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 | – | +5.8% | +1.4% | -8.5% | -17.0% | -16.6% | +7.9% | +1.3% | +29.6% | +25.4% | +61.9% | +61.1% | +121.9% | |
| 營業成本合計 | – | +2.7% | +2.4% | -7.4% | -11.1% | +2.6% | +14.4% | +9.3% | -2.4% | +6.8% | – | – | – | |
| 營業毛利（毛損） | – | +9.6% | +0.2% | -9.8% | -24.2% | -43.8% | -8.7% | -24.7% | +179.4% | +56.0% | +67.7% | +77.2% | – | |
| 營業毛利（毛損）淨額 | – | +9.6% | +0.2% | -9.8% | -24.2% | -43.8% | -8.7% | -24.7% | +179.4% | +56.0% | – | – | – | |
| 推銷費用 | – | +20.4% | -9.5% | -13.8% | -21.2% | -8.3% | +22.4% | +14.1% | +12.4% | +18.7% | – | – | – | |
| 管理費用 | – | -23.3% | +19.0% | +1.6% | -23.4% | -13.5% | +15.8% | -14.0% | +8.5% | +52.2% | – | – | – | |
| 研究發展費用 | – | -2.8% | +15.9% | -5.6% | +2.3% | -12.0% | +9.0% | +40.6% | -6.5% | +19.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -122.0% | – | – | -126.6% | – | – | – | – | – | |
| 營業費用合計 | – | -12.8% | +14.4% | -0.4% | -16.1% | -11.8% | +20.3% | +2.7% | +1.3% | +34.1% | – | – | – | |
| 營業利益（損失） | – | +47.3% | -13.9% | -22.1% | -37.9% | -116.4% | – | – | – | +109.5% | +77.3% | +130.9% | +110.0% | |
| 利息收入 | – | – | – | – | – | -61.0% | -35.1% | -11.5% | +328.0% | +55.4% | – | – | – | |
| 其他收入 | – | +21.2% | +80.2% | +250.0% | -99.0% | – | -93.3% | -99.6% | – | -99.8% | – | – | – | |
| 其他利益及損失淨額 | – | -120.3% | – | -174.3% | – | – | -581.4% | – | +10.6% | -113.3% | – | – | – | |
| 財務成本淨額 | – | -31.1% | -76.3% | -1.2% | -34.6% | +39.5% | +161.0% | +45.3% | -35.1% | +0.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -423.9% | – | +426.5% | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +35.5% | -7.8% | -17.7% | -131.7% | – | – | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | +189.0% | +9.6% | -20.2% | -79.7% | -173.1% | – | – | – | -349.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +23.2% | -11.1% | -17.2% | -143.3% | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | +23.2% | -11.1% | -17.2% | -143.3% | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -208.6% | – | – | – | -97.7% | – | -154.6% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | -103.8% | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -103.8% | – | -142.3% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -208.6% | – | – | – | -103.8% | – | -142.3% | – | – | – | |
| 本期綜合損益總額 | – | -37.5% | +113.7% | -55.2% | -219.9% | – | – | – | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +23.2% | -10.3% | -16.5% | -142.6% | – | – | – | – | – | – | +96.3% | +94.8% | |
| 母公司業主（綜合損益） | – | -37.5% | +115.1% | -54.2% | -216.7% | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +19.0% | -15.9% | -24.2% | -142.1% | – | – | – | – | – | – | +96.1% | +96.1% | |
| 繼續營業單位淨利（淨損） | – | +30.7% | -16.3% | -24.2% | -142.7% | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | +30.7% | -16.3% | -24.2% | -142.7% | – | – | – | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -205.1% | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -205.1% | – | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。