1104
環泥
0.00 (0.00%)26.65214成交張數9.87本益比0.74股價淨值比6.94%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20257,920年增 -0.4%
毛利率202523.2%最新一期
營業利益率202515.4%最新一期
每股盈餘20252.56年增 +18.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -4.7% | +8.5% | +4.7% | +8.4% | +12.0% | +16.1% | +10.6% | +1.9% | -0.4% | |
| 營業成本合計 | – | -2.8% | +8.9% | +5.0% | +2.3% | +9.5% | +15.0% | +10.0% | +1.5% | -4.3% | |
| 營業毛利（毛損） | – | -16.3% | +6.2% | +2.7% | +54.6% | +24.8% | +20.7% | +12.9% | +3.6% | +15.1% | |
| 營業毛利（毛損）淨額 | – | -16.3% | +6.2% | +2.7% | +54.6% | +24.8% | +20.7% | +12.9% | +3.6% | +15.1% | |
| 推銷費用 | – | -10.0% | +10.9% | +13.7% | -8.6% | -17.1% | +41.6% | +24.3% | -16.2% | -11.3% | |
| 管理費用 | – | +3.4% | +0.1% | +9.5% | +3.2% | +8.2% | +14.4% | +18.4% | -2.3% | +11.4% | |
| 研究發展費用 | – | +20.6% | -14.6% | -5.9% | +0.7% | +13.7% | +17.4% | -21.4% | -1.1% | +70.2% | |
| 預期信用減損損失（利益） | – | – | – | -60.7% | -24.8% | -424.4% | – | -157.8% | – | – | |
| 營業費用合計 | – | +3.1% | +0.2% | +7.1% | -0.5% | +1.9% | +24.6% | +8.1% | -4.8% | +14.9% | |
| 營業利益（損失） | – | -43.6% | +21.6% | -6.4% | +188.6% | +44.0% | +18.4% | +15.9% | +8.5% | +15.2% | |
| 利息收入 | – | – | – | – | – | -18.5% | +78.7% | +403.4% | +60.3% | +15.9% | |
| 其他收入 | – | -5.2% | -13.8% | +12.1% | +7.4% | -8.4% | +29.9% | +2.6% | +3.2% | +10.8% | |
| 其他利益及損失淨額 | – | – | -163.3% | – | – | – | – | +9.7% | -97.2% | +55.8% | |
| 財務成本淨額 | – | +6.3% | +22.3% | +51.3% | -4.6% | -6.7% | +42.3% | +33.6% | -22.9% | +27.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -19.2% | -26.3% | +10.7% | -18.5% | -47.3% | +120.8% | +2.1% | -43.4% | +9.9% | |
| 營業外收入及支出合計 | – | -15.7% | -25.9% | +8.7% | -21.7% | -34.1% | +191.0% | +4.3% | -53.4% | +10.3% | |
| 稅前淨利（淨損） | – | -19.9% | -20.9% | +6.3% | +8.2% | -4.4% | +92.2% | +8.4% | -30.0% | +13.2% | |
| 所得稅費用（利益）合計 | – | -62.4% | +113.8% | -25.3% | -33.8% | +234.1% | +58.6% | +17.8% | +17.6% | -12.1% | |
| 繼續營業單位本期淨利（淨損） | – | -17.5% | -24.3% | +8.6% | +10.3% | -11.6% | +96.0% | +7.5% | -34.8% | +17.8% | |
| 本期淨利（淨損） | – | -17.5% | -24.3% | +8.6% | +10.3% | -11.6% | +96.0% | +7.5% | -34.8% | +17.8% | |
| 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 | – | – | – | – | -117.3% | – | -69.6% | -57.8% | – | -87.6% | |
| 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 | – | -185.1% | – | -81.6% | -143.4% | – | +149.7% | -81.7% | +218.7% | +93.7% | |
| 不重分類至損益之項目： | – | – | – | – | -120.6% | – | -63.8% | -64.3% | – | -85.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | -146.9% | – | -243.5% | – | -143.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -146.9% | – | -243.5% | – | -140.6% | |
| 其他綜合損益（淨額） | – | – | -375.5% | – | – | +161.2% | +16.3% | -173.3% | – | -104.0% | |
| 本期綜合損益總額 | – | +47.3% | -52.7% | +33.9% | +39.7% | -1.3% | +83.5% | -10.4% | +40.4% | -42.9% | |
| 母公司業主（淨利∕損） | – | -17.0% | -25.1% | +7.4% | +9.8% | -12.8% | +87.6% | +3.3% | -29.7% | +18.5% | |
| 非控制權益（淨利∕損） | – | – | – | – | +102.1% | +108.5% | +443.4% | +68.5% | -79.9% | -5.1% | |
| 母公司業主（綜合損益） | – | +46.9% | -53.0% | +32.1% | +39.3% | -2.4% | +76.2% | -15.3% | +55.3% | -43.5% | |
| 非控制權益（綜合損益） | – | – | – | – | +99.3% | +107.8% | +446.8% | +67.8% | -79.8% | -5.0% | |
| 基本每股盈餘 | – | -19.4% | -25.0% | +7.4% | +9.8% | -13.1% | +88.0% | +0.3% | -31.0% | +18.5% | |
| 繼續營業單位淨利（淨損） | – | -19.4% | – | – | +9.8% | -12.6% | +87.3% | +0.3% | -31.1% | +18.6% | |
| 稀釋每股盈餘 | – | -19.4% | -25.5% | +7.5% | +9.8% | -12.6% | +87.3% | +0.3% | -31.1% | +18.6% | |
| 確定福利計畫之再衡量數 | – | +30.4% | +134.2% | -28.4% | -171.1% | – | -58.8% | -118.3% | – | – | |
| 與不重分類之項目相關之所得稅 | – | +33.9% | +225.1% | -39.3% | -171.1% | – | – | -118.3% | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。