4207
環泰
+0.15 (+0.78%)19.4557成交張數10.27本益比1.33股價淨值比6.22%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20255,164年增 -8.3%
毛利率202519.5%最新一期
營業利益率202512.8%最新一期
每股盈餘20251.76年增 +61.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -4.3% | +12.3% | +8.9% | -5.2% | +12.5% | +15.0% | +5.8% | +5.5% | -8.3% | |
| 營業收入合計 | – | -4.3% | +12.3% | +8.9% | -5.2% | +12.5% | +15.0% | +5.8% | +5.5% | -8.3% | |
| 銷貨成本 | – | -8.9% | +23.9% | +10.7% | -9.9% | +13.9% | +16.5% | +4.2% | +5.7% | -14.4% | |
| 營業成本合計 | – | -8.9% | +23.9% | +10.7% | -9.9% | +13.9% | +16.5% | +4.2% | +5.7% | -14.4% | |
| 營業毛利（毛損） | – | +19.8% | -34.0% | -4.1% | +35.7% | +4.4% | +5.5% | +17.5% | +4.5% | +29.4% | |
| 營業毛利（毛損）淨額 | – | +19.8% | -34.0% | -4.1% | +35.7% | +4.4% | +5.5% | +17.5% | +4.5% | +29.4% | |
| 推銷費用 | – | -20.4% | +10.6% | -0.5% | -8.9% | +21.7% | +4.0% | -2.1% | -5.7% | -3.1% | |
| 管理費用 | – | +8.6% | -8.8% | +10.2% | +0.4% | -2.0% | +3.9% | +7.3% | +20.2% | +2.2% | |
| 研究發展費用 | – | -18.0% | +4.3% | +5.5% | +7.7% | -1.8% | +3.2% | +7.4% | +22.2% | +3.7% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +87.8% | -33.5% | -290.0% | – | |
| 營業費用合計 | – | -6.7% | -0.2% | -7.3% | +8.6% | +9.8% | +4.8% | +2.2% | +5.1% | +2.0% | |
| 營業利益（損失） | – | +48.9% | -57.4% | +1.0% | +75.9% | -0.5% | +6.2% | +32.7% | +4.1% | +50.6% | |
| 利息收入 | – | – | – | – | – | +113.0% | -10.1% | +46.6% | +31.5% | +58.4% | |
| 其他收入 | – | +1.0% | -21.5% | +35.8% | -58.0% | +232.1% | -28.0% | -35.0% | +3.5% | +13.7% | |
| 其他利益及損失淨額 | – | -431.2% | – | -134.1% | – | – | -104.7% | – | -122.7% | – | |
| 財務成本淨額 | – | -17.7% | -3.1% | +43.2% | -37.1% | +16.0% | +24.5% | +47.3% | -0.3% | -16.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -113.5% | – | +483.0% | -49.7% | -72.3% | -53.5% | – | |
| 營業外收入及支出合計 | – | – | – | -238.8% | – | – | -109.3% | – | – | – | |
| 稅前淨利（淨損） | – | +29.2% | -40.6% | -34.4% | +139.4% | +125.5% | -60.1% | +45.4% | -2.5% | +58.8% | |
| 所得稅費用（利益）合計 | – | +6.0% | -34.0% | -80.4% | +888.5% | +50.8% | -36.5% | +15.8% | -2.3% | +59.7% | |
| 繼續營業單位本期淨利（淨損） | – | +37.6% | -42.4% | -19.7% | +80.9% | +157.4% | -66.0% | +59.2% | -2.6% | +58.5% | |
| 本期淨利（淨損） | – | +37.6% | -42.4% | -19.7% | +80.9% | +157.4% | -66.0% | +59.2% | -2.6% | +58.5% | |
| 確定福利計畫之再衡量數 | – | -604.4% | – | -117.0% | – | – | +598.4% | -121.5% | – | -16.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +598.4% | -121.5% | – | -16.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +88.8% | -260.8% | – | – | -112.7% | – | -45.3% | |
| 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 | – | – | – | – | – | -6.4% | -89.6% | – | -98.9% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -262.0% | – | – | -102.6% | – | -42.7% | |
| 其他綜合損益（淨額） | – | – | – | +73.5% | -262.8% | – | – | -104.1% | – | -41.8% | |
| 本期綜合損益總額 | – | +157.5% | -24.8% | -1.1% | -39.2% | +174.8% | -0.6% | -2.9% | +67.3% | +17.5% | |
| 母公司業主（淨利∕損） | – | +18.1% | -38.1% | -46.2% | +127.3% | +140.4% | -61.9% | +68.5% | -7.7% | +61.8% | |
| 非控制權益（淨利∕損） | – | +196.1% | -56.4% | +102.7% | +24.0% | +195.5% | -73.6% | +34.6% | +14.4% | +49.5% | |
| 母公司業主（綜合損益） | – | +85.1% | -23.9% | -32.5% | +7.9% | +120.8% | -5.3% | +6.4% | +63.1% | +16.7% | |
| 非控制權益（綜合損益） | – | – | -27.5% | +88.3% | -87.4% | +647.8% | +11.6% | -23.3% | +80.1% | +19.8% | |
| 基本每股盈餘 | – | +18.3% | -39.0% | -48.0% | +135.9% | +144.6% | -64.9% | +58.2% | -12.8% | +61.5% | |
| 繼續營業單位淨利（淨損） | – | +18.3% | – | – | +133.3% | +146.2% | -64.7% | +58.2% | -12.8% | +60.6% | |
| 稀釋每股盈餘 | – | +18.3% | -39.8% | -47.3% | +133.3% | +146.2% | -64.7% | +58.2% | -12.8% | +60.6% | |
| 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 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 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 | – | -6.1% | -124.3% | – | – | – | – | – | – | – |
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。