3479
137
TWD+3.00 (2.24%)
2026.05.27收盤
安勤－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 2,039,223 | 95.12% | 1,893,423 | 98.03% | 1,511,374 | 96.91% | 2,012,527 | 96.55% | 1,614,774 | 97.6% | 1,026,383 | 96.41% | 1,498,193 | 97.69% | 1,199,240 | 98.06% | 1,133,668 | 96.02% | 1,083,824 | 96.13% | 1,353,393 | 96.55% | 938,134 | 95.5% | 770,309 | 96.28% | 696,311 | 95.84% | 755,097 | 99.64% |
| 銷貨收入 | 2,039,223 | 95.12% | 1,893,423 | 98.03% | 1,511,374 | 96.91% | 2,012,527 | 96.55% | 1,614,774 | 97.6% | 1,026,383 | 96.41% | 1,498,193 | 97.69% | 1,199,240 | 98.06% | 1,133,668 | 96.02% | 1,083,824 | 96.13% | ||||||||||
| 銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,187 | 0.11% | 840 | 0.05% | 4,671 | 0.38% | 1,365 | 0.12% | 805 | 0.07% | 1,049 | 0.07% | 4,173 | 0.42% | 2,050 | 0.26% | 633 | 0.09% | 2,390 | 0.32% |
| 銷貨收入淨額 | 2,039,223 | 95.12% | 1,893,423 | 98.03% | 1,511,374 | 96.91% | 2,012,527 | 96.55% | 1,614,774 | 97.6% | 1,025,196 | 96.3% | 1,497,353 | 97.63% | 1,194,569 | 97.68% | 1,132,303 | 95.91% | 1,083,019 | 96.05% | 1,352,344 | 96.48% | 933,961 | 95.07% | 768,259 | 96.03% | 695,678 | 95.75% | 752,707 | 99.33% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 104,598 | 4.88% | 37,989 | 1.97% | 48,217 | 3.09% | 71,932 | 3.45% | 39,791 | 2.4% | 39,405 | 3.7% | 36,271 | 2.37% | 28,383 | 2.32% | 48,311 | 4.09% | 44,482 | 3.95% | ||||||||||
| 勞務收入 | 104,598 | 4.88% | 37,989 | 1.97% | 48,217 | 3.09% | 71,932 | 3.45% | 39,791 | 2.4% | 39,405 | 3.7% | 36,271 | 2.37% | 28,383 | 2.32% | 48,311 | 4.09% | 44,482 | 3.95% | ||||||||||
| 勞務收入合計 | 104,598 | 4.88% | 37,989 | 1.97% | 48,217 | 3.09% | 71,932 | 3.45% | 39,791 | 2.4% | 39,405 | 3.7% | 36,271 | 2.37% | 28,383 | 2.32% | 48,311 | 4.09% | 44,482 | 3.95% | 49,399 | 3.52% | 48,411 | 4.93% | 31,800 | 3.97% | 30,847 | 4.25% | 5,110 | 0.67% |
| 營業收入合計 | 2,143,821 | 100% | 1,931,412 | 100% | 1,559,591 | 100% | 2,084,459 | 100% | 1,654,565 | 100% | 1,064,601 | 100% | 1,533,624 | 100% | 1,222,952 | 100% | 1,180,614 | 100% | 1,127,501 | 100% | 1,401,743 | 100% | 982,372 | 100% | 800,059 | 100% | 726,525 | 100% | 757,817 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,540,283 | 71.85% | 1,409,519 | 72.98% | 1,150,593 | 73.78% | 1,509,161 | 72.4% | 1,254,991 | 75.85% | 805,860 | 75.7% | 1,161,828 | 75.76% | 925,034 | 75.64% | 905,899 | 76.73% | 856,764 | 75.99% | ||||||||||
| 銷貨成本合計 | 1,540,283 | 71.85% | 1,409,519 | 72.98% | 1,150,593 | 73.78% | 1,509,161 | 72.4% | 1,254,991 | 75.85% | 805,860 | 75.7% | 1,161,828 | 75.76% | 925,034 | 75.64% | 905,899 | 76.73% | 856,764 | 75.99% | ||||||||||
| 營業成本合計 | 1,540,283 | 71.85% | 1,409,519 | 72.98% | 1,150,593 | 73.78% | 1,509,161 | 72.4% | 1,254,991 | 75.85% | 805,860 | 75.7% | 1,161,828 | 75.76% | 925,034 | 75.64% | 905,899 | 76.73% | 856,764 | 75.99% | 1,047,155 | 74.7% | 736,829 | 75.01% | 600,662 | 75.08% | 523,897 | 72.11% | 576,427 | 76.06% |
| 營業毛利(毛損) | 603,538 | 28.15% | 521,893 | 27.02% | 408,998 | 26.22% | 575,298 | 27.6% | 399,574 | 24.15% | 258,741 | 24.3% | 371,796 | 24.24% | 297,918 | 24.36% | 274,715 | 23.27% | 270,737 | 24.01% | 354,588 | 25.3% | 245,543 | 24.99% | 199,397 | 24.92% | 202,628 | 27.89% | 181,390 | 23.94% |
| 未實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業毛利(毛損)淨額 | 603,538 | 28.15% | 521,893 | 27.02% | 408,998 | 26.22% | 575,298 | 27.6% | 399,574 | 24.15% | 258,741 | 24.3% | 371,796 | 24.24% | 297,918 | 24.36% | 274,715 | 23.27% | 270,737 | 24.01% | 354,588 | 25.3% | 245,543 | 24.99% | 199,397 | 24.92% | 202,628 | 27.89% | 181,390 | 23.94% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 161,007 | 7.51% | 132,466 | 6.86% | 116,941 | 7.5% | 112,800 | 5.41% | 89,084 | 5.38% | 91,057 | 8.55% | 97,540 | 6.36% | 98,629 | 8.06% | 90,868 | 7.7% | 81,497 | 7.23% | 83,193 | 5.93% | 64,859 | 6.6% | 52,351 | 6.54% | 44,040 | 6.06% | 44,951 | 5.93% |
| 管理費用 | 154,333 | 7.2% | 145,118 | 7.51% | 119,460 | 7.66% | 139,959 | 6.71% | 106,650 | 6.45% | 79,114 | 7.43% | 102,010 | 6.65% | 86,126 | 7.04% | 77,743 | 6.58% | 90,518 | 8.03% | 102,519 | 7.31% | 72,864 | 7.42% | 68,595 | 8.57% | 66,533 | 9.16% | 68,267 | 9.01% |
| 研究發展費用 | 92,903 | 4.33% | 59,687 | 3.09% | 53,548 | 3.43% | 49,959 | 2.4% | 51,870 | 3.13% | 48,856 | 4.59% | 47,873 | 3.12% | 36,513 | 2.99% | 39,095 | 3.31% | 40,116 | 3.56% | 36,988 | 2.64% | 34,561 | 3.52% | 33,601 | 4.2% | 28,520 | 3.93% | 27,540 | 3.63% |
| 預期信用減損損失(利益) | (2,415) | -0.11% | 5,759 | 0.3% | (2,704) | -0.17% | 636 | 0.03% | (439) | -0.03% | 531 | 0.05% | 2,546 | 0.17% | (1,128) | -0.09% | ||||||||||||||
| 營業費用合計 | 405,828 | 18.93% | 343,030 | 17.76% | 287,245 | 18.42% | 303,354 | 14.55% | 247,165 | 14.94% | 219,558 | 20.62% | 249,969 | 16.3% | 220,140 | 18% | 207,706 | 17.59% | 212,131 | 18.81% | 222,700 | 15.89% | 172,284 | 17.54% | 154,547 | 19.32% | 139,093 | 19.14% | 140,758 | 18.57% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 營業利益(損失) | 197,710 | 9.22% | 178,863 | 9.26% | 121,753 | 7.81% | 271,944 | 13.05% | 152,409 | 9.21% | 39,183 | 3.68% | 121,827 | 7.94% | 77,778 | 6.36% | 67,009 | 5.68% | 58,606 | 5.2% | 131,888 | 9.41% | 73,259 | 7.46% | 44,850 | 5.61% | 63,535 | 8.75% | 40,632 | 5.36% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 14,188 | 0.66% | 14,070 | 0.73% | 14,846 | 0.95% | 6,153 | 0.3% | 580 | 0.04% | 1,018 | 0.1% | 4,096 | 0.27% | ||||||||||||||||
| 利息收入合計 | 14,188 | 0.66% | 14,070 | 0.73% | 14,846 | 0.95% | 6,153 | 0.3% | 580 | 0.04% | 1,018 | 0.1% | 4,096 | 0.27% | 2,497 | 0.2% | 1,339 | 0.11% | 677 | 0.06% | 226 | 0.02% | 493 | 0.05% | 407 | 0.05% | 150 | 0.02% | 149 | 0.02% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 13,140 | 0.61% | 11,344 | 0.59% | 6,011 | 0.39% | 4,237 | 0.2% | 0 | 0% | 0 | 0% | 6,253 | 0.41% | 8,529 | 0.7% | 7,186 | 0.61% | 6,561 | 0.58% | 5,806 | 0.41% | 2,421 | 0.25% | 2,752 | 0.34% | 9,726 | 1.34% | 7,262 | 0.96% |
| 其他收入合計 | 13,140 | 0.61% | 11,344 | 0.59% | 6,011 | 0.39% | 4,237 | 0.2% | 0 | 0% | 0 | 0% | 10,349 | 0.67% | 11,026 | 0.9% | 8,525 | 0.72% | 7,238 | 0.64% | 6,032 | 0.43% | 2,914 | 0.3% | 3,159 | 0.39% | 9,876 | 1.36% | 7,411 | 0.98% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | 65 | 0% | (65) | 0% | ||||||||||||||||||||||||
| 什項支出 | 225 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,701 | 0.1% | 467 | 0.04% | 0 | 0% | 1,696 | 0.14% | 1,586 | 0.13% | 0 | 0% | 0 | 0% | 1,294 | 0.16% | 1,224 | 0.17% | 7,750 | 1.02% | ||
| 處分不動產、廠房及設備損失 | 115 | 0.01% | 7 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | ||||||||||||||||||||||||||||
| 減損損失 | 0 | 0% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 7,299 | 0.34% | 15,207 | 0.79% | 15,802 | 1.01% | (3,886) | -0.19% | 9,082 | 0.55% | (2,987) | -0.28% | 7,156 | 0.47% | 877 | 0.07% | (9,736) | -0.82% | (7,663) | -0.68% | (2,703) | -0.19% | (1,730) | -0.18% | 2,903 | 0.36% | (1,224) | -0.17% | 2,556 | 0.34% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 12,315 | 0.57% | 9,338 | 0.48% | 5,103 | 0.33% | 4,448 | 0.21% | 2,631 | 0.16% | 1,075 | 0.1% | 1,815 | 0.12% | 1,343 | 0.11% | 1,434 | 0.12% | 840 | 0.07% | 1,506 | 0.21% | 2,096 | 0.28% | ||||||
| 財務成本淨額 | 12,315 | 0.57% | 9,338 | 0.48% | 5,103 | 0.33% | 4,448 | 0.21% | 2,631 | 0.16% | 1,075 | 0.1% | 1,815 | 0.12% | 1,343 | 0.11% | 1,434 | 0.12% | 840 | 0.07% | 13 | 0% | 32 | 0% | 177 | 0.02% | 1,506 | 0.21% | 2,096 | 0.28% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 2,015 | 0.09% | 2,632 | 0.14% | 2,534 | 0.16% | 2,566 | 0.12% | 665 | 0.04% | 0 | 0% | 0 | 0% | 47 | 0.01% | 0 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 84 | 0.01% | 512 | 0.03% | 0 | 0% | 454 | 0.06% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2,015 | 0.09% | 2,632 | 0.14% | 2,534 | 0.16% | 2,566 | 0.12% | 665 | 0.04% | (84) | -0.01% | (512) | -0.03% | 463 | 0.04% | (1,378) | -0.12% | (2,859) | -0.25% | (1,227) | -0.09% | (65) | -0.01% | (53) | -0.01% | 47 | 0.01% | (454) | -0.06% |
| 營業外收入及支出合計 | 24,327 | 1.13% | 33,915 | 1.76% | 34,090 | 2.19% | 4,622 | 0.22% | 7,696 | 0.47% | (3,128) | -0.29% | 15,178 | 0.99% | 11,023 | 0.9% | (4,023) | -0.34% | (4,124) | -0.37% | 2,089 | 0.15% | 1,087 | 0.11% | 5,832 | 0.73% | 7,193 | 0.99% | 7,417 | 0.98% |
| 繼續營業單位稅前淨利(淨損) | 222,037 | 10.36% | 212,778 | 11.02% | 155,843 | 9.99% | 276,566 | 13.27% | 160,105 | 9.68% | 36,055 | 3.39% | 137,005 | 8.93% | 88,801 | 7.26% | 62,986 | 5.34% | 54,482 | 4.83% | 133,977 | 9.56% | 74,346 | 7.57% | 50,682 | 6.33% | 70,728 | 9.74% | 48,049 | 6.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 46,911 | 2.19% | 60,050 | 3.11% | 52,986 | 3.4% | 73,557 | 3.53% | 43,782 | 2.65% | 12,748 | 1.2% | 30,800 | 2.01% | ||||||||||||||||
| 遞延所得稅費用(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 所得稅費用(利益)合計 | 46,911 | 2.19% | 60,050 | 3.11% | 52,986 | 3.4% | 73,557 | 3.53% | 43,782 | 2.65% | 12,748 | 1.2% | 30,800 | 2.01% | 20,896 | 1.71% | 9,439 | 0.8% | 22,912 | 2.03% | 32,643 | 2.33% | 20,122 | 2.05% | 11,531 | 1.44% | 23,890 | 3.29% | 13,710 | 1.81% |
| 繼續營業單位本期淨利(淨損) | 175,126 | 8.17% | 152,728 | 7.91% | 102,857 | 6.6% | 203,009 | 9.74% | 116,323 | 7.03% | 23,307 | 2.19% | 106,205 | 6.93% | 67,905 | 5.55% | 53,547 | 4.54% | 31,570 | 2.8% | 101,334 | 7.23% | 54,224 | 5.52% | 39,151 | 4.89% | 46,838 | 6.45% | 34,339 | 4.53% |
| 本期淨利(淨損) | 175,126 | 8.17% | 152,728 | 7.91% | 102,857 | 6.6% | 203,009 | 9.74% | 116,323 | 7.03% | 23,307 | 2.19% | 106,205 | 6.93% | 67,905 | 5.55% | 53,547 | 4.54% | 31,570 | 2.8% | 101,334 | 7.23% | 54,224 | 5.52% | 39,151 | 4.89% | 46,838 | 6.45% | 34,339 | 4.53% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 36,533 | 1.7% | 28,775 | 1.49% | 64,988 | 4.17% | (10,687) | -0.51% | 32,518 | 1.97% | (978) | -0.09% | 7,284 | 0.47% | 4,038 | 0.33% | (12,587) | -1.07% | (42,416) | -3.76% | (11,126) | -0.79% | (7,003) | -0.71% | ||||||
| 與可能重分類之項目相關之所得稅 | 633 | 0.03% | 471 | 0.02% | 1,452 | 0.09% | (292) | -0.01% | 1,059 | 0.06% | 61 | 0.01% | 275 | 0.02% | 80 | 0.01% | (793) | -0.07% | (1,255) | -0.11% | (198) | -0.01% | (108) | -0.01% | 299 | 0.04% | 785 | 0.11% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 35,900 | 1.67% | 28,304 | 1.47% | 63,536 | 4.07% | (10,395) | -0.5% | 31,459 | 1.9% | (1,039) | -0.1% | 7,009 | 0.46% | 3,958 | 0.32% | (11,794) | -1% | (41,206) | -3.65% | (10,908) | -0.78% | (7,047) | -0.72% | ||||||
| 其他綜合損益(淨額) | 35,900 | 1.67% | 28,304 | 1.47% | 63,536 | 4.07% | (10,395) | -0.5% | 31,459 | 1.9% | (1,039) | -0.1% | 7,009 | 0.46% | 3,958 | 0.32% | (11,794) | -1% | (41,206) | -3.65% | (10,908) | -0.78% | (7,047) | -0.72% | 5,548 | 0.69% | 7,413 | 1.02% | (7,874) | -1.04% |
| 本期綜合損益總額 | 211,026 | 9.84% | 181,032 | 9.37% | 166,393 | 10.67% | 192,614 | 9.24% | 147,782 | 8.93% | 22,268 | 2.09% | 113,214 | 7.38% | 71,863 | 5.88% | 41,753 | 3.54% | (9,636) | -0.85% | 90,426 | 6.45% | 47,177 | 4.8% | 44,699 | 5.59% | 54,251 | 7.47% | 26,465 | 3.49% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 161,465 | 7.53% | 136,270 | 7.06% | 84,531 | 5.42% | 182,335 | 8.75% | 105,192 | 6.36% | 19,138 | 1.8% | 96,920 | 6.32% | 62,725 | 5.13% | 46,276 | 3.92% | 27,922 | 2.48% | 103,278 | 7.37% | 49,396 | 5.03% | 39,064 | 4.88% | 43,805 | 6.03% | 30,964 | 4.09% |
| 非控制權益(淨利/損) | 13,661 | 0.64% | 16,458 | 0.85% | 18,326 | 1.18% | 20,674 | 0.99% | 11,131 | 0.67% | 4,169 | 0.39% | 9,285 | 0.61% | 5,180 | 0.42% | 7,271 | 0.62% | 3,648 | 0.32% | (1,944) | -0.14% | 4,828 | 0.49% | 87 | 0.01% | 3,033 | 0.42% | 3,375 | 0.45% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 191,710 | 8.94% | 159,886 | 8.28% | 137,421 | 8.81% | 173,544 | 8.33% | 131,457 | 7.95% | 17,820 | 1.67% | 102,722 | 6.7% | 66,201 | 5.41% | 36,819 | 3.12% | (6,069) | -0.54% | 94,284 | 6.73% | 43,663 | 4.44% | 44,022 | 5.5% | 49,922 | 6.87% | 25,047 | 3.31% |
| 共同控制下前手權益(綜合損益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 非控制權益(綜合損益) | 19,316 | 0.9% | 21,146 | 1.09% | 28,972 | 1.86% | 19,070 | 0.91% | 16,325 | 0.99% | 4,448 | 0.42% | 10,492 | 0.68% | 5,662 | 0.46% | 4,934 | 0.42% | (3,567) | -0.32% | (3,858) | -0.28% | 3,514 | 0.36% | 677 | 0.08% | 4,329 | 0.6% | 1,418 | 0.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.22 | 1.88 | 1.17 | 2.56 | 1.49 | 0.27 | 1.4 | |||||||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘合計 | 2.22 | 1.88 | 1.17 | 2.56 | 1.49 | 0.27 | 1.4 | 0.91 | 0.67 | 0.41 | 1.51 | 0.72 | 0.72 | 0.94 | 0.67 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.08 | 1.77 | 1.14 | 2.51 | 1.47 | 0.27 | 1.35 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.08 | 1.77 | 1.14 | 2.51 | 1.47 | 0.27 | 1.35 | 0.9 | 0.67 | 0.4 | 1.51 | 0.72 | 0.72 | 0.85 | 0.56 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 2,039,223 | 95.12% | 1,893,423 | 98.03% | 1,511,374 | 96.91% | 2,012,527 | 96.55% | 1,614,774 | 97.6% | 1,026,383 | 96.41% | 1,498,193 | 97.69% | 1,199,240 | 98.06% | 1,133,668 | 96.02% | 1,083,824 | 96.13% | 1,353,393 | 96.55% | 938,134 | 95.5% | 770,309 | 96.28% | 696,311 | 95.84% | 755,097 | 99.64% |
| 銷貨收入 | 2,039,223 | 95.12% | 1,893,423 | 98.03% | 1,511,374 | 96.91% | 2,012,527 | 96.55% | 1,614,774 | 97.6% | 1,026,383 | 96.41% | 1,498,193 | 97.69% | 1,199,240 | 98.06% | 1,133,668 | 96.02% | 1,083,824 | 96.13% | ||||||||||
| 銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,187 | 0.11% | 840 | 0.05% | 4,671 | 0.38% | 1,365 | 0.12% | 805 | 0.07% | 1,049 | 0.07% | 4,173 | 0.42% | 2,050 | 0.26% | 633 | 0.09% | 2,390 | 0.32% |
| 銷貨收入淨額 | 2,039,223 | 95.12% | 1,893,423 | 98.03% | 1,511,374 | 96.91% | 2,012,527 | 96.55% | 1,614,774 | 97.6% | 1,025,196 | 96.3% | 1,497,353 | 97.63% | 1,194,569 | 97.68% | 1,132,303 | 95.91% | 1,083,019 | 96.05% | 1,352,344 | 96.48% | 933,961 | 95.07% | 768,259 | 96.03% | 695,678 | 95.75% | 752,707 | 99.33% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 104,598 | 4.88% | 37,989 | 1.97% | 48,217 | 3.09% | 71,932 | 3.45% | 39,791 | 2.4% | 39,405 | 3.7% | 36,271 | 2.37% | 28,383 | 2.32% | 48,311 | 4.09% | 44,482 | 3.95% | ||||||||||
| 勞務收入 | 104,598 | 4.88% | 37,989 | 1.97% | 48,217 | 3.09% | 71,932 | 3.45% | 39,791 | 2.4% | 39,405 | 3.7% | 36,271 | 2.37% | 28,383 | 2.32% | 48,311 | 4.09% | 44,482 | 3.95% | ||||||||||
| 勞務收入合計 | 104,598 | 4.88% | 37,989 | 1.97% | 48,217 | 3.09% | 71,932 | 3.45% | 39,791 | 2.4% | 39,405 | 3.7% | 36,271 | 2.37% | 28,383 | 2.32% | 48,311 | 4.09% | 44,482 | 3.95% | 49,399 | 3.52% | 48,411 | 4.93% | 31,800 | 3.97% | 30,847 | 4.25% | 5,110 | 0.67% |
| 營業收入合計 | 2,143,821 | 100% | 1,931,412 | 100% | 1,559,591 | 100% | 2,084,459 | 100% | 1,654,565 | 100% | 1,064,601 | 100% | 1,533,624 | 100% | 1,222,952 | 100% | 1,180,614 | 100% | 1,127,501 | 100% | 1,401,743 | 100% | 982,372 | 100% | 800,059 | 100% | 726,525 | 100% | 757,817 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,540,283 | 71.85% | 1,409,519 | 72.98% | 1,150,593 | 73.78% | 1,509,161 | 72.4% | 1,254,991 | 75.85% | 805,860 | 75.7% | 1,161,828 | 75.76% | 925,034 | 75.64% | 905,899 | 76.73% | 856,764 | 75.99% | ||||||||||
| 銷貨成本合計 | 1,540,283 | 71.85% | 1,409,519 | 72.98% | 1,150,593 | 73.78% | 1,509,161 | 72.4% | 1,254,991 | 75.85% | 805,860 | 75.7% | 1,161,828 | 75.76% | 925,034 | 75.64% | 905,899 | 76.73% | 856,764 | 75.99% | ||||||||||
| 營業成本合計 | 1,540,283 | 71.85% | 1,409,519 | 72.98% | 1,150,593 | 73.78% | 1,509,161 | 72.4% | 1,254,991 | 75.85% | 805,860 | 75.7% | 1,161,828 | 75.76% | 925,034 | 75.64% | 905,899 | 76.73% | 856,764 | 75.99% | 1,047,155 | 74.7% | 736,829 | 75.01% | 600,662 | 75.08% | 523,897 | 72.11% | 576,427 | 76.06% |
| 營業毛利(毛損) | 603,538 | 28.15% | 521,893 | 27.02% | 408,998 | 26.22% | 575,298 | 27.6% | 399,574 | 24.15% | 258,741 | 24.3% | 371,796 | 24.24% | 297,918 | 24.36% | 274,715 | 23.27% | 270,737 | 24.01% | 354,588 | 25.3% | 245,543 | 24.99% | 199,397 | 24.92% | 202,628 | 27.89% | 181,390 | 23.94% |
| 未實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業毛利(毛損)淨額 | 603,538 | 28.15% | 521,893 | 27.02% | 408,998 | 26.22% | 575,298 | 27.6% | 399,574 | 24.15% | 258,741 | 24.3% | 371,796 | 24.24% | 297,918 | 24.36% | 274,715 | 23.27% | 270,737 | 24.01% | 354,588 | 25.3% | 245,543 | 24.99% | 199,397 | 24.92% | 202,628 | 27.89% | 181,390 | 23.94% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 161,007 | 7.51% | 132,466 | 6.86% | 116,941 | 7.5% | 112,800 | 5.41% | 89,084 | 5.38% | 91,057 | 8.55% | 97,540 | 6.36% | 98,629 | 8.06% | 90,868 | 7.7% | 81,497 | 7.23% | 83,193 | 5.93% | 64,859 | 6.6% | 52,351 | 6.54% | 44,040 | 6.06% | 44,951 | 5.93% |
| 管理費用 | 154,333 | 7.2% | 145,118 | 7.51% | 119,460 | 7.66% | 139,959 | 6.71% | 106,650 | 6.45% | 79,114 | 7.43% | 102,010 | 6.65% | 86,126 | 7.04% | 77,743 | 6.58% | 90,518 | 8.03% | 102,519 | 7.31% | 72,864 | 7.42% | 68,595 | 8.57% | 66,533 | 9.16% | 68,267 | 9.01% |
| 研究發展費用 | 92,903 | 4.33% | 59,687 | 3.09% | 53,548 | 3.43% | 49,959 | 2.4% | 51,870 | 3.13% | 48,856 | 4.59% | 47,873 | 3.12% | 36,513 | 2.99% | 39,095 | 3.31% | 40,116 | 3.56% | 36,988 | 2.64% | 34,561 | 3.52% | 33,601 | 4.2% | 28,520 | 3.93% | 27,540 | 3.63% |
| 預期信用減損損失(利益) | (2,415) | -0.11% | 5,759 | 0.3% | (2,704) | -0.17% | 636 | 0.03% | (439) | -0.03% | 531 | 0.05% | 2,546 | 0.17% | (1,128) | -0.09% | ||||||||||||||
| 營業費用合計 | 405,828 | 18.93% | 343,030 | 17.76% | 287,245 | 18.42% | 303,354 | 14.55% | 247,165 | 14.94% | 219,558 | 20.62% | 249,969 | 16.3% | 220,140 | 18% | 207,706 | 17.59% | 212,131 | 18.81% | 222,700 | 15.89% | 172,284 | 17.54% | 154,547 | 19.32% | 139,093 | 19.14% | 140,758 | 18.57% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 營業利益(損失) | 197,710 | 9.22% | 178,863 | 9.26% | 121,753 | 7.81% | 271,944 | 13.05% | 152,409 | 9.21% | 39,183 | 3.68% | 121,827 | 7.94% | 77,778 | 6.36% | 67,009 | 5.68% | 58,606 | 5.2% | 131,888 | 9.41% | 73,259 | 7.46% | 44,850 | 5.61% | 63,535 | 8.75% | 40,632 | 5.36% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 14,188 | 0.66% | 14,070 | 0.73% | 14,846 | 0.95% | 6,153 | 0.3% | 580 | 0.04% | 1,018 | 0.1% | 4,096 | 0.27% | ||||||||||||||||
| 利息收入合計 | 14,188 | 0.66% | 14,070 | 0.73% | 14,846 | 0.95% | 6,153 | 0.3% | 580 | 0.04% | 1,018 | 0.1% | 4,096 | 0.27% | 2,497 | 0.2% | 1,339 | 0.11% | 677 | 0.06% | 226 | 0.02% | 493 | 0.05% | 407 | 0.05% | 150 | 0.02% | 149 | 0.02% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 13,140 | 0.61% | 11,344 | 0.59% | 6,011 | 0.39% | 4,237 | 0.2% | 0 | 0% | 0 | 0% | 6,253 | 0.41% | 8,529 | 0.7% | 7,186 | 0.61% | 6,561 | 0.58% | 5,806 | 0.41% | 2,421 | 0.25% | 2,752 | 0.34% | 9,726 | 1.34% | 7,262 | 0.96% |
| 其他收入合計 | 13,140 | 0.61% | 11,344 | 0.59% | 6,011 | 0.39% | 4,237 | 0.2% | 0 | 0% | 0 | 0% | 10,349 | 0.67% | 11,026 | 0.9% | 8,525 | 0.72% | 7,238 | 0.64% | 6,032 | 0.43% | 2,914 | 0.3% | 3,159 | 0.39% | 9,876 | 1.36% | 7,411 | 0.98% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | 65 | 0% | (65) | 0% | ||||||||||||||||||||||||
| 什項支出 | 225 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,701 | 0.1% | 467 | 0.04% | 0 | 0% | 1,696 | 0.14% | 1,586 | 0.13% | 0 | 0% | 0 | 0% | 1,294 | 0.16% | 1,224 | 0.17% | 7,750 | 1.02% | ||
| 處分不動產、廠房及設備損失 | 115 | 0.01% | 7 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | ||||||||||||||||||||||||||||
| 減損損失 | 0 | 0% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 7,299 | 0.34% | 15,207 | 0.79% | 15,802 | 1.01% | (3,886) | -0.19% | 9,082 | 0.55% | (2,987) | -0.28% | 7,156 | 0.47% | 877 | 0.07% | (9,736) | -0.82% | (7,663) | -0.68% | (2,703) | -0.19% | (1,730) | -0.18% | 2,903 | 0.36% | (1,224) | -0.17% | 2,556 | 0.34% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 12,315 | 0.57% | 9,338 | 0.48% | 5,103 | 0.33% | 4,448 | 0.21% | 2,631 | 0.16% | 1,075 | 0.1% | 1,815 | 0.12% | 1,343 | 0.11% | 1,434 | 0.12% | 840 | 0.07% | 1,506 | 0.21% | 2,096 | 0.28% | ||||||
| 財務成本淨額 | 12,315 | 0.57% | 9,338 | 0.48% | 5,103 | 0.33% | 4,448 | 0.21% | 2,631 | 0.16% | 1,075 | 0.1% | 1,815 | 0.12% | 1,343 | 0.11% | 1,434 | 0.12% | 840 | 0.07% | 13 | 0% | 32 | 0% | 177 | 0.02% | 1,506 | 0.21% | 2,096 | 0.28% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 2,015 | 0.09% | 2,632 | 0.14% | 2,534 | 0.16% | 2,566 | 0.12% | 665 | 0.04% | 0 | 0% | 0 | 0% | 47 | 0.01% | 0 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 84 | 0.01% | 512 | 0.03% | 0 | 0% | 454 | 0.06% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2,015 | 0.09% | 2,632 | 0.14% | 2,534 | 0.16% | 2,566 | 0.12% | 665 | 0.04% | (84) | -0.01% | (512) | -0.03% | 463 | 0.04% | (1,378) | -0.12% | (2,859) | -0.25% | (1,227) | -0.09% | (65) | -0.01% | (53) | -0.01% | 47 | 0.01% | (454) | -0.06% |
| 營業外收入及支出合計 | 24,327 | 1.13% | 33,915 | 1.76% | 34,090 | 2.19% | 4,622 | 0.22% | 7,696 | 0.47% | (3,128) | -0.29% | 15,178 | 0.99% | 11,023 | 0.9% | (4,023) | -0.34% | (4,124) | -0.37% | 2,089 | 0.15% | 1,087 | 0.11% | 5,832 | 0.73% | 7,193 | 0.99% | 7,417 | 0.98% |
| 繼續營業單位稅前淨利(淨損) | 222,037 | 10.36% | 212,778 | 11.02% | 155,843 | 9.99% | 276,566 | 13.27% | 160,105 | 9.68% | 36,055 | 3.39% | 137,005 | 8.93% | 88,801 | 7.26% | 62,986 | 5.34% | 54,482 | 4.83% | 133,977 | 9.56% | 74,346 | 7.57% | 50,682 | 6.33% | 70,728 | 9.74% | 48,049 | 6.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 46,911 | 2.19% | 60,050 | 3.11% | 52,986 | 3.4% | 73,557 | 3.53% | 43,782 | 2.65% | 12,748 | 1.2% | 30,800 | 2.01% | ||||||||||||||||
| 遞延所得稅費用(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 所得稅費用(利益)合計 | 46,911 | 2.19% | 60,050 | 3.11% | 52,986 | 3.4% | 73,557 | 3.53% | 43,782 | 2.65% | 12,748 | 1.2% | 30,800 | 2.01% | 20,896 | 1.71% | 9,439 | 0.8% | 22,912 | 2.03% | 32,643 | 2.33% | 20,122 | 2.05% | 11,531 | 1.44% | 23,890 | 3.29% | 13,710 | 1.81% |
| 繼續營業單位本期淨利(淨損) | 175,126 | 8.17% | 152,728 | 7.91% | 102,857 | 6.6% | 203,009 | 9.74% | 116,323 | 7.03% | 23,307 | 2.19% | 106,205 | 6.93% | 67,905 | 5.55% | 53,547 | 4.54% | 31,570 | 2.8% | 101,334 | 7.23% | 54,224 | 5.52% | 39,151 | 4.89% | 46,838 | 6.45% | 34,339 | 4.53% |
| 本期淨利(淨損) | 175,126 | 8.17% | 152,728 | 7.91% | 102,857 | 6.6% | 203,009 | 9.74% | 116,323 | 7.03% | 23,307 | 2.19% | 106,205 | 6.93% | 67,905 | 5.55% | 53,547 | 4.54% | 31,570 | 2.8% | 101,334 | 7.23% | 54,224 | 5.52% | 39,151 | 4.89% | 46,838 | 6.45% | 34,339 | 4.53% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 36,533 | 1.7% | 28,775 | 1.49% | 64,988 | 4.17% | (10,687) | -0.51% | 32,518 | 1.97% | (978) | -0.09% | 7,284 | 0.47% | 4,038 | 0.33% | (12,587) | -1.07% | (42,416) | -3.76% | (11,126) | -0.79% | (7,003) | -0.71% | ||||||
| 與可能重分類之項目相關之所得稅 | 633 | 0.03% | 471 | 0.02% | 1,452 | 0.09% | (292) | -0.01% | 1,059 | 0.06% | 61 | 0.01% | 275 | 0.02% | 80 | 0.01% | (793) | -0.07% | (1,255) | -0.11% | (198) | -0.01% | (108) | -0.01% | 299 | 0.04% | 785 | 0.11% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 35,900 | 1.67% | 28,304 | 1.47% | 63,536 | 4.07% | (10,395) | -0.5% | 31,459 | 1.9% | (1,039) | -0.1% | 7,009 | 0.46% | 3,958 | 0.32% | (11,794) | -1% | (41,206) | -3.65% | (10,908) | -0.78% | (7,047) | -0.72% | ||||||
| 其他綜合損益(淨額) | 35,900 | 1.67% | 28,304 | 1.47% | 63,536 | 4.07% | (10,395) | -0.5% | 31,459 | 1.9% | (1,039) | -0.1% | 7,009 | 0.46% | 3,958 | 0.32% | (11,794) | -1% | (41,206) | -3.65% | (10,908) | -0.78% | (7,047) | -0.72% | 5,548 | 0.69% | 7,413 | 1.02% | (7,874) | -1.04% |
| 本期綜合損益總額 | 211,026 | 9.84% | 181,032 | 9.37% | 166,393 | 10.67% | 192,614 | 9.24% | 147,782 | 8.93% | 22,268 | 2.09% | 113,214 | 7.38% | 71,863 | 5.88% | 41,753 | 3.54% | (9,636) | -0.85% | 90,426 | 6.45% | 47,177 | 4.8% | 44,699 | 5.59% | 54,251 | 7.47% | 26,465 | 3.49% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 161,465 | 7.53% | 136,270 | 7.06% | 84,531 | 5.42% | 182,335 | 8.75% | 105,192 | 6.36% | 19,138 | 1.8% | 96,920 | 6.32% | 62,725 | 5.13% | 46,276 | 3.92% | 27,922 | 2.48% | 103,278 | 7.37% | 49,396 | 5.03% | 39,064 | 4.88% | 43,805 | 6.03% | 30,964 | 4.09% |
| 非控制權益(淨利/損) | 13,661 | 0.64% | 16,458 | 0.85% | 18,326 | 1.18% | 20,674 | 0.99% | 11,131 | 0.67% | 4,169 | 0.39% | 9,285 | 0.61% | 5,180 | 0.42% | 7,271 | 0.62% | 3,648 | 0.32% | (1,944) | -0.14% | 4,828 | 0.49% | 87 | 0.01% | 3,033 | 0.42% | 3,375 | 0.45% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 191,710 | 8.94% | 159,886 | 8.28% | 137,421 | 8.81% | 173,544 | 8.33% | 131,457 | 7.95% | 17,820 | 1.67% | 102,722 | 6.7% | 66,201 | 5.41% | 36,819 | 3.12% | (6,069) | -0.54% | 94,284 | 6.73% | 43,663 | 4.44% | 44,022 | 5.5% | 49,922 | 6.87% | 25,047 | 3.31% |
| 共同控制下前手權益(綜合損益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 非控制權益(綜合損益) | 19,316 | 0.9% | 21,146 | 1.09% | 28,972 | 1.86% | 19,070 | 0.91% | 16,325 | 0.99% | 4,448 | 0.42% | 10,492 | 0.68% | 5,662 | 0.46% | 4,934 | 0.42% | (3,567) | -0.32% | (3,858) | -0.28% | 3,514 | 0.36% | 677 | 0.08% | 4,329 | 0.6% | 1,418 | 0.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.22 | 1.88 | 1.17 | 2.56 | 1.49 | 0.27 | 1.4 | |||||||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘合計 | 2.22 | 1.88 | 1.17 | 2.56 | 1.49 | 0.27 | 1.4 | 0.91 | 0.67 | 0.41 | 1.51 | 0.72 | 0.72 | 0.94 | 0.67 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.08 | 1.77 | 1.14 | 2.51 | 1.47 | 0.27 | 1.35 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.08 | 1.77 | 1.14 | 2.51 | 1.47 | 0.27 | 1.35 | 0.9 | 0.67 | 0.4 | 1.51 | 0.72 | 0.72 | 0.85 | 0.56 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
安勤(3479) 2025年第3季「營業收入」為NT$23.36億元、前9個月累積營業收入為NT$63.63億元
單季
安勤(3479) 最新公布的2025年第3季財報中，單季營業收入為NT$23.36億元，較上一季成長11.44%，較去年同期成長7.86%。為過去11年同期中的第1高。
同時安勤過去3年、5年與10年的「第3季營業收入年化成長率」分別為4.64%、16.48%與6.71%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$63.63億元，較去年同期成長12.8%，為過去11年同期中的第1高。
同時安勤過去3年、5年與10年的「前9個月營業收入年化成長率」分別為4.6%、11.97%與7.49%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.86% | -4.45% | 11.17% | 56.78% | 19.39% | -27.75% | 18.01% | -0.24% | 6.96% | -1.85% | 24.9% | -5.63% |
| 3年年化成長率 | 4.64% | 18.53% | 27.67% | 10.59% | 0.6% | -5.25% | 7.99% | 1.55% | 9.45% | 4.98% | 2.85% | -- |
| 5年年化成長率 | 16.48% | 7.51% | 12.15% | 9.75% | 1.67% | -2.24% | 9.07% | 4.3% | 2.69% | -- | -- | -- |
| 10年年化成長率 | 6.71% | 8.29% | 8.16% | 6.16% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.8% | -11.02% | 14.01% | 58.49% | -2.98% | -13.61% | 15.72% | 1.68% | -9.95% | 27.87% | 15.54% | 4.24% |
| 3年年化成長率 | 4.6% | 17.15% | 20.58% | 9.93% | -1.01% | 0.55% | 1.95% | 5.4% | 9.98% | 15.48% | 3.84% | -- |
| 5年年化成長率 | 11.97% | 6.15% | 11.88% | 9.34% | -2.35% | 3.2% | 9.38% | 7.11% | 5.21% | -- | -- | -- |
| 10年年化成長率 | 7.49% | 7.75% | 9.47% | 7.26% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
安勤(3479) 2025年第4季「營業毛利」為NT$5.14億元、全年累積營業毛利為NT$21.86億元
單季
安勤(3479) 最新公布的2025年第4季財報中，單季營業毛利為NT$5.14億元，較上一季衰退-14.7%，較去年同期成長0.58%。為過去11年同期中的第3高。
同時安勤過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-3.74%、15.07%與3.84%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$21.86億元，較去年同期成長10.7%，為過去11年同期中的第1高。
同時安勤過去3年、5年與10年的「全年營業毛利年化成長率」分別為5.09%、13.22%與6.62%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.58% | 2.16% | -13.19% | 65.58% | 36.6% | -55.4% | 62.21% | 6.76% | 14.21% | -18.13% | 36.82% | 27.99% |
| 3年年化成長率 | -3.74% | 13.66% | 25.22% | 0.29% | -0.39% | -8.25% | 25.53% | -0.06% | 8.56% | 12.76% | 22.38% | -- |
| 5年年化成長率 | 15.07% | -2.2% | 7.27% | 11.81% | 3.8% | -6.3% | 17.25% | 11.82% | 11.38% | -- | -- | -- |
| 10年年化成長率 | 3.84% | 7.08% | 9.52% | 11.59% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.7% | -9.66% | 16.05% | 62.6% | -1.42% | -32.73% | 42.92% | -0.98% | -7.46% | 15.79% | 27.29% | 6.51% |
| 3年年化成長率 | 5.09% | 19.46% | 22.98% | 2.55% | -1.77% | -1.62% | 9.41% | 1.99% | 10.9% | 16.22% | 10.37% | -- |
| 5年年化成長率 | 13.22% | 2.48% | 12.33% | 8.82% | -2.78% | 0.4% | 14.06% | 7.54% | 7.57% | -- | -- | -- |
| 10年年化成長率 | 6.62% | 8.12% | 9.91% | 8.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
安勤(3479) 2025年第4季「營業利益」為NT$8,614萬元、全年累積營業利益為NT$7.08億元
單季
安勤(3479) 最新公布的2025年第4季財報中，單季營業利益為NT$8,614萬元，較上一季衰退-60.53%，較去年同期衰退-50.17%。為過去11年同期中的第9高。
同時安勤過去3年、5年與10年的「第4季營業利益年化成長率」分別為-30.35%、12.45%與-3.04%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$7.08億元，較去年同期成長0.14%，為過去11年同期中的第3高。
同時安勤過去3年、5年與10年的「全年營業利益年化成長率」分別為-2.86%、21.44%與6.42%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -50.17% | 0.39% | -32.46% | 151.88% | 111.29% | -76.37% | 55.04% | 27.25% | 49.6% | -41.43% | 62.79% | 53.11% |
| 3年年化成長率 | -30.35% | 19.53% | 53.18% | 7.95% | -8.18% | -22.46% | 43.44% | 3.69% | 12.57% | 13.44% | 47.51% | -- |
| 5年年化成長率 | 12.45% | -3.13% | 5.66% | 19.93% | 8.07% | -16.39% | 22.99% | 22.68% | 22.97% | -- | -- | -- |
| 10年年化成長率 | -3.04% | 9.15% | 13.85% | 21.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.14% | -25.19% | 22.35% | 199.8% | -3.87% | -58.1% | 86.52% | -7.18% | -15.62% | 15.22% | 58.16% | -1.46% |
| 3年年化成長率 | -2.86% | 40% | 52.2% | 6.48% | -9.1% | -10.15% | 13.47% | -3.36% | 15.42% | 21.55% | 13.85% | -- |
| 5年年化成長率 | 21.44% | 2.02% | 22.47% | 15.89% | -10.06% | -6.75% | 21.63% | 7.06% | 7.48% | -- | -- | -- |
| 10年年化成長率 | 6.42% | 11.39% | 14.51% | 11.61% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
安勤(3479) 2025年第3季「稅前淨利」為NT$2.5億元、前9個月累積稅前淨利為NT$6.42億元
單季
安勤(3479) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.5億元，較上一季成長40.3%，較去年同期成長2.26%。為過去11年同期中的第2高。
同時安勤過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為5.45%、27.49%與5.46%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$6.42億元，較去年同期成長4.65%，為過去11年同期中的第2高。
同時安勤過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為3.82%、19.67%與8.61%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.26% | -22.35% | 47.65% | 130.27% | 24.76% | -63.74% | 143.19% | -43.44% | 49.19% | -32.07% | 116.71% | -20.48% |
| 3年年化成長率 | 5.45% | 38.21% | 61.88% | 1.37% | 3.23% | -20.7% | 27.07% | -16.93% | 29.98% | 5.39% | 3.7% | -- |
| 5年年化成長率 | 27.49% | 3.62% | 30.19% | 7.46% | -1.48% | -12.76% | 24.74% | -0.25% | 2.48% | -- | -- | -- |
| 10年年化成長率 | 5.46% | 13.69% | 13.96% | 4.94% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.65% | -24.98% | 42.52% | 214.15% | -30.17% | -42.98% | 95.89% | -14.82% | -26.67% | 33.38% | 56.88% | -13.89% |
| 3年年化成長率 | 3.82% | 49.76% | 46.22% | 7.74% | -7.95% | -1.65% | 6.95% | -5.91% | 15.34% | 21.68% | 0.82% | -- |
| 5年年化成長率 | 19.67% | 5.99% | 28.41% | 15.85% | -13.4% | -1.43% | 20.68% | 2.39% | 0.04% | -- | -- | -- |
| 10年年化成長率 | 8.61% | 13.1% | 14.67% | 7.66% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
安勤(3479) 2025年第3季「淨利」為NT$1.64億元、前9個月累積淨利為NT$4.3億元
單季
安勤(3479) 最新公布的2025年第3季財報中，單季淨利為NT$1.64億元，較上一季成長45.38%，較去年同期衰退-1.94%。為過去11年同期中的第3高。
同時安勤過去3年、5年與10年的「第3季淨利年化成長率」分別為0.8%、22.66%與3.62%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$4.3億元，較去年同期成長4.45%，為過去11年同期中的第2高。
同時安勤過去3年、5年與10年的「前9個月淨利年化成長率」分別為0.38%、16.95%與7.31%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.94% | -21.59% | 33.22% | 123.44% | 21.3% | -60.69% | 148.83% | -42.07% | 40.1% | -35.25% | 126.45% | -23.24% |
| 3年年化成長率 | 0.8% | 32.65% | 53.41% | 2.14% | 5.87% | -17.25% | 26.4% | -19.3% | 27.12% | 4.02% | 0.61% | -- |
| 5年年化成長率 | 22.66% | 2.16% | 28.71% | 8.96% | -0.75% | -12.46% | 24.25% | -1.79% | -1.57% | -- | -- | -- |
| 10年年化成長率 | 3.62% | 12.67% | 12.43% | 3.56% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.45% | -27.25% | 33.09% | 218.44% | -32.06% | -40.85% | 84.6% | -1.67% | -34.89% | 32.4% | 60.12% | -15.02% |
| 3年年化成長率 | 0.38% | 45.55% | 42.27% | 8.57% | -9.47% | 2.4% | 5.73% | -5.36% | 11.34% | 21.68% | -0.45% | -- |
| 5年年化成長率 | 16.95% | 4.38% | 25.75% | 18.36% | -13.83% | -1.53% | 20.17% | 2.9% | -3.19% | -- | -- | -- |
| 10年年化成長率 | 7.31% | 12% | 13.75% | 7.05% | -- | -- | -- | -- | -- | -- | -- | -- |
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