4555
氣立
+0.05 (+0.12%)41.70156成交張數41.24本益比0.99股價淨值比1.20%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入20251,603年增 +7.5%
毛利率202530.9%最新一期
營業利益率20253.1%最新一期
每股盈餘20250.19
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +20.2% | +15.6% | -19.8% | +15.7% | +28.5% | -11.2% | -23.7% | +8.3% | +7.5% | – | – | |
| 營業收入合計 | – | +20.2% | +15.6% | -19.8% | +15.7% | +28.5% | -11.2% | -23.7% | +8.3% | +7.5% | +17.6% | +15.1% | |
| 銷貨成本 | – | +27.2% | +18.7% | -13.7% | +12.8% | +25.9% | -9.4% | -15.2% | +9.8% | +0.4% | – | – | |
| 營業成本合計 | – | +27.2% | +18.7% | -13.7% | +12.8% | +25.9% | -9.4% | -15.2% | +9.8% | +0.4% | – | – | |
| 營業毛利（毛損） | – | +10.6% | +10.9% | -30.0% | +21.8% | +33.6% | -14.6% | -39.8% | +4.2% | +27.4% | +20.9% | +19.0% | |
| 營業毛利（毛損）淨額 | – | +10.6% | +10.9% | -30.0% | +21.8% | +33.6% | -14.6% | -39.8% | +4.2% | +27.4% | – | – | |
| 推銷費用 | – | +16.7% | +15.3% | -11.6% | -17.1% | +14.8% | -7.6% | -6.0% | +16.3% | +0.8% | – | – | |
| 管理費用 | – | +12.0% | +8.5% | -9.4% | -0.2% | +19.3% | +3.7% | -4.0% | +4.7% | +14.0% | – | – | |
| 研究發展費用 | – | +18.5% | +26.5% | -19.8% | +13.5% | +10.4% | +7.2% | -11.2% | -1.9% | +0.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -78.1% | – | -151.1% | – | – | – | -110.6% | – | – | |
| 營業費用合計 | – | +15.5% | +16.7% | -13.6% | -1.9% | +10.7% | +1.3% | -7.1% | +9.1% | +3.8% | – | – | |
| 營業利益（損失） | – | +2.0% | -0.7% | -68.4% | +173.2% | +86.3% | -36.2% | -110.8% | – | – | +101.2% | +75.8% | |
| 利息收入 | – | – | – | – | – | -10.5% | +9.8% | +61.2% | +1.8% | +3.0% | – | – | |
| 其他收入 | – | +175.5% | +69.4% | +26.6% | +1.4% | -77.3% | +118.6% | +11.7% | +15.7% | -6.2% | – | – | |
| 其他利益及損失淨額 | – | – | +634.5% | -125.0% | – | -154.8% | – | -54.1% | +188.5% | -116.5% | – | – | |
| 財務成本淨額 | – | -5.0% | +123.9% | +21.3% | +37.3% | -13.3% | +8.7% | +39.6% | +6.5% | +2.9% | – | – | |
| 營業外收入及支出合計 | – | – | +243.5% | -94.3% | +729.8% | -210.3% | – | -201.8% | – | -429.1% | – | – | |
| 稅前淨利（淨損） | – | +21.1% | +8.5% | -71.5% | +186.5% | +65.8% | -31.7% | -112.9% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | +44.4% | +23.2% | -84.6% | +390.5% | +34.2% | -61.2% | -56.1% | +70.9% | -40.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +16.8% | +5.2% | -67.9% | +160.4% | +73.4% | -26.2% | -118.5% | – | – | – | – | |
| 本期淨利（淨損） | – | +16.8% | +5.2% | -67.9% | +160.4% | +73.4% | -26.2% | -118.5% | – | – | – | – | |
| 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 | – | – | – | – | – | -156.6% | – | – | +734.2% | -29.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -156.6% | – | – | +734.2% | -29.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -145.1% | – | -228.5% | – | -85.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -145.1% | – | -228.3% | – | -86.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -145.1% | – | -228.5% | – | -85.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -147.1% | – | -243.1% | – | -75.4% | – | – | |
| 本期綜合損益總額 | – | +432.4% | -11.4% | -115.0% | – | +25.4% | -8.6% | -134.1% | – | +31.4% | – | – | |
| 母公司業主（淨利∕損） | – | +16.2% | +3.3% | -73.4% | +208.2% | +71.3% | -26.7% | -120.4% | – | – | +563.6% | +50.0% | |
| 非控制權益（淨利∕損） | – | – | +359.0% | +159.5% | -44.6% | +122.7% | -16.9% | -87.9% | +614.9% | +66.4% | – | – | |
| 母公司業主（綜合損益） | – | +429.2% | -13.0% | -128.7% | – | +23.3% | -9.0% | -136.0% | – | +31.0% | – | – | |
| 非控制權益（綜合損益） | – | – | +262.5% | +441.7% | -60.0% | +79.5% | -3.3% | -103.1% | – | +32.5% | – | – | |
| 基本每股盈餘 | – | +16.4% | +3.3% | -73.5% | +209.1% | +71.6% | -27.1% | -120.0% | – | – | +578.9% | +49.6% | |
| 繼續營業單位淨利（淨損） | – | +16.4% | +2.1% | -73.2% | +156.1% | +75.1% | -26.4% | -123.4% | – | – | – | – | |
| 稀釋每股盈餘 | – | +16.4% | +2.1% | -73.2% | +156.1% | +75.1% | -26.4% | -100.0% | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。