 | 100% | 5,069,141 | 100% | 9,620,161 | 100% | 4,187,249 | 100% | 5,983,527 | 100% | 3,666,944 | 100% | 3,890,116 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 634,371 | 83.3% | 640,837 | 80.77% | 690,580 | 78.02% | 1,099,626 | 81.18% | 1,014,089 | 92.25% | 1,043,650 | 94.12% | 731,331 | 98.07% | 1,340,390 | 108.9% | 5,468,541 | 111.39% | 5,662,584 | 111.71% | 8,236,044 | 85.61% | 4,308,945 | 102.91% | 5,465,315 | 91.34% | 3,961,461 | 108.03% | 4,528,651 | 116.41% |
| 銷貨成本合計 | 634,371 | 83.3% | 640,837 | 80.77% | 690,580 | 78.02% | 1,099,626 | 81.18% | 1,014,089 | 92.25% | 1,043,650 | 94.12% | 731,331 | 98.07% | 1,340,390 | 108.9% | 5,468,541 | 111.39% | 5,662,584 | 111.71% | 8,236,044 | 85.61% | 4,308,945 | 102.91% | 5,465,315 | 91.34% | 3,961,461 | 108.03% | 4,528,651 | 116.41% |
| 營業成本合計 | 634,371 | 83.3% | 640,837 | 80.77% | 690,580 | 78.02% | 1,099,626 | 81.18% | 1,014,089 | 92.25% | 1,043,650 | 94.12% | 731,331 | 98.07% | 1,340,390 | 108.9% | 5,468,541 | 111.39% | 5,662,584 | 111.71% | 8,236,044 | 85.61% | 4,308,945 | 102.91% | 5,465,315 | 91.34% | 3,961,461 | 108.03% | 4,528,651 | 116.41% |
| 營業毛利(毛損) | 127,166 | 16.7% | 152,596 | 19.23% | 194,593 | 21.98% | 254,928 | 18.82% | 85,254 | 7.75% | 65,157 | 5.88% | 14,382 | 1.93% | (109,600) | -8.9% | (559,099) | -11.39% | (593,443) | -11.71% | 1,384,117 | 14.39% | (121,696) | -2.91% | 518,212 | 8.66% | (294,517) | -8.03% | (638,535) | -16.41% |
| 營業毛利(毛損)淨額 | 127,166 | 16.7% | 152,596 | 19.23% | 194,593 | 21.98% | 254,928 | 18.82% | 85,254 | 7.75% | 65,157 | 5.88% | 14,382 | 1.93% | (109,600) | -8.9% | (559,099) | -11.39% | (593,443) | -11.71% | 1,384,117 | 14.39% | (121,696) | -2.91% | 518,212 | 8.66% | (294,517) | -8.03% | (638,535) | -16.41% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 18,517 | 2.43% | 18,617 | 2.35% | 14,558 | 1.64% | 16,353 | 1.21% | 19,323 | 1.76% | 21,934 | 1.98% | 16,507 | 2.21% | 28,663 | 2.33% | 86,350 | 1.76% | 55,920 | 1.1% | 95,317 | 0.99% | 77,279 | 1.85% | 107,788 | 1.8% | 94,481 | 2.58% | 105,451 | 2.71% |
| 管理費用 | 56,455 | 7.41% | 60,931 | 7.68% | 63,747 | 7.2% | 66,630 | 4.92% | 59,547 | 5.42% | 51,832 | 4.67% | 82,686 | 11.09% | 141,958 | 11.53% | 170,499 | 3.47% | 139,396 | 2.75% | 209,546 | 2.18% | 145,305 | 3.47% | 118,609 | 1.98% | 144,405 | 3.94% | 106,695 | 2.74% |
| 研究發展費用 | 6,120 | 0.8% | 8,805 | 1.11% | 8,869 | 1% | 12,497 | 0.92% | 10,076 | 0.92% | 12,456 | 1.12% | 16,831 | 2.26% | 32,245 | 2.62% | 150,344 | 3.06% | 161,339 | 3.18% | 113,732 | 1.18% | 92,843 | 2.22% | 56,707 | 0.95% | 67,315 | 1.84% | 73,778 | 1.9% |
| 營業費用合計 | 81,092 | 10.65% | 88,353 | 11.14% | 87,174 | 9.85% | 95,480 | 7.05% | 55,446 | 5.04% | 85,986 | 7.75% | 116,060 | 15.56% | 276,800 | 22.49% | 407,193 | 8.29% | 356,655 | 7.04% | 418,595 | 4.35% | 315,427 | 7.53% | 283,104 | 4.73% | 306,201 | 8.35% | 285,924 | 7.35% |
| 營業利益(損失) | 46,074 | 6.05% | 64,243 | 8.1% | 107,419 | 12.14% | 159,448 | 11.77% | 29,808 | 2.71% | (20,829) | -1.88% | (101,678) | -13.64% | (386,400) | -31.39% | (966,292) | -19.68% | (950,098) | -18.74% | 965,522 | 10.04% | (437,123) | -10.44% | 235,108 | 3.93% | (600,718) | -16.38% | (924,459) | -23.76% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 11,394 | 1.5% | 10,943 | 1.38% | 11,423 | 1.29% | 14,170 | 1.05% | 10,154 | 0.92% | 3,066 | 0.28% | 5,247 | 0.7% | 4,896 | 0.4% | 8,757 | 0.18% | 5,684 | 0.11% | 5,328 | 0.06% | 12,679 | 0.3% | 13,057 | 0.22% | 8,553 | 0.23% | 10,720 | 0.28% |
| 利息收入合計 | 11,394 | 1.5% | 10,943 | 1.38% | 11,423 | 1.29% | 14,170 | 1.05% | 10,154 | 0.92% | 3,066 | 0.28% | 5,247 | 0.7% | 4,896 | 0.4% | 8,757 | 0.18% | 5,684 | 0.11% | 5,328 | 0.06% | 12,679 | 0.3% | 13,057 | 0.22% | 8,553 | 0.23% | 10,720 | 0.28% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 1,288 | 0.17% | 1,363 | 0.17% | 844 | 0.1% | 1,462 | 0.11% | 1,364 | 0.12% | 434 | 0.04% | 3,018 | 0.4% | ||||||||||||||||
| 其他收入合計 | 1,288 | 0.17% | 1,363 | 0.17% | 844 | 0.1% | 1,462 | 0.11% | 1,364 | 0.12% | 434 | 0.04% | 8,265 | 1.11% | 4,896 | 0.4% | 8,757 | 0.18% | 5,684 | 0.11% | 5,328 | 0.06% | 12,679 | 0.3% | 13,057 | 0.22% | 8,553 | 0.23% | 10,720 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 3,448 | 0.45% | 0 | 0% | 224 | 0.02% | 6,044 | 0.81% | 10,208 | 0.83% | 1,682 | 0.03% | 1,173 | 0.02% | (1,070) | -0.03% | (8,650) | -0.22% | ||||||||||||
| 什項支出 | (1,640) | -0.22% | (11,814) | -1.49% | (2,061) | -0.23% | (476) | -0.04% | (3,407) | -0.31% | (4,031) | -0.36% | (14,679) | -1.97% | (40,810) | -3.32% | 1,332 | 0.03% | (12,470) | -0.25% | (9,827) | -0.23% | (2,939) | -0.05% | (13,025) | -0.36% | (17,725) | -0.46% | ||
| 其他利益及損失淨額 | 2,983 | 0.39% | 16,286 | 2.05% | 12,670 | 1.43% | (3,707) | -0.27% | 3,890 | 0.35% | 5,570 | 0.5% | 20,993 | 2.82% | 37,531 | 3.05% | 4,606 | 0.09% | (8,127) | -0.16% | 48,703 | 0.51% | 3,109 | 0.07% | 12,583 | 0.21% | 8,451 | 0.23% | (73,752) | -1.9% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 20,567 | 2.7% | 19,925 | 2.51% | 13,383 | 1.51% | 16,869 | 1.25% | 14,256 | 1.3% | 15,220 | 1.37% | 23,660 | 3.17% | 44,108 | 3.58% | 96,145 | 1.96% | 64,929 | 1.28% | 63,302 | 0.66% | 41,235 | 0.98% | 43,038 | 0.72% | 51,812 | 1.41% | 53,109 | 1.37% |
| 財務成本淨額 | 20,567 | 2.7% | 19,925 | 2.51% | 13,383 | 1.51% | 16,869 | 1.25% | 14,256 | 1.3% | 15,220 | 1.37% | 23,660 | 3.17% | 44,108 | 3.58% | 96,145 | 1.96% | 64,929 | 1.28% | 63,302 | 0.66% | 41,235 | 0.98% | 43,038 | 0.72% | 51,812 | 1.41% | 53,109 | 1.37% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 9,923 | 1.3% | (2,283) | -0.29% | 8,751 | 0.99% | 3,802 | 0.28% | 11,557 | 1.05% | 3,000 | 0.27% | 3,277 | 0.44% | 2,119 | 0.17% | 1,799 | 0.04% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 885 | 0.02% | 758 | 0.01% | 687 | 0.02% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 9,923 | 1.3% | (2,283) | -0.29% | 8,751 | 0.99% | 3,802 | 0.28% | 11,557 | 1.05% | 3,000 | 0.27% | 3,277 | 0.44% | 2,119 | 0.17% | 1,799 | 0.04% | (885) | -0.02% | (758) | -0.01% | (687) | -0.02% | (1,557) | -0.03% | 0 | 0% | (82,570) | -2.12% |
| 營業外收入及支出合計 | 5,021 | 0.66% | 6,384 | 0.8% | 20,305 | 2.29% | (1,142) | -0.08% | 12,709 | 1.16% | (3,150) | -0.28% | 8,875 | 1.19% | 438 | 0.04% | (80,983) | -1.65% | (68,257) | -1.35% | (10,029) | -0.1% | (26,134) | -0.62% | (18,955) | -0.32% | (34,808) | -0.95% | (198,711) | -5.11% |
| 繼續營業單位稅前淨利(淨損) | 51,095 | 6.71% | 70,627 | 8.9% | 127,724 | 14.43% | 158,306 | 11.69% | 42,517 | 3.87% | (23,979) | -2.16% | (92,803) | -12.44% | (385,962) | -31.36% | (1,047,275) | -21.33% | (1,018,355) | -20.09% | 955,493 | 9.93% | (463,257) | -11.06% | 216,153 | 3.61% | (635,526) | -17.33% | (1,123,170) | -28.87% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 5,921 | 0.78% | 3,880 | 0.49% | 607 | 0.07% | 186 | 0.01% | 441 | 0.04% | 930 | 0.08% | 1,252 | 0.17% | ||||||||||||||||
| 所得稅費用(利益)合計 | 5,921 | 0.78% | 3,880 | 0.49% | 607 | 0.07% | 186 | 0.01% | 441 | 0.04% | 930 | 0.08% | 1,252 | 0.17% | 0 | 0% | 38,717 | 0.79% | 0 | 0% | 130,342 | 1.35% | 24,582 | 0.59% | 62,437 | 1.04% | 10,696 | 0.29% | (143,920) | -3.7% |
| 繼續營業單位本期淨利(淨損) | 45,174 | 5.93% | 66,747 | 8.41% | 127,117 | 14.36% | 158,120 | 11.67% | 42,076 | 3.83% | (24,909) | -2.25% | (94,055) | -12.61% | (385,962) | -31.36% | (1,085,992) | -22.12% | (1,018,355) | -20.09% | 825,151 | 8.58% | (487,839) | -11.65% | 153,716 | 2.57% | (646,222) | -17.62% | (979,250) | -25.17% |
| 本期淨利(淨損) | 45,174 | 5.93% | 66,747 | 8.41% | 127,117 | 14.36% | 158,120 | 11.67% | 42,076 | 3.83% | (24,909) | -2.25% | (94,055) | -12.61% | (385,962) | -31.36% | (1,085,992) | -22.12% | (1,018,355) | -20.09% | 825,151 | 8.58% | (487,839) | -11.65% | 153,716 | 2.57% | (646,222) | -17.62% | (979,250) | -25.17% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 362 | 0.05% | (935) | -0.12% | 325 | 0.04% | (950) | -0.07% | ||||||||||||||||||||||
| 關聯企業及合資之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 | 362 | 0.05% | (935) | -0.12% | 325 | 0.04% | (950) | -0.07% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 362 | 0.05% | (935) | -0.12% | 325 | 0.04% | (950) | -0.07% | 2,145 | 0.2% | 20,540 | 1.85% | 0 | 0% | (9,719) | -0.2% | (26,513) | -0.44% | 82,859 | 2.26% | (119,367) | -3.07% | ||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 44,074 | 5.79% | 27,526 | 3.47% | 30,113 | 3.4% | 4,830 | 0.36% | 47,128 | 4.29% | (2,859) | -0.26% | (7,822) | -1.05% | 53,618 | 4.36% | 59,346 | 1.21% | (215,688) | -4.25% | (76,261) | -0.79% | (39,141) | -0.93% | ||||||
| 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 | (24) | 0% | (60) | -0.01% | (65) | -0.01% | 4 | 0% | 2 | 0% | (18) | 0% | 48 | 0.01% | (7) | 0% | (38) | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 44,050 | 5.78% | 27,466 | 3.46% | 30,048 | 3.39% | 4,834 | 0.36% | 47,130 | 4.29% | (2,877) | -0.26% | (7,774) | -1.04% | 53,611 | 4.36% | 59,308 | 1.21% | (198,821) | -3.92% | (47,453) | -0.49% | ||||||||
| 其他綜合損益(淨額) | 44,412 | 5.83% | 26,531 | 3.34% | 30,373 | 3.43% | 3,884 | 0.29% | 49,275 | 4.48% | 17,663 | 1.59% | (7,774) | -1.04% | 53,611 | 4.36% | 49,589 | 1.01% | (198,821) | -3.92% | (47,453) | -0.49% | (39,141) | -0.93% | (26,513) | -0.44% | 83,200 | 2.27% | (117,064) | -3.01% |
| 本期綜合損益總額 | 89,586 | 11.76% | 93,278 | 11.76% | 157,490 | 17.79% | 162,004 | 11.96% | 91,351 | 8.31% | (7,246) | -0.65% | (101,829) | -13.66% | (332,351) | -27% | (1,036,403) | -21.11% | (1,217,176) | -24.01% | 777,698 | 8.08% | (526,980) | -12.59% | 127,203 | 2.13% | (563,022) | -15.35% | (1,096,314) | -28.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 44,631 | 5.86% | 66,034 | 8.32% | 125,839 | 14.22% | 156,306 | 11.54% | 41,530 | 3.78% | (24,419) | -2.2% | (94,054) | -12.61% | (378,576) | -30.76% | (1,069,045) | -21.78% | (1,010,421) | -19.93% | 816,584 | 8.49% | (487,096) | -11.63% | 153,345 | 2.56% | (635,681) | -17.34% | (970,620) | -24.95% |
| 非控制權益(淨利/損) | 543 | 0.07% | 713 | 0.09% | 1,278 | 0.14% | 1,814 | 0.13% | 546 | 0.05% | (490) | -0.04% | (1) | 0% | (7,386) | -0.6% | (16,947) | -0.35% | (7,934) | -0.16% | 8,567 | 0.09% | (743) | -0.02% | 371 | 0.01% | (10,541) | -0.29% | (8,630) | -0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 86,900 | 11.41% | 91,185 | 11.49% | 154,543 | 17.46% | 160,013 | 11.81% | 88,441 | 8.04% | (6,621) | -0.6% | (101,138) | -13.56% | (328,353) | -26.68% | (1,021,736) | -20.81% | (1,200,220) | -23.68% | 771,279 | 8.02% | (526,171) | -12.57% | 126,598 | 2.12% | (552,481) | -15.07% | (1,087,684) | -27.96% |
| 非控制權益(綜合損益) | 2,686 | 0.35% | 2,093 | 0.26% | 2,947 | 0.33% | 1,991 | 0.15% | 2,910 | 0.26% | (625) | -0.06% | (691) | -0.09% | (3,998) | -0.32% | (14,667) | -0.3% | (16,956) | -0.33% | 6,419 | 0.07% | (809) | -0.02% | 605 | 0.01% | (10,541) | -0.29% | (8,630) | -0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.12 | 0.17 | 0.33 | 0.4 | 0.12 | (0.07) | (0.17) | (0.7) | (1.99) | (2.07) | 1.68 | (1.11) | 0.35 | (1.45) | (2.22) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.12 | 0.17 | 0.32 | 0.4 | 0.12 | (0.07) | (0.17) | (0.7) | (1.99) | (2.07) | 1.67 | (1.11) | 0.35 | |||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,099,343 | 100% | 1,109,139 | 100.03% | 744,672 | 99.86% | 1,231,622 | 100.07% | 4,990,034 | 101.64% | 5,085,006 | 100.31% | 9,681,513 | 100.64% | 4,342,142 | 103.7% | 6,010,871 | 100.46% | 3,703,262 | 100.99% | 4,053,246 | 104.19% | ||
| 銷貨收入 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,099,343 | 100% | 1,109,139 | 100.03% | 744,672 | 99.86% | 1,231,622 | 100.07% | 4,990,034 | 101.64% | 5,085,006 | 100.31% | 9,681,513 | 100.64% | 4,342,142 | 103.7% | 6,010,871 | 100.46% | 3,703,262 | 100.99% | 4,053,246 | 104.19% | ||
| 銷貨收入淨額 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,354,554 | 100% | 1,099,343 | 100% | 1,108,807 | 100% | 745,713 | 100% | 1,230,790 | 100% | 4,909,442 | 100% | 5,069,141 | 100% | 9,620,161 | 100% | 4,187,249 | 100% | 5,983,527 | 100% | 3,666,944 | 100% | 3,890,116 | 100% |
| 營業收入合計 | 761,537 | 100% | 793,433 | 100% | 885,173 | 100% | 1,354,554 | 100% | 1,099,343 | 100% | 1,108,807 | 100% | 745,713 | 100% | 1,230,790 | 100% | 4,909,442 | 100% | 5,069,141 | 100% | 9,620,161 | 100% | 4,187,249 | 100% | 5,983,527 | 100% | 3,666,944 | 100% | 3,890,116 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 634,371 | 83.3% | 640,837 | 80.77% | 690,580 | 78.02% | 1,099,626 | 81.18% | 1,014,089 | 92.25% | 1,043,650 | 94.12% | 731,331 | 98.07% | 1,340,390 | 108.9% | 5,468,541 | 111.39% | 5,662,584 | 111.71% | 8,236,044 | 85.61% | 4,308,945 | 102.91% | 5,465,315 | 91.34% | 3,961,461 | 108.03% | 4,528,651 | 116.41% |
| 銷貨成本合計 | 634,371 | 83.3% | 640,837 | 80.77% | 690,580 | 78.02% | 1,099,626 | 81.18% | 1,014,089 | 92.25% | 1,043,650 | 94.12% | 731,331 | 98.07% | 1,340,390 | 108.9% | 5,468,541 | 111.39% | 5,662,584 | 111.71% | 8,236,044 | 85.61% | 4,308,945 | 102.91% | 5,465,315 | 91.34% | 3,961,461 | 108.03% | 4,528,651 | 116.41% |
| 營業成本合計 | 634,371 | 83.3% | 640,837 | 80.77% | 690,580 | 78.02% | 1,099,626 | 81.18% | 1,014,089 | 92.25% | 1,043,650 | 94.12% | 731,331 | 98.07% | 1,340,390 | 108.9% | 5,468,541 | 111.39% | 5,662,584 | 111.71% | 8,236,044 | 85.61% | 4,308,945 | 102.91% | 5,465,315 | 91.34% | 3,961,461 | 108.03% | 4,528,651 | 116.41% |
| 營業毛利(毛損) | 127,166 | 16.7% | 152,596 | 19.23% | 194,593 | 21.98% | 254,928 | 18.82% | 85,254 | 7.75% | 65,157 | 5.88% | 14,382 | 1.93% | (109,600) | -8.9% | (559,099) | -11.39% | (593,443) | -11.71% | 1,384,117 | 14.39% | (121,696) | -2.91% | 518,212 | 8.66% | (294,517) | -8.03% | (638,535) | -16.41% |
| 營業毛利(毛損)淨額 | 127,166 | 16.7% | 152,596 | 19.23% | 194,593 | 21.98% | 254,928 | 18.82% | 85,254 | 7.75% | 65,157 | 5.88% | 14,382 | 1.93% | (109,600) | -8.9% | (559,099) | -11.39% | (593,443) | -11.71% | 1,384,117 | 14.39% | (121,696) | -2.91% | 518,212 | 8.66% | (294,517) | -8.03% | (638,535) | -16.41% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 18,517 | 2.43% | 18,617 | 2.35% | 14,558 | 1.64% | 16,353 | 1.21% | 19,323 | 1.76% | 21,934 | 1.98% | 16,507 | 2.21% | 28,663 | 2.33% | 86,350 | 1.76% | 55,920 | 1.1% | 95,317 | 0.99% | 77,279 | 1.85% | 107,788 | 1.8% | 94,481 | 2.58% | 105,451 | 2.71% |
| 管理費用 | 56,455 | 7.41% | 60,931 | 7.68% | 63,747 | 7.2% | 66,630 | 4.92% | 59,547 | 5.42% | 51,832 | 4.67% | 82,686 | 11.09% | 141,958 | 11.53% | 170,499 | 3.47% | 139,396 | 2.75% | 209,546 | 2.18% | 145,305 | 3.47% | 118,609 | 1.98% | 144,405 | 3.94% | 106,695 | 2.74% |
| 研究發展費用 | 6,120 | 0.8% | 8,805 | 1.11% | 8,869 | 1% | 12,497 | 0.92% | 10,076 | 0.92% | 12,456 | 1.12% | 16,831 | 2.26% | 32,245 | 2.62% | 150,344 | 3.06% | 161,339 | 3.18% | 113,732 | 1.18% | 92,843 | 2.22% | 56,707 | 0.95% | 67,315 | 1.84% | 73,778 | 1.9% |
| 營業費用合計 | 81,092 | 10.65% | 88,353 | 11.14% | 87,174 | 9.85% | 95,480 | 7.05% | 55,446 | 5.04% | 85,986 | 7.75% | 116,060 | 15.56% | 276,800 | 22.49% | 407,193 | 8.29% | 356,655 | 7.04% | 418,595 | 4.35% | 315,427 | 7.53% | 283,104 | 4.73% | 306,201 | 8.35% | 285,924 | 7.35% |
| 營業利益(損失) | 46,074 | 6.05% | 64,243 | 8.1% | 107,419 | 12.14% | 159,448 | 11.77% | 29,808 | 2.71% | (20,829) | -1.88% | (101,678) | -13.64% | (386,400) | -31.39% | (966,292) | -19.68% | (950,098) | -18.74% | 965,522 | 10.04% | (437,123) | -10.44% | 235,108 | 3.93% | (600,718) | -16.38% | (924,459) | -23.76% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 11,394 | 1.5% | 10,943 | 1.38% | 11,423 | 1.29% | 14,170 | 1.05% | 10,154 | 0.92% | 3,066 | 0.28% | 5,247 | 0.7% | 4,896 | 0.4% | 8,757 | 0.18% | 5,684 | 0.11% | 5,328 | 0.06% | 12,679 | 0.3% | 13,057 | 0.22% | 8,553 | 0.23% | 10,720 | 0.28% |
| 利息收入合計 | 11,394 | 1.5% | 10,943 | 1.38% | 11,423 | 1.29% | 14,170 | 1.05% | 10,154 | 0.92% | 3,066 | 0.28% | 5,247 | 0.7% | 4,896 | 0.4% | 8,757 | 0.18% | 5,684 | 0.11% | 5,328 | 0.06% | 12,679 | 0.3% | 13,057 | 0.22% | 8,553 | 0.23% | 10,720 | 0.28% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 1,288 | 0.17% | 1,363 | 0.17% | 844 | 0.1% | 1,462 | 0.11% | 1,364 | 0.12% | 434 | 0.04% | 3,018 | 0.4% | ||||||||||||||||
| 其他收入合計 | 1,288 | 0.17% | 1,363 | 0.17% | 844 | 0.1% | 1,462 | 0.11% | 1,364 | 0.12% | 434 | 0.04% | 8,265 | 1.11% | 4,896 | 0.4% | 8,757 | 0.18% | 5,684 | 0.11% | 5,328 | 0.06% | 12,679 | 0.3% | 13,057 | 0.22% | 8,553 | 0.23% | 10,720 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 3,448 | 0.45% | 0 | 0% | 224 | 0.02% | 6,044 | 0.81% | 10,208 | 0.83% | 1,682 | 0.03% | 1,173 | 0.02% | (1,070) | -0.03% | (8,650) | -0.22% | ||||||||||||
| 什項支出 | (1,640) | -0.22% | (11,814) | -1.49% | (2,061) | -0.23% | (476) | -0.04% | (3,407) | -0.31% | (4,031) | -0.36% | (14,679) | -1.97% | (40,810) | -3.32% | 1,332 | 0.03% | (12,470) | -0.25% | (9,827) | -0.23% | (2,939) | -0.05% | (13,025) | -0.36% | (17,725) | -0.46% | ||
| 其他利益及損失淨額 | 2,983 | 0.39% | 16,286 | 2.05% | 12,670 | 1.43% | (3,707) | -0.27% | 3,890 | 0.35% | 5,570 | 0.5% | 20,993 | 2.82% | 37,531 | 3.05% | 4,606 | 0.09% | (8,127) | -0.16% | 48,703 | 0.51% | 3,109 | 0.07% | 12,583 | 0.21% | 8,451 | 0.23% | (73,752) | -1.9% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 20,567 | 2.7% | 19,925 | 2.51% | 13,383 | 1.51% | 16,869 | 1.25% | 14,256 | 1.3% | 15,220 | 1.37% | 23,660 | 3.17% | 44,108 | 3.58% | 96,145 | 1.96% | 64,929 | 1.28% | 63,302 | 0.66% | 41,235 | 0.98% | 43,038 | 0.72% | 51,812 | 1.41% | 53,109 | 1.37% |
| 財務成本淨額 | 20,567 | 2.7% | 19,925 | 2.51% | 13,383 | 1.51% | 16,869 | 1.25% | 14,256 | 1.3% | 15,220 | 1.37% | 23,660 | 3.17% | 44,108 | 3.58% | 96,145 | 1.96% | 64,929 | 1.28% | 63,302 | 0.66% | 41,235 | 0.98% | 43,038 | 0.72% | 51,812 | 1.41% | 53,109 | 1.37% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 9,923 | 1.3% | (2,283) | -0.29% | 8,751 | 0.99% | 3,802 | 0.28% | 11,557 | 1.05% | 3,000 | 0.27% | 3,277 | 0.44% | 2,119 | 0.17% | 1,799 | 0.04% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 885 | 0.02% | 758 | 0.01% | 687 | 0.02% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 9,923 | 1.3% | (2,283) | -0.29% | 8,751 | 0.99% | 3,802 | 0.28% | 11,557 | 1.05% | 3,000 | 0.27% | 3,277 | 0.44% | 2,119 | 0.17% | 1,799 | 0.04% | (885) | -0.02% | (758) | -0.01% | (687) | -0.02% | (1,557) | -0.03% | 0 | 0% | (82,570) | -2.12% |
| 營業外收入及支出合計 | 5,021 | 0.66% | 6,384 | 0.8% | 20,305 | 2.29% | (1,142) | -0.08% | 12,709 | 1.16% | (3,150) | -0.28% | 8,875 | 1.19% | 438 | 0.04% | (80,983) | -1.65% | (68,257) | -1.35% | (10,029) | -0.1% | (26,134) | -0.62% | (18,955) | -0.32% | (34,808) | -0.95% | (198,711) | -5.11% |
| 繼續營業單位稅前淨利(淨損) | 51,095 | 6.71% | 70,627 | 8.9% | 127,724 | 14.43% | 158,306 | 11.69% | 42,517 | 3.87% | (23,979) | -2.16% | (92,803) | -12.44% | (385,962) | -31.36% | (1,047,275) | -21.33% | (1,018,355) | -20.09% | 955,493 | 9.93% | (463,257) | -11.06% | 216,153 | 3.61% | (635,526) | -17.33% | (1,123,170) | -28.87% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 5,921 | 0.78% | 3,880 | 0.49% | 607 | 0.07% | 186 | 0.01% | 441 | 0.04% | 930 | 0.08% | 1,252 | 0.17% | ||||||||||||||||
| 所得稅費用(利益)合計 | 5,921 | 0.78% | 3,880 | 0.49% | 607 | 0.07% | 186 | 0.01% | 441 | 0.04% | 930 | 0.08% | 1,252 | 0.17% | 0 | 0% | 38,717 | 0.79% | 0 | 0% | 130,342 | 1.35% | 24,582 | 0.59% | 62,437 | 1.04% | 10,696 | 0.29% | (143,920) | -3.7% |
| 繼續營業單位本期淨利(淨損) | 45,174 | 5.93% | 66,747 | 8.41% | 127,117 | 14.36% | 158,120 | 11.67% | 42,076 | 3.83% | (24,909) | -2.25% | (94,055) | -12.61% | (385,962) | -31.36% | (1,085,992) | -22.12% | (1,018,355) | -20.09% | 825,151 | 8.58% | (487,839) | -11.65% | 153,716 | 2.57% | (646,222) | -17.62% | (979,250) | -25.17% |
| 本期淨利(淨損) | 45,174 | 5.93% | 66,747 | 8.41% | 127,117 | 14.36% | 158,120 | 11.67% | 42,076 | 3.83% | (24,909) | -2.25% | (94,055) | -12.61% | (385,962) | -31.36% | (1,085,992) | -22.12% | (1,018,355) | -20.09% | 825,151 | 8.58% | (487,839) | -11.65% | 153,716 | 2.57% | (646,222) | -17.62% | (979,250) | -25.17% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 362 | 0.05% | (935) | -0.12% | 325 | 0.04% | (950) | -0.07% | ||||||||||||||||||||||
| 關聯企業及合資之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 | 362 | 0.05% | (935) | -0.12% | 325 | 0.04% | (950) | -0.07% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 362 | 0.05% | (935) | -0.12% | 325 | 0.04% | (950) | -0.07% | 2,145 | 0.2% | 20,540 | 1.85% | 0 | 0% | (9,719) | -0.2% | (26,513) | -0.44% | 82,859 | 2.26% | (119,367) | -3.07% | ||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 44,074 | 5.79% | 27,526 | 3.47% | 30,113 | 3.4% | 4,830 | 0.36% | 47,128 | 4.29% | (2,859) | -0.26% | (7,822) | -1.05% | 53,618 | 4.36% | 59,346 | 1.21% | (215,688) | -4.25% | (76,261) | -0.79% | (39,141) | -0.93% | ||||||
| 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 | (24) | 0% | (60) | -0.01% | (65) | -0.01% | 4 | 0% | 2 | 0% | (18) | 0% | 48 | 0.01% | (7) | 0% | (38) | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 44,050 | 5.78% | 27,466 | 3.46% | 30,048 | 3.39% | 4,834 | 0.36% | 47,130 | 4.29% | (2,877) | -0.26% | (7,774) | -1.04% | 53,611 | 4.36% | 59,308 | 1.21% | (198,821) | -3.92% | (47,453) | -0.49% | ||||||||
| 其他綜合損益(淨額) | 44,412 | 5.83% | 26,531 | 3.34% | 30,373 | 3.43% | 3,884 | 0.29% | 49,275 | 4.48% | 17,663 | 1.59% | (7,774) | -1.04% | 53,611 | 4.36% | 49,589 | 1.01% | (198,821) | -3.92% | (47,453) | -0.49% | (39,141) | -0.93% | (26,513) | -0.44% | 83,200 | 2.27% | (117,064) | -3.01% |
| 本期綜合損益總額 | 89,586 | 11.76% | 93,278 | 11.76% | 157,490 | 17.79% | 162,004 | 11.96% | 91,351 | 8.31% | (7,246) | -0.65% | (101,829) | -13.66% | (332,351) | -27% | (1,036,403) | -21.11% | (1,217,176) | -24.01% | 777,698 | 8.08% | (526,980) | -12.59% | 127,203 | 2.13% | (563,022) | -15.35% | (1,096,314) | -28.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 44,631 | 5.86% | 66,034 | 8.32% | 125,839 | 14.22% | 156,306 | 11.54% | 41,530 | 3.78% | (24,419) | -2.2% | (94,054) | -12.61% | (378,576) | -30.76% | (1,069,045) | -21.78% | (1,010,421) | -19.93% | 816,584 | 8.49% | (487,096) | -11.63% | 153,345 | 2.56% | (635,681) | -17.34% | (970,620) | -24.95% |
| 非控制權益(淨利/損) | 543 | 0.07% | 713 | 0.09% | 1,278 | 0.14% | 1,814 | 0.13% | 546 | 0.05% | (490) | -0.04% | (1) | 0% | (7,386) | -0.6% | (16,947) | -0.35% | (7,934) | -0.16% | 8,567 | 0.09% | (743) | -0.02% | 371 | 0.01% | (10,541) | -0.29% | (8,630) | -0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 86,900 | 11.41% | 91,185 | 11.49% | 154,543 | 17.46% | 160,013 | 11.81% | 88,441 | 8.04% | (6,621) | -0.6% | (101,138) | -13.56% | (328,353) | -26.68% | (1,021,736) | -20.81% | (1,200,220) | -23.68% | 771,279 | 8.02% | (526,171) | -12.57% | 126,598 | 2.12% | (552,481) | -15.07% | (1,087,684) | -27.96% |
| 非控制權益(綜合損益) | 2,686 | 0.35% | 2,093 | 0.26% | 2,947 | 0.33% | 1,991 | 0.15% | 2,910 | 0.26% | (625) | -0.06% | (691) | -0.09% | (3,998) | -0.32% | (14,667) | -0.3% | (16,956) | -0.33% | 6,419 | 0.07% | (809) | -0.02% | 605 | 0.01% | (10,541) | -0.29% | (8,630) | -0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.12 | 0.17 | 0.33 | 0.4 | 0.12 | (0.07) | (0.17) | (0.7) | (1.99) | (2.07) | 1.68 | (1.11) | 0.35 | (1.45) | (2.22) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.12 | 0.17 | 0.32 | 0.4 | 0.12 | (0.07) | (0.17) | (0.7) | (1.99) | (2.07) | 1.67 | (1.11) | 0.35 | |||||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
茂迪(6244) 2025年第3季「營業收入」為NT$7.93億元、前9個月累積營業收入為NT$22.55億元
單季
茂迪(6244) 最新公布的2025年第3季財報中，單季營業收入為NT$7.93億元，較上一季成長18.76%，較去年同期成長10.52%。為過去11年同期中的第11高。
同時茂迪過去3年、5年與10年的「第3季營業收入年化成長率」分別為-17.01%、-5.27%與-19.68%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$22.55億元，較去年同期衰退-5.87%，為過去11年同期中的第12高。
同時茂迪過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-14.84%、-4.28%與-18.01%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.52% | -24.81% | -31.22% | -11.77% | 51.24% | -27.29% | -43.06% | -59.93% | 22.81% | -28.09% | 83.65% | -39.1% |
| 3年年化成長率 | -17.01% | -23.01% | -2.82% | -1% | -14.45% | -45.05% | -34.56% | -29.27% | 17.49% | -7% | 29.57% | -- |
| 5年年化成長率 | -5.27% | -12.88% | -17.59% | -26.03% | -20.98% | -31.9% | -18.03% | -16.92% | 13.95% | -- | -- | -- |
| 10年年化成長率 | -19.68% | -15.49% | -17.26% | -8.19% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.87% | -23.62% | -14.09% | -15.31% | 53.57% | -33.79% | -64.2% | -30.08% | -28.14% | 43.5% | 8.65% | -0.03% |
| 3年年化成長率 | -14.84% | -17.78% | 3.77% | -4.86% | -28.6% | -45.07% | -43.55% | -10.33% | 3.86% | 15.95% | 12.25% | -- |
| 5年年化成長率 | -4.28% | -10.79% | -23.34% | -26.43% | -28.81% | -29.77% | -22.45% | -4.77% | 7.84% | -- | -- | -- |
| 10年年化成長率 | -18.01% | -16.83% | -14.56% | -10.93% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
茂迪(6244) 2025年第4季「營業毛利」為NT$1.14億元、全年累積營業毛利為NT$4.92億元
單季
茂迪(6244) 最新公布的2025年第4季財報中，單季營業毛利為NT$1.14億元，較上一季衰退-7.31%，較去年同期衰退-21.27%。為過去11年同期中的第6高。
同時茂迪過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-25.99%、22.02%與-20.75%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$4.92億元，較去年同期衰退-22.64%，為過去11年同期中的第7高。
同時茂迪過去3年、5年與10年的「全年營業毛利年化成長率」分別為-10.82%、3.81%與-11.38%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -21.27% | -11.56% | -41.78% | 61.31% | 313.72% | 178.96% | 90.94% | -688.55% | 194.87% | -109.04% | 1183.51% | -113.77% |
| 3年年化成長率 | -25.99% | -6% | 57.21% | 93.72% | 31.93% | -25.04% | 20.31% | -35.81% | 43.09% | -28.76% | 61.7% | -- |
| 5年年化成長率 | 22.02% | 36.35% | 17.9% | 22.96% | 29.58% | -48.53% | 13.09% | -22.46% | 16.99% | -- | -- | -- |
| 10年年化成長率 | -20.75% | 12.84% | -14.47% | 9.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -22.64% | -6.1% | -2.38% | 25.99% | 34.94% | 404.76% | 94.42% | -294.56% | -150.08% | -26.25% | 868.02% | -89.58% |
| 3年年化成長率 | -10.82% | 4.92% | 18.4% | 92.93% | 30.64% | 38.75% | -28.27% | -51.21% | -77.32% | -9.39% | 37.11% | -- |
| 5年年化成長率 | 3.81% | 46.51% | 17.94% | 25.72% | -14.63% | -24.35% | -22.75% | -28.25% | 26.59% | -- | -- | -- |
| 10年年化成長率 | -11.38% | 14.1% | -8.42% | 8.41% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
茂迪(6244) 2025年第4季「營業利益」為NT$2,532萬元、全年累積營業利益為NT$1.53億元
單季
茂迪(6244) 最新公布的2025年第4季財報中，單季營業利益為NT$2,532萬元，較上一季衰退-41.75%，較去年同期衰退-56.01%。為過去11年同期中的第6高。
同時茂迪過去3年、5年與10年的「第4季營業利益年化成長率」分別為-48.26%、18.89%與-28.54%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1.53億元，較去年同期衰退-43.88%，為過去11年同期中的第5高。
同時茂迪過去3年、5年與10年的「全年營業利益年化成長率」分別為-23.06%、77.03%與1.16%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -56.01% | -27.59% | -56.51% | 146.33% | 210% | 74.48% | 70.31% | -104.66% | 17.57% | -172.42% | 275.7% | -187.81% |
| 3年年化成長率 | -48.26% | -8.12% | 47.03% | 39.1% | 27.72% | 46.28% | 20.58% | -47.69% | -1.6% | -46.08% | 37.59% | -- |
| 5年年化成長率 | 18.89% | 17.27% | 15.88% | 19.34% | 16.44% | -15.91% | 8.61% | -31.18% | 18.44% | -- | -- | -- |
| 10年年化成長率 | -28.54% | 7.9% | -16.32% | 7.96% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -43.88% | -15.52% | -3.94% | 99.99% | 1789.48% | 99.05% | 74.27% | -71.58% | -532.7% | -373.49% | 114.88% | -299.62% |
| 3年年化成長率 | -23.06% | 17.52% | 225.4% | 32.43% | 26.86% | 83.85% | -40.84% | -216.45% | -37.05% | -41.15% | 26.61% | -- |
| 5年年化成長率 | 77.03% | 17.73% | 15.77% | 16.46% | 19.63% | -15.7% | -2.59% | -61% | 12.45% | -- | -- | -- |
| 10年年化成長率 | 1.16% | 8.67% | -3.46% | 7.56% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
茂迪(6244) 2025年第3季「稅前淨利」為NT$4,455萬元、前9個月累積稅前淨利為NT$1.28億元
單季
茂迪(6244) 最新公布的2025年第3季財報中，單季稅前淨利為NT$4,455萬元，較上一季成長234.61%，較去年同期成長49.85%。為過去11年同期中的第6高。
同時茂迪過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-23.67%、-16.07%與-10.03%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$1.28億元，較去年同期衰退-39.52%，為過去11年同期中的第6高。
同時茂迪過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-14.33%、-8.79%與8.22%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 49.85% | -62.94% | -19.93% | 5.29% | -11.03% | 609.77% | 101.24% | -259.63% | 68.35% | -929.69% | 117.22% | -276.68% |
| 3年年化成長率 | -23.67% | -32.14% | -9.14% | 88.04% | 27.62% | 32.34% | 26.29% | -125.36% | 23.25% | -65.38% | 28.8% | -- |
| 5年年化成長率 | -16.07% | 14.56% | 15.62% | 18.1% | 15.88% | -3.56% | 15.1% | -37.26% | 18.53% | -- | -- | -- |
| 10年年化成長率 | -10.03% | 7.39% | -15.29% | 7.74% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -39.52% | -19.66% | 29.38% | 77.02% | -43.28% | 135% | 86.42% | -109.03% | -899.71% | 140.36% | -31.3% | -323.64% |
| 3年年化成長率 | -14.33% | 22.54% | 9.11% | 32.98% | 26.56% | 28.05% | -62.24% | -88.96% | -61.83% | 61.92% | 47.56% | -- |
| 5年年化成長率 | -8.79% | 18.79% | 15.57% | 15.99% | -14.73% | 18.34% | -3.77% | -106.48% | 14.18% | -- | -- | -- |
| 10年年化成長率 | 8.22% | 9.33% | 15.75% | 7.42% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
茂迪(6244) 2025年第3季「淨利」為NT$3,778萬元、前9個月累積淨利為NT$1.11億元
單季
茂迪(6244) 最新公布的2025年第3季財報中，單季淨利為NT$3,778萬元，較上一季成長528.13%，較去年同期成長44.67%。為過去11年同期中的第6高。
同時茂迪過去3年、5年與10年的「第3季淨利年化成長率」分別為-26.89%、-18.26%與-1.53%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$1.11億元，較去年同期衰退-46.3%，為過去11年同期中的第6高。
同時茂迪過去3年、5年與10年的「前9個月淨利年化成長率」分別為-17.85%、-10.47%與7.76%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 44.67% | -66.42% | -19.58% | 5.93% | -11.84% | 631.53% | 101.07% | -293.74% | 66.71% | -2395.33% | 105.96% | -287.05% |
| 3年年化成長率 | -26.89% | -34.11% | -9.1% | 89.75% | 27.42% | 32.14% | 26.29% | -217.78% | 23.07% | -65.81% | 27.15% | -- |
| 5年年化成長率 | -18.26% | 13.03% | 15.54% | 17.99% | 15.89% | 18.63% | 15.09% | -39.87% | 15.79% | -- | -- | -- |
| 10年年化成長率 | -1.53% | 7.37% | -15.01% | 7.81% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -46.3% | -20.91% | 30.53% | 84.72% | -43.82% | 132.91% | 87.05% | -120.18% | -1783.82% | 112.25% | -77.65% | -276.34% |
| 3年年化成長率 | -17.85% | 24.01% | 10.64% | 32.79% | 26.49% | 27.93% | -89.45% | -65.59% | -54.16% | 41.26% | 37.19% | -- |
| 5年年化成長率 | -10.47% | 18.66% | 15.53% | 15.97% | -2.36% | 17.01% | -0.87% | -97.9% | 12.57% | -- | -- | -- |
| 10年年化成長率 | 7.76% | 9% | 14.14% | 7.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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