| 創建日期 | 上市日期 | 董事長 | 總經理 |
|---|---|---|---|
| 54/02/24 | 85/05/16 | 久福花園股份有限公司 | 謝福隆 |
| EPS | 本益比 | 股價淨值比 | 現金殖利率 |
| -0.83(Q2) | 7.44 | 0.63 | 10.57% |
| 實收資本額 | 已發行普通股 | ||
| 28,061,462,930 | 2,806,146,293 | ||
| 主要經營業務 | |||
| 船舶運送業、船務代理業、其他批發業零售業、船舶及其零件批發業船舶及其零件零售業、貨櫃集散站經營業、船舶及貨櫃出租業船舶貨物裝卸承攬業、除許可業務外得經營法令非禁止或限制之業務 | |||
| 公司網址 | |||
| tw.wanhai.com/ | |||
萬海(2615) 月營收報表
| 年度/月份 | 營業收入（單位：千元） | 累計營業收入（單位：千元） | |||||
|---|---|---|---|---|---|---|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 | |
| 2023/08 | 8,569,714 | 21,314,900 | 4.1% | -59.8% | 66,833,140 | 200,846,000 | -66.7% |
| 2023/07 | 8,235,347 | 23,902,540 | 0.8% | -65.5% | 58,263,420 | 179,531,104 | -67.5% |
| 2023/06 | 8,166,677 | 25,301,720 | -0.1% | -67.7% | 50,028,072 | 155,628,608 | -67.8% |
| 2023/05 | 8,172,757 | 25,078,300 | 0.5% | -67.4% | 41,861,400 | 130,326,896 | -67.9% |
| 2023/04 | 8,130,816 | 24,746,030 | -7.1% | -67.1% | 33,688,640 | 105,248,600 | -68% |
| 2023/03 | 8,754,502 | 24,312,680 | 19.7% | -64% | 25,561,700 | 80,502,528 | -68.2% |
| 2023/02 | 7,311,641 | 23,678,860 | -23% | -69.1% | 16,807,200 | 56,189,848 | -70.1% |
| 2023/01 | 9,495,560 | 32,510,990 | -17.1% | -70.8% | 9,495,560 | 32,510,990 | -70.8% |
| 2022/12 | 11,458,150 | 23,243,420 | -11.8% | -50.7% | 258,868,608 | 228,005,504 | 13.5% |
| 2022/11 | 12,988,650 | 22,896,590 | -13.3% | -43.3% | 247,410,400 | 204,762,000 | 20.8% |
| 2022/10 | 14,987,210 | 24,504,900 | -19.5% | -38.8% | 234,421,792 | 181,865,408 | 28.9% |
| 2022/09 | 18,617,070 | 25,764,020 | -12.6% | -27.7% | 219,463,104 | 157,360,496 | 39.5% |
| 2022/08 | 21,314,900 | 24,663,060 | -10.8% | -13.6% | 200,846,000 | 131,596,496 | 52.6% |
| 2022/07 | 23,902,540 | 20,300,250 | -5.5% | 17.7% | 179,531,104 | 106,933,504 | 67.9% |
| 2022/06 | 25,300,550 | 17,886,340 | 0.9% | 41.5% | 155,627,392 | 86,633,216 | 79.6% |
| 2022/05 | 25,078,300 | 15,191,500 | 1.3% | 65.1% | 130,326,896 | 68,746,880 | 89.6% |
| 2022/04 | 24,746,030 | 14,939,040 | 1.8% | 65.6% | 105,248,600 | 53,555,380 | 96.5% |
| 2022/03 | 24,312,680 | 12,807,750 | 2.7% | 89.8% | 80,502,528 | 38,616,340 | 108.5% |
| 2022/02 | 23,678,860 | 12,263,910 | -27.2% | 93.1% | 56,189,848 | 25,808,600 | 117.7% |
| 2022/01 | 32,510,990 | 13,544,690 | 39.8% | 140% | 32,510,990 | 13,544,690 | 140% |
| 2021/12 | 23,252,860 | 11,224,120 | 1.5% | 107.2% | 228,014,896 | 81,880,176 | 178.5% |
| 2021/11 | 22,896,590 | 8,751,298 | -6.6% | 161.6% | 204,762,000 | 70,656,064 | 189.8% |
| 2021/10 | 24,504,900 | 7,970,976 | -4.9% | 207.4% | 181,865,408 | 61,904,760 | 193.8% |
| 2021/09 | 25,764,020 | 7,063,242 | 4.5% | 264.8% | 157,360,496 | 53,933,780 | 191.8% |
| 2021/08 | 24,663,060 | 6,523,421 | 21.5% | 278.1% | 131,596,496 | 46,870,540 | 180.8% |
| 2021/07 | 20,300,250 | 6,076,533 | 13.4% | 234.1% | 106,933,504 | 40,347,120 | 165% |
| 2021/06 | 17,905,240 | 5,643,560 | 17.9% | 217.3% | 86,652,128 | 34,270,592 | 152.8% |
| 2021/05 | 15,191,500 | 5,263,365 | 1.7% | 188.6% | 68,746,880 | 28,627,030 | 140.1% |
| 2021/04 | 14,939,040 | 5,356,326 | 16.2% | 178.9% | 53,555,380 | 23,363,660 | 129.2% |
| 2021/03 | 12,858,510 | 6,407,468 | 4.8% | 100.7% | 38,667,112 | 18,007,340 | 114.7% |
| 2021/02 | 12,263,910 | 5,012,798 | -9.4% | 144.6% | 25,808,600 | 11,599,870 | 122.5% |
| 2021/01 | 13,544,690 | 6,587,073 | 16.7% | 105.6% | 13,544,690 | 6,587,073 | 105.6% |
| 2020/12 | 11,608,540 | 6,606,806 | 32.6% | 75.7% | 82,264,600 | 72,951,184 | 12.8% |
| 2020/11 | 8,751,298 | 6,207,031 | 9.8% | 41% | 70,656,064 | 66,344,380 | 6.5% |
| 2020/10 | 7,970,976 | 6,063,445 | 12.9% | 31.5% | 61,904,760 | 60,137,340 | 2.9% |
| 2020/09 | 7,062,932 | 5,906,220 | 8.3% | 19.6% | 53,933,480 | 54,073,900 | -0.3% |
萬海(2615) 歷年營收季增率
| 年度/季別 | 營收季增率 | 近4季營收季增率 | 年度/季別 | 營收季增率 | 近4季營收季增率 |
|---|---|---|---|---|---|
| 2023Q2 | -4.27% | -24.84% | 2020Q3 | 20.91% | 1.68% |
| 2023Q1 | -35.18% | -21.22% | 2020Q2 | -9.69% | -2.87% |
| 2022Q4 | -38.22% | -10.76% | 2020Q1 | -4.61% | 0.98% |
| 2022Q3 | -15.03% | -2.32% | 2019Q4 | 2.26% | 0.36% |
| 2022Q2 | -6.68% | 10.04% | 2019Q3 | 0.42% | 1.58% |
| 2022Q1 | 13.94% | 18.34% | 2019Q2 | 6.29% | 3.53% |
| 2021Q4 | -0.10% | 22.78% | 2019Q1 | -7.10% | 3.56% |
| 2021Q3 | 47.24% | 37.91% | 2018Q4 | 7.44% | 4.40% |
| 2021Q2 | 24.23% | 30.87% | 2018Q3 | 8.71% | 2.42% |
| 2021Q1 | 36.48% | 25.11% | 2018Q2 | 6.84% | 1.07% |
| 2020Q4 | 44.08% | 12.98% | 2018Q1 | -5.57% | 1.72% |
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