4991
環宇-KY
-27.00 (-6.07%)418.002,828成交張數130.22本益比11.38股價淨值比0.00%殖利率2026-09-15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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20252,195年增 +25.4%
毛利率202547.1%最新一期
營業利益率202518.4%最新一期
每股盈餘20250.15
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 55.1% | 53.5% | 54.0% | 54.7% | 58.6% | 72.1% | 76.4% | 82.4% | 62.1% | 52.9% | – | – | – | |
| 營業毛利（毛損） | 44.9% | 46.5% | 46.0% | 45.3% | 41.4% | 27.9% | 23.6% | 17.6% | 37.9% | 47.1% | 48.8% | 53.7% | – | |
| 營業毛利（毛損）淨額 | 44.9% | 46.5% | 46.0% | 45.3% | 41.4% | 27.9% | 23.6% | 17.6% | 37.9% | 47.1% | – | – | – | |
| 推銷費用 | 2.4% | 2.7% | 2.4% | 2.3% | 2.2% | 2.4% | 2.7% | 3.1% | 2.7% | 2.5% | – | – | – | |
| 管理費用 | 16.5% | 12.0% | 14.0% | 15.6% | 14.4% | 14.9% | 16.0% | 13.6% | 11.4% | 13.8% | – | – | – | |
| 研究發展費用 | 9.2% | 8.5% | 9.7% | 10.0% | 12.3% | 13.0% | 13.1% | 18.2% | 13.2% | 12.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.6% | -0.1% | 0.1% | 2.0% | -0.5% | -0.4% | -0.2% | – | – | – | |
| 營業費用合計 | 28.1% | 23.2% | 26.1% | 28.4% | 28.8% | 30.4% | 33.9% | 34.4% | 26.9% | 28.7% | – | – | – | |
| 營業利益（損失） | 16.8% | 23.3% | 19.8% | 16.9% | 12.7% | -2.5% | -10.3% | -16.8% | 11.0% | 18.4% | 20.1% | 28.9% | 27.3% | |
| 利息收入 | – | – | – | – | 1.0% | 0.4% | 0.3% | 0.2% | 0.8% | 1.0% | – | – | – | |
| 其他收入 | 0.2% | 0.2% | 0.4% | 1.5% | 0.0% | 7.1% | 0.4% | 0.0% | 7.1% | 0.0% | – | – | – | |
| 其他利益及損失淨額 | 2.0% | -0.4% | 0.1% | -0.1% | -3.3% | 1.3% | -5.8% | 14.2% | 12.2% | -1.3% | – | – | – | |
| 財務成本淨額 | 1.7% | 1.1% | 0.3% | 0.3% | 0.2% | 0.4% | 0.9% | 1.3% | 0.7% | 0.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.0% | -0.0% | 0.0% | -17.0% | -37.3% | -55.0% | -56.1% | -43.9% | -16.9% | – | – | – | |
| 營業外收入及支出合計 | 0.4% | -1.3% | 0.2% | 1.1% | -19.5% | -28.8% | -61.1% | -42.9% | -24.5% | -17.8% | – | – | – | |
| 稅前淨利（淨損） | 17.2% | 22.0% | 20.0% | 18.0% | -6.9% | -31.3% | -71.4% | -59.7% | -13.4% | 0.6% | – | – | – | |
| 所得稅費用（利益）合計 | 1.3% | 3.5% | 3.8% | 3.3% | 0.8% | -0.7% | -0.9% | -1.0% | 0.1% | -0.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 15.9% | 18.5% | 16.3% | 14.7% | -7.7% | -30.6% | -70.5% | -58.7% | -13.5% | 0.8% | – | – | – | |
| 本期淨利（淨損） | 15.9% | 18.5% | 16.3% | 14.7% | -7.7% | -30.6% | -70.5% | -58.7% | -13.5% | 0.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -8.2% | 4.0% | -4.8% | -12.3% | -8.5% | 34.2% | 0.8% | 13.1% | -5.7% | – | – | – | |
| 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 | – | – | – | – | 5.6% | -0.3% | -15.7% | -1.5% | -2.3% | 2.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -4.8% | -6.7% | -8.7% | 18.5% | -0.7% | 10.9% | -3.7% | – | – | – | |
| 其他綜合損益（淨額） | 0.4% | -8.9% | 4.0% | -4.8% | -6.7% | -8.8% | 18.5% | -0.7% | 10.9% | -3.7% | – | – | – | |
| 本期綜合損益總額 | 16.3% | 9.6% | 20.3% | 9.9% | -14.4% | -39.5% | -51.9% | -59.4% | -2.7% | -2.9% | – | – | – | |
| 母公司業主（淨利∕損） | 15.9% | 18.5% | 16.4% | 15.0% | -7.7% | -30.6% | -70.5% | -58.7% | -13.5% | 0.8% | 19.6% | 23.8% | 20.9% | |
| 母公司業主（綜合損益） | 16.3% | 9.6% | 20.4% | 10.2% | -14.4% | -39.5% | -51.9% | -59.4% | -2.7% | -2.9% | – | – | – | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | -0.1% | -0.3% | -0.6% | -0.5% | -0.1% | 0.0% | 0.2% | 0.2% | 0.2% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | -0.1% | -0.3% | -0.6% | -0.5% | -0.1% | 0.0% | – | – | – | |
| 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 | – | – | – | – | -0.0% | -0.1% | 0.0% | 0.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -0.0% | -0.1% | 0.0% | 0.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | -0.1% | -0.3% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | -0.1% | -0.3% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 1.2% | -1.2% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | 0.5% | -0.5% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | 0.0% | – | – | – | – | – | – | – | – | – | – |
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。