萬海(2615) 財務報表-損益表

損益表

單位：新台幣仟元

年度/季度	營業收入	營業毛利	營業費用	營業利益	稅後淨利
2026Q1	33,640,864	7,656,632	1,905,815	5,825,197	7,676,606
2025Q4	33,381,888	7,985,990	1,757,894	6,322,112	10,018,322
2025Q3	35,028,676	10,733,986	1,868,228	8,983,026	11,644,655
2025Q2	34,852,707	9,899,998	1,476,993	8,664,791	1,083,108
2025Q1	37,090,194	10,896,563	1,807,749	9,244,479	8,741,094
2024Q4	41,525,876	14,037,811	1,651,731	13,050,122	12,787,810
2024Q3	54,493,104	26,606,679	2,603,474	24,376,438	18,435,119
2024Q2	38,162,396	12,385,604	1,618,925	10,873,631	11,572,639
2024Q1	27,617,583	3,437,048	1,464,855	2,229,209	4,626,877
2023Q4	25,144,422	478,944	2,105,646	-1,273,364	-3,878,403
2023Q3	25,047,544	393,988	1,441,728	-114,232	2,546,242
2023Q2	24,470,250	-575,465	1,448,476	-1,716,044	-2,338,242
2023Q1	25,557,824	-1,803,445	1,597,090	-3,198,918	-2,112,792
2022Q4	39,518,611	5,727,116	1,192,343	4,640,504	-43,455
2022Q3	63,805,974	27,312,955	2,194,727	25,118,228	22,373,087
2022Q2	75,126,060	41,739,259	2,431,237	39,308,022	30,171,892
2022Q1	80,502,526	51,650,651	2,793,982	48,856,669	40,627,357
2021Q4	70,644,905	45,609,606	1,798,477	43,811,129	34,096,832
2021Q3	70,727,333	45,216,212	1,786,606	43,429,606	35,548,173
2021Q2	48,016,871	24,679,836	1,844,393	22,835,443	18,994,389

年度/季度	營業收入	營業毛利	營業費用	營業利益	稅後淨利
2026Q1	33,640,864	7,656,632	1,905,815	5,825,197	7,676,606
2025Q4	140,353,465	39,516,537	6,910,864	33,214,408	31,487,179
2025Q3	106,971,577	31,530,547	5,152,970	26,892,296	21,468,857
2025Q2	71,942,901	20,796,561	3,284,742	17,909,270	9,824,202
2025Q1	37,090,194	10,896,563	1,807,749	9,244,479	8,741,094
2024Q4	161,798,959	56,467,142	7,338,985	50,529,400	47,422,445
2024Q3	120,273,083	42,429,331	5,687,254	37,479,278	34,634,635
2024Q2	65,779,979	15,822,652	3,083,780	13,102,840	16,199,516
2024Q1	27,617,583	3,437,048	1,464,855	2,229,209	4,626,877
2023Q4	100,220,040	-1,505,978	6,592,940	-6,302,558	-5,783,195
2023Q3	75,075,618	-1,984,922	4,487,294	-5,029,194	-1,904,792
2023Q2	50,028,074	-2,378,910	3,045,566	-4,914,962	-4,451,034
2023Q1	25,557,824	-1,803,445	1,597,090	-3,198,918	-2,112,792
2022Q4	258,953,171	126,429,981	8,612,289	117,923,423	93,128,881
2022Q3	219,434,560	120,702,865	7,419,946	113,282,919	93,172,336
2022Q2	155,628,586	93,389,910	5,225,219	88,164,691	70,799,249
2022Q1	80,502,526	51,650,651	2,793,982	48,856,669	40,627,357
2021Q4	228,005,453	134,652,600	6,979,209	127,673,391	103,417,228
2021Q3	157,360,548	89,042,994	5,180,732	83,862,262	69,320,396
2021Q2	86,633,215	43,826,782	3,394,126	40,432,656	33,772,223