6456
GIS-KY
-1.70 (-2.69%)61.601,578成交張數–本益比0.70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202566,784年增 -4.6%
毛利率20256.5%最新一期
營業利益率2025-0.7%最新一期
每股盈餘2025-0.79年增 -271.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +64.8% | -1.8% | -6.8% | +6.2% | +4.1% | -5.2% | -43.1% | -1.9% | -4.6% | -9.2% | +8.4% | |
| 營業成本合計 | – | +64.5% | +1.5% | -7.1% | +6.4% | +3.0% | -5.0% | -38.9% | -6.7% | -3.7% | – | – | |
| 營業毛利（毛損） | – | +67.4% | -26.9% | -3.7% | +3.3% | +16.2% | -7.8% | -84.4% | +180.6% | -15.0% | -25.1% | +21.1% | |
| 營業毛利（毛損）淨額 | – | +67.4% | -26.9% | -3.7% | +3.3% | +16.2% | -7.8% | -84.4% | +180.6% | -15.0% | – | – | |
| 推銷費用 | – | +19.0% | -32.8% | -2.9% | -13.7% | +36.5% | +32.6% | -13.1% | -26.5% | -6.2% | – | – | |
| 管理費用 | – | +12.0% | +4.0% | -19.1% | +3.6% | +4.4% | -1.2% | -9.6% | -13.9% | -9.1% | – | – | |
| 研究發展費用 | – | +13.6% | +74.1% | +50.3% | +10.2% | +6.0% | -6.8% | -31.6% | -20.3% | -17.8% | – | – | |
| 營業費用合計 | – | +13.3% | +21.3% | +12.7% | +6.6% | +6.8% | -2.6% | -22.7% | -18.3% | -13.3% | – | – | |
| 營業利益（損失） | – | +137.9% | -56.8% | -32.5% | -6.2% | +47.5% | -20.2% | -265.5% | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -17.6% | +88.4% | +106.2% | +16.0% | -19.2% | – | – | |
| 其他收入 | – | +8.6% | +92.5% | -5.1% | +22.3% | -26.9% | -24.7% | +173.6% | -67.1% | -35.0% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -45.3% | -245.3% | – | -98.0% | -327.4% | – | – | – | |
| 財務成本淨額 | – | -51.4% | -9.2% | +104.1% | -43.9% | -29.0% | +166.5% | +132.3% | -20.7% | -14.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -229.8% | – | – | – | – | +170.9% | -419.6% | – | – | |
| 營業外收入及支出合計 | – | – | – | +2.0% | +56.3% | -42.9% | +18.4% | +89.4% | -55.2% | -25.7% | – | – | |
| 稅前淨利（淨損） | – | +124.2% | -45.1% | -26.4% | +9.1% | +15.8% | -13.5% | -181.5% | – | -61.9% | – | – | |
| 所得稅費用（利益）合計 | – | +80.9% | -53.4% | -77.8% | -10.4% | -8.7% | +239.3% | -170.1% | – | +51.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +140.0% | -42.8% | -14.9% | +10.2% | +16.9% | -22.9% | -183.4% | – | -325.9% | – | – | |
| 本期淨利（淨損） | – | +140.0% | -42.8% | -14.9% | +10.2% | +16.9% | -22.9% | -183.4% | – | -325.9% | – | – | |
| 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 | – | – | – | – | – | – | – | -19.8% | – | -91.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -19.8% | – | -91.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -91.4% | -444.1% | – | – | -51.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -91.4% | -444.1% | – | – | -51.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -91.4% | -441.4% | – | – | -52.5% | – | – | |
| 本期綜合損益總額 | – | +246.5% | -49.0% | -31.0% | +79.7% | +2.1% | -27.7% | -210.8% | – | -89.6% | – | – | |
| 母公司業主（淨利∕損） | – | +140.0% | -42.8% | -14.9% | +10.2% | +17.5% | -21.4% | -179.6% | – | -268.2% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +246.5% | -49.0% | -31.0% | +79.7% | +2.6% | -26.5% | -206.4% | – | -90.4% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +128.5% | -45.2% | -14.9% | +10.2% | +17.5% | -21.4% | -179.6% | – | -271.7% | – | – | |
| 繼續營業單位淨利（淨損） | – | +128.7% | -45.3% | -14.4% | +10.2% | +17.3% | -21.5% | -180.5% | – | -271.7% | – | – | |
| 稀釋每股盈餘 | – | +128.7% | -45.3% | -14.4% | +10.2% | +17.3% | -21.5% | -180.5% | – | -271.7% | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | – | – | – | – | – |
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。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。