3479
129
TWD-2.00 (-1.53%)
2026.09.14收盤
安勤－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,384,830 | 98.1% | 2,057,487 | 98.16% | 1,868,328 | 97.51% | 1,922,355 | 96.67% | 1,824,239 | 97.71% | 1,115,047 | 97.53% | 972,244 | 97.89% | 1,427,429 | 98.08% | 1,107,617 | 95.56% | 1,093,696 | 95.16% | 1,293,371 | 95.69% | 848,734 | 95.64% | 861,593 | 96.02% | 764,224 | 95.06% | 874,974 | 99.4% |
| 銷貨收入 | 2,384,830 | 98.1% | 2,057,487 | 98.16% | 1,868,328 | 97.51% | 1,922,355 | 96.67% | 1,824,239 | 97.71% | 1,115,047 | 97.53% | 972,244 | 97.89% | 1,427,429 | 98.08% | 1,107,617 | 95.56% | ||||||||||||
| 銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,638 | 0.41% | 16,490 | 1.66% | 4,948 | 0.34% | 877 | 0.08% | 781 | 0.07% | 4,587 | 0.34% | 4,303 | 0.48% | 2,586 | 0.29% | 1,543 | 0.19% | 3,211 | 0.36% |
| 銷貨收入淨額 | 2,384,830 | 98.1% | 2,057,487 | 98.16% | 1,868,328 | 97.51% | 1,922,355 | 96.67% | 1,824,239 | 97.71% | 1,110,409 | 97.12% | 955,754 | 96.23% | 1,422,481 | 97.74% | 1,106,740 | 95.48% | 1,092,915 | 95.09% | 1,288,784 | 95.36% | 844,431 | 95.15% | 859,007 | 95.73% | 762,681 | 94.87% | 871,763 | 99.03% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 46,177 | 1.9% | 38,569 | 1.84% | 47,655 | 2.49% | 66,168 | 3.33% | 42,766 | 2.29% | 32,871 | 2.88% | 37,401 | 3.77% | 32,821 | 2.26% | 52,400 | 4.52% | ||||||||||||
| 勞務收入 | 46,177 | 1.9% | 38,569 | 1.84% | 47,655 | 2.49% | 66,168 | 3.33% | 42,766 | 2.29% | 32,871 | 2.88% | 37,401 | 3.77% | 32,821 | 2.26% | 52,400 | 4.52% | ||||||||||||
| 勞務收入合計 | 46,177 | 1.9% | 38,569 | 1.84% | 47,655 | 2.49% | 66,168 | 3.33% | 42,766 | 2.29% | 32,871 | 2.88% | 37,401 | 3.77% | 32,821 | 2.26% | 52,400 | 4.52% | 56,374 | 4.91% | 62,775 | 4.64% | 43,038 | 4.85% | 38,305 | 4.27% | 41,224 | 5.13% | 8,495 | 0.97% |
| 營業收入合計 | 2,431,007 | 100% | 2,096,056 | 100% | 1,915,983 | 100% | 1,988,523 | 100% | 1,867,005 | 100% | 1,143,280 | 100% | 993,155 | 100% | 1,455,302 | 100% | 1,159,140 | 100% | 1,149,289 | 100% | 1,351,559 | 100% | 887,469 | 100% | 897,312 | 100% | 803,905 | 100% | 880,258 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,844,552 | 75.88% | 1,548,614 | 73.88% | 1,407,557 | 73.46% | 1,481,875 | 74.52% | 1,419,242 | 76.02% | 882,847 | 77.22% | 718,389 | 72.33% | 1,051,010 | 72.22% | 873,012 | 75.32% | ||||||||||||
| 銷貨成本合計 | 1,844,552 | 75.88% | 1,548,614 | 73.88% | 1,407,557 | 73.46% | 1,481,875 | 74.52% | 1,419,242 | 76.02% | 882,847 | 77.22% | 718,389 | 72.33% | 1,051,010 | 72.22% | 873,012 | 75.32% | ||||||||||||
| 營業成本合計 | 1,844,552 | 75.88% | 1,548,614 | 73.88% | 1,407,557 | 73.46% | 1,481,875 | 74.52% | 1,419,242 | 76.02% | 882,847 | 77.22% | 718,389 | 72.33% | 1,051,010 | 72.22% | 873,012 | 75.32% | 875,447 | 76.17% | 980,473 | 72.54% | 659,836 | 74.35% | 681,662 | 75.97% | 599,901 | 74.62% | 658,480 | 74.81% |
| 營業毛利(毛損) | 586,455 | 24.12% | 547,442 | 26.12% | 508,426 | 26.54% | 506,648 | 25.48% | 447,763 | 23.98% | 260,433 | 22.78% | 274,766 | 27.67% | 404,292 | 27.78% | 286,128 | 24.68% | 273,842 | 23.83% | 371,086 | 27.46% | 227,633 | 25.65% | 215,650 | 24.03% | 204,004 | 25.38% | 221,778 | 25.19% |
| 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 | 586,455 | 24.12% | 547,442 | 26.12% | 508,426 | 26.54% | 506,648 | 25.48% | 447,763 | 23.98% | 260,433 | 22.78% | 274,766 | 27.67% | 404,292 | 27.78% | 286,128 | 24.68% | 273,842 | 23.83% | 371,086 | 27.46% | 227,633 | 25.65% | 215,650 | 24.03% | 204,004 | 25.38% | 221,778 | 25.19% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 157,326 | 6.47% | 123,052 | 5.87% | 122,115 | 6.37% | 106,744 | 5.37% | 96,588 | 5.17% | 84,910 | 7.43% | 81,875 | 8.24% | 94,967 | 6.53% | 94,636 | 8.16% | 85,988 | 7.48% | 88,745 | 6.57% | 75,048 | 8.46% | 56,614 | 6.31% | 53,493 | 6.65% | 45,087 | 5.12% |
| 管理費用 | 155,199 | 6.38% | 139,272 | 6.64% | 137,996 | 7.2% | 122,974 | 6.18% | 108,860 | 5.83% | 78,437 | 6.86% | 82,784 | 8.34% | 99,091 | 6.81% | 84,914 | 7.33% | 80,814 | 7.03% | 107,711 | 7.97% | 58,328 | 6.57% | 68,485 | 7.63% | 69,480 | 8.64% | 69,615 | 7.91% |
| 研究發展費用 | 95,631 | 3.93% | 63,905 | 3.05% | 57,769 | 3.02% | 53,637 | 2.7% | 52,002 | 2.79% | 50,848 | 4.45% | 72,368 | 7.29% | 47,880 | 3.29% | 40,613 | 3.5% | 43,242 | 3.76% | 40,669 | 3.01% | 36,436 | 4.11% | 30,192 | 3.36% | 30,898 | 3.84% | 28,391 | 3.23% |
| 預期信用減損損失(利益) | (1,219) | -0.05% | (3,418) | -0.16% | (2,131) | -0.11% | 5,695 | 0.29% | 657 | 0.04% | 10,661 | 0.93% | (359) | -0.04% | 8,440 | 0.58% | 2,644 | 0.23% | ||||||||||||
| 營業費用合計 | 406,937 | 16.74% | 322,811 | 15.4% | 315,749 | 16.48% | 289,050 | 14.54% | 258,107 | 13.82% | 224,856 | 19.67% | 236,668 | 23.83% | 250,378 | 17.2% | 222,807 | 19.22% | 210,044 | 18.28% | 237,125 | 17.54% | 169,812 | 19.13% | 155,291 | 17.31% | 153,871 | 19.14% | 143,093 | 16.26% |
| 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% | ||||||||||||||
| 營業利益(損失) | 179,518 | 7.38% | 224,631 | 10.72% | 192,677 | 10.06% | 217,598 | 10.94% | 189,656 | 10.16% | 35,577 | 3.11% | 38,098 | 3.84% | 153,914 | 10.58% | 63,321 | 5.46% | 63,798 | 5.55% | 133,961 | 9.91% | 57,821 | 6.52% | 60,359 | 6.73% | 50,133 | 6.24% | 78,685 | 8.94% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 14,575 | 0.6% | 17,553 | 0.84% | 20,412 | 1.07% | 8,653 | 0.44% | 951 | 0.05% | 1,093 | 0.1% | 1,323 | 0.13% | ||||||||||||||||
| 利息收入合計 | 14,575 | 0.6% | 17,553 | 0.84% | 20,412 | 1.07% | 8,653 | 0.44% | 951 | 0.05% | 1,093 | 0.1% | 1,323 | 0.13% | 3,254 | 0.22% | 2,289 | 0.2% | 976 | 0.08% | 391 | 0.03% | 569 | 0.06% | 615 | 0.07% | 377 | 0.05% | 280 | 0.03% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 11,057 | 0.45% | 9,679 | 0.46% | 2,823 | 0.15% | 759 | 0.04% | 6,939 | 0.37% | 21,619 | 1.89% | 19,534 | 1.97% | 7,396 | 0.51% | 7,890 | 0.68% | 6,504 | 0.57% | 6,342 | 0.47% | 3,599 | 0.41% | 2,679 | 0.3% | 3,351 | 0.42% | 4,824 | 0.55% |
| 其他收入合計 | 11,057 | 0.45% | 9,679 | 0.46% | 2,823 | 0.15% | 759 | 0.04% | 6,939 | 0.37% | 21,619 | 1.89% | 19,534 | 1.97% | 10,650 | 0.73% | 10,179 | 0.88% | 7,480 | 0.65% | 6,733 | 0.5% | 4,168 | 0.47% | 3,294 | 0.37% | 3,728 | 0.46% | 5,104 | 0.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 27 | 0% | 0 | 0% | 9 | 0% | 35 | 0% | 0 | 0% | 680 | 0.07% | 11 | 0% | 30 | 0% | 660 | 0.06% | 0 | 0% | 10,426 | 1.18% | ||||||
| 外幣兌換利益 | 311 | 0.01% | 0 | 0% | (836) | -0.04% | 1,065 | 0.05% | 790 | 0.04% | 0 | 0% | 0 | 0% | 1,542 | 0.11% | 17,274 | 1.49% | 2,824 | 0.25% | 2,376 | 0.18% | (2,059) | -0.23% | (3,271) | -0.36% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 130 | 0.01% | 0 | 0% | 451 | 0.02% | ||||||||||||||||||||||||
| 什項支出 | 31 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 515 | 0.04% | 2,693 | 0.23% | 145 | 0.01% | 142 | 0.01% | 0 | 0% | (73) | -0.01% | 276 | 0.03% | (1,387) | -0.16% | ||
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | 62,065 | 2.96% | 0 | 0% | 0 | 0% | 0 | 0% | 2,407 | 0.21% | 7,498 | 0.75% | ||||||||||||||||
| 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 | 410 | 0.02% | (62,038) | -2.96% | (385) | -0.02% | 1,074 | 0.05% | 825 | 0.04% | (2,407) | -0.21% | (6,819) | -0.69% | 1,038 | 0.07% | 14,611 | 1.26% | 3,339 | 0.29% | 2,234 | 0.17% | (2,059) | -0.23% | (3,198) | -0.36% | (276) | -0.03% | 11,813 | 1.34% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 10,032 | 0.41% | 9,006 | 0.43% | 4,526 | 0.24% | 3,853 | 0.19% | 3,011 | 0.16% | 1,528 | 0.13% | 1,074 | 0.11% | 1,134 | 0.08% | 1,207 | 0.1% | 19 | 0% | 165 | 0.02% | ||||||||
| 財務成本淨額 | 10,032 | 0.41% | 9,006 | 0.43% | 4,526 | 0.24% | 3,853 | 0.19% | 3,011 | 0.16% | 1,528 | 0.13% | 1,074 | 0.11% | 1,134 | 0.08% | 1,207 | 0.1% | 733 | 0.06% | 30 | 0% | 19 | 0% | 165 | 0.02% | 1,337 | 0.17% | 1,760 | 0.2% |
| 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 | 3,033 | 0.12% | 0 | 0% | 1,425 | 0.07% | 1,168 | 0.06% | 4,412 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 395 | 0.04% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 2,386 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 610 | 0.05% | 986 | 0.1% | 355 | 0.04% | 0 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3,033 | 0.12% | (2,386) | -0.11% | 1,425 | 0.07% | 1,168 | 0.06% | 4,412 | 0.24% | (610) | -0.05% | (986) | -0.1% | 191 | 0.01% | (148) | -0.01% | (2,648) | -0.23% | (2,072) | -0.15% | (387) | -0.04% | 243 | 0.03% | (355) | -0.04% | 395 | 0.04% |
| 營業外收入及支出合計 | 19,043 | 0.78% | (46,198) | -2.2% | 19,749 | 1.03% | 7,801 | 0.39% | 10,116 | 0.54% | 18,167 | 1.59% | 11,978 | 1.21% | 10,745 | 0.74% | 23,435 | 2.02% | 7,438 | 0.65% | 6,865 | 0.51% | 1,703 | 0.19% | 174 | 0.02% | 1,760 | 0.22% | 15,552 | 1.77% |
| 繼續營業單位稅前淨利(淨損) | 198,561 | 8.17% | 178,433 | 8.51% | 212,426 | 11.09% | 225,399 | 11.33% | 199,772 | 10.7% | 53,744 | 4.7% | 50,076 | 5.04% | 164,659 | 11.31% | 86,756 | 7.48% | 71,236 | 6.2% | 140,826 | 10.42% | 59,524 | 6.71% | 60,533 | 6.75% | 51,893 | 6.46% | 94,237 | 10.71% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 63,388 | 2.61% | 65,337 | 3.12% | 71,053 | 3.71% | 76,075 | 3.83% | 51,188 | 2.74% | 15,294 | 1.34% | 18,874 | 1.9% | ||||||||||||||||
| 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 | 63,388 | 2.61% | 65,337 | 3.12% | 71,053 | 3.71% | 76,075 | 3.83% | 51,188 | 2.74% | 15,294 | 1.34% | 18,874 | 1.9% | 50,806 | 3.49% | 20,771 | 1.79% | 24,185 | 2.1% | 35,502 | 2.63% | 16,522 | 1.86% | 17,891 | 1.99% | 8,900 | 1.11% | 26,352 | 2.99% |
| 繼續營業單位本期淨利(淨損) | 135,173 | 5.56% | 113,096 | 5.4% | 141,373 | 7.38% | 149,324 | 7.51% | 148,584 | 7.96% | 38,450 | 3.36% | 31,202 | 3.14% | 113,853 | 7.82% | 65,985 | 5.69% | 47,051 | 4.09% | 105,324 | 7.79% | 43,002 | 4.85% | 42,642 | 4.75% | 42,993 | 5.35% | 67,885 | 7.71% |
| 本期淨利(淨損) | 135,173 | 5.56% | 113,096 | 5.4% | 141,373 | 7.38% | 149,324 | 7.51% | 148,584 | 7.96% | 38,450 | 3.36% | 31,202 | 3.14% | 113,853 | 7.82% | 65,985 | 5.69% | 47,051 | 4.09% | 105,324 | 7.79% | 43,002 | 4.85% | 42,642 | 4.75% | 42,993 | 5.35% | 67,885 | 7.71% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (6,692) | -0.75% | 1,983 | 0.25% | 4,551 | 0.52% | ||||||||||||
| 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 | (10,900) | -0.45% | (237,020) | -11.31% | 20,433 | 1.07% | 25,654 | 1.29% | 34,508 | 1.85% | (21,792) | -1.91% | (19,038) | -1.92% | 6,250 | 0.43% | 29,473 | 2.54% | 4,735 | 0.41% | (1,131) | -0.08% | (4,681) | -0.53% | ||||||
| 與可能重分類之項目相關之所得稅 | (162) | -0.01% | (4,378) | -0.21% | 504 | 0.03% | 774 | 0.04% | 1,228 | 0.07% | (756) | -0.07% | (668) | -0.07% | 185 | 0.01% | 1,042 | 0.09% | 59 | 0.01% | (15) | 0% | (137) | -0.02% | (199) | -0.02% | (45) | -0.01% | (947) | -0.11% |
| 後續可能重分類至損益之項目總額 | (10,738) | -0.44% | (232,642) | -11.1% | 19,929 | 1.04% | 24,880 | 1.25% | 33,280 | 1.78% | (21,036) | -1.84% | (18,370) | -1.85% | 6,065 | 0.42% | 28,431 | 2.45% | 4,748 | 0.41% | (1,142) | -0.08% | (4,525) | -0.51% | ||||||
| 其他綜合損益(淨額) | (10,738) | -0.44% | (232,642) | -11.1% | 19,929 | 1.04% | 24,880 | 1.25% | 33,280 | 1.78% | (21,036) | -1.84% | (18,370) | -1.85% | 6,065 | 0.42% | 28,431 | 2.45% | 4,748 | 0.41% | (1,142) | -0.08% | (4,525) | -0.51% | (6,517) | -0.73% | 2,054 | 0.26% | 5,431 | 0.62% |
| 本期綜合損益總額 | 124,435 | 5.12% | (119,546) | -5.7% | 161,302 | 8.42% | 174,204 | 8.76% | 181,864 | 9.74% | 17,414 | 1.52% | 12,832 | 1.29% | 119,918 | 8.24% | 94,416 | 8.15% | 51,799 | 4.51% | 104,182 | 7.71% | 38,477 | 4.34% | 36,125 | 4.03% | 45,047 | 5.6% | 73,316 | 8.33% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 124,453 | 5.12% | 88,329 | 4.21% | 117,561 | 6.14% | 125,847 | 6.33% | 134,098 | 7.18% | 28,707 | 2.51% | 25,835 | 2.6% | 105,186 | 7.23% | 58,944 | 5.09% | 39,986 | 3.48% | 105,013 | 7.77% | 40,943 | 4.61% | 42,678 | 4.76% | 38,239 | 4.76% | 62,525 | 7.1% |
| 非控制權益(淨利/損) | 10,720 | 0.44% | 24,767 | 1.18% | 23,812 | 1.24% | 23,477 | 1.18% | 14,486 | 0.78% | 9,743 | 0.85% | 5,367 | 0.54% | 8,667 | 0.6% | 7,041 | 0.61% | 7,065 | 0.61% | 311 | 0.02% | 2,059 | 0.23% | (36) | 0% | 4,754 | 0.59% | 5,360 | 0.61% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 114,897 | 4.73% | (106,990) | -5.1% | 133,820 | 6.98% | 146,039 | 7.34% | 161,331 | 8.64% | 10,996 | 0.96% | 10,356 | 1.04% | 110,260 | 7.58% | 82,373 | 7.11% | 43,658 | 3.8% | 104,745 | 7.75% | 36,280 | 4.09% | 36,717 | 4.09% | 40,008 | 4.98% | 66,550 | 7.56% |
| 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) | 9,538 | 0.39% | (12,556) | -0.6% | 27,482 | 1.43% | 28,165 | 1.42% | 20,533 | 1.1% | 6,418 | 0.56% | 2,476 | 0.25% | 9,658 | 0.66% | 12,043 | 1.04% | 8,141 | 0.71% | (563) | -0.04% | 2,197 | 0.25% | (592) | -0.07% | 5,039 | 0.63% | 6,766 | 0.77% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.72 | 1.22 | 1.62 | 1.75 | 1.89 | 0.41 | 0.37 | |||||||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||
| 基本每股盈餘合計 | 1.72 | 1.22 | 1.62 | 1.75 | 1.89 | 0.41 | 0.37 | 1.52 | 0.85 | 0.58 | 1.54 | 0.6 | 0.79 | 0.8 | 1.36 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.63 | 1.17 | 1.55 | 1.73 | 1.87 | 0.4 | 0.36 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.63 | 1.17 | 1.55 | 1.73 | 1.87 | 0.4 | 0.36 | 1.52 | 0.85 | 0.58 | 1.53 | 0.6 | 0.78 | 0.72 | 1.19 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 4,424,053 | 96.7% | 3,950,910 | 98.1% | 3,379,702 | 97.24% | 3,934,882 | 96.61% | 3,439,013 | 97.66% | 2,141,430 | 96.99% | 2,470,437 | 97.77% | 2,626,669 | 98.07% | 2,241,285 | 95.79% | 2,177,520 | 95.64% | 2,646,764 | 96.13% | 1,786,868 | 95.56% | 1,631,902 | 96.14% | 1,460,535 | 95.43% | 1,630,071 | 99.51% |
| 銷貨收入 | 4,424,053 | 96.7% | 3,950,910 | 98.1% | 3,379,702 | 97.24% | 3,934,882 | 96.61% | 3,439,013 | 97.66% | 2,141,430 | 96.99% | 2,470,437 | 97.77% | 2,626,669 | 98.07% | 2,241,285 | 95.79% | ||||||||||||
| 銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,825 | 0.26% | 17,330 | 0.69% | 9,619 | 0.36% | 2,242 | 0.1% | 1,586 | 0.07% | 5,636 | 0.2% | 8,476 | 0.45% | 4,636 | 0.27% | 2,176 | 0.14% | 5,601 | 0.34% |
| 銷貨收入淨額 | 4,424,053 | 96.7% | 3,950,910 | 98.1% | 3,379,702 | 97.24% | 3,934,882 | 96.61% | 3,439,013 | 97.66% | 2,135,605 | 96.73% | 2,453,107 | 97.08% | 2,617,050 | 97.71% | 2,239,043 | 95.7% | 2,175,934 | 95.57% | 2,641,128 | 95.93% | 1,778,392 | 95.11% | 1,627,266 | 95.87% | 1,458,359 | 95.29% | 1,624,470 | 99.17% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 150,775 | 3.3% | 76,558 | 1.9% | 95,872 | 2.76% | 138,100 | 3.39% | 82,557 | 2.34% | 72,276 | 3.27% | 73,672 | 2.92% | 61,204 | 2.29% | 100,711 | 4.3% | ||||||||||||
| 勞務收入 | 150,775 | 3.3% | 76,558 | 1.9% | 95,872 | 2.76% | 138,100 | 3.39% | 82,557 | 2.34% | 72,276 | 3.27% | 73,672 | 2.92% | 61,204 | 2.29% | 100,711 | 4.3% | ||||||||||||
| 勞務收入合計 | 150,775 | 3.3% | 76,558 | 1.9% | 95,872 | 2.76% | 138,100 | 3.39% | 82,557 | 2.34% | 72,276 | 3.27% | 73,672 | 2.92% | 61,204 | 2.29% | 100,711 | 4.3% | 100,856 | 4.43% | 112,174 | 4.07% | 91,449 | 4.89% | 70,105 | 4.13% | 72,071 | 4.71% | 13,605 | 0.83% |
| 營業收入合計 | 4,574,828 | 100% | 4,027,468 | 100% | 3,475,574 | 100% | 4,072,982 | 100% | 3,521,570 | 100% | 2,207,881 | 100% | 2,526,779 | 100% | 2,678,254 | 100% | 2,339,754 | 100% | 2,276,790 | 100% | 2,753,302 | 100% | 1,869,841 | 100% | 1,697,371 | 100% | 1,530,430 | 100% | 1,638,075 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,384,835 | 73.99% | 2,958,133 | 73.45% | 2,558,150 | 73.6% | 2,991,036 | 73.44% | 2,674,233 | 75.94% | 1,688,707 | 76.49% | 1,880,217 | 74.41% | 1,976,044 | 73.78% | 1,778,911 | 76.03% | ||||||||||||
| 銷貨成本合計 | 3,384,835 | 73.99% | 2,958,133 | 73.45% | 2,558,150 | 73.6% | 2,991,036 | 73.44% | 2,674,233 | 75.94% | 1,688,707 | 76.49% | 1,880,217 | 74.41% | 1,976,044 | 73.78% | 1,778,911 | 76.03% | ||||||||||||
| 營業成本合計 | 3,384,835 | 73.99% | 2,958,133 | 73.45% | 2,558,150 | 73.6% | 2,991,036 | 73.44% | 2,674,233 | 75.94% | 1,688,707 | 76.49% | 1,880,217 | 74.41% | 1,976,044 | 73.78% | 1,778,911 | 76.03% | 1,732,211 | 76.08% | 2,027,628 | 73.64% | 1,396,665 | 74.69% | 1,282,324 | 75.55% | 1,123,798 | 73.43% | 1,234,907 | 75.39% |
| 營業毛利(毛損) | 1,189,993 | 26.01% | 1,069,335 | 26.55% | 917,424 | 26.4% | 1,081,946 | 26.56% | 847,337 | 24.06% | 519,174 | 23.51% | 646,562 | 25.59% | 702,210 | 26.22% | 560,843 | 23.97% | 544,579 | 23.92% | 725,674 | 26.36% | 473,176 | 25.31% | 415,047 | 24.45% | 406,632 | 26.57% | 403,168 | 24.61% |
| 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 | 1,189,993 | 26.01% | 1,069,335 | 26.55% | 917,424 | 26.4% | 1,081,946 | 26.56% | 847,337 | 24.06% | 519,174 | 23.51% | 646,562 | 25.59% | 702,210 | 26.22% | 560,843 | 23.97% | 544,579 | 23.92% | 725,674 | 26.36% | 473,176 | 25.31% | 415,047 | 24.45% | 406,632 | 26.57% | 403,168 | 24.61% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 318,333 | 6.96% | 255,518 | 6.34% | 239,056 | 6.88% | 219,544 | 5.39% | 185,672 | 5.27% | 175,967 | 7.97% | 179,415 | 7.1% | 193,596 | 7.23% | 185,504 | 7.93% | 167,485 | 7.36% | 171,938 | 6.24% | 139,907 | 7.48% | 108,965 | 6.42% | 97,533 | 6.37% | 90,038 | 5.5% |
| 管理費用 | 309,532 | 6.77% | 284,390 | 7.06% | 257,456 | 7.41% | 262,933 | 6.46% | 215,510 | 6.12% | 157,551 | 7.14% | 184,794 | 7.31% | 185,217 | 6.92% | 163,057 | 6.97% | 171,332 | 7.53% | 210,230 | 7.64% | 131,192 | 7.02% | 137,080 | 8.08% | 136,013 | 8.89% | 137,882 | 8.42% |
| 研究發展費用 | 188,534 | 4.12% | 123,592 | 3.07% | 111,317 | 3.2% | 103,596 | 2.54% | 103,872 | 2.95% | 99,704 | 4.52% | 120,241 | 4.76% | 84,393 | 3.15% | 79,708 | 3.41% | 83,358 | 3.66% | 77,657 | 2.82% | 70,997 | 3.8% | 63,793 | 3.76% | 59,418 | 3.88% | 55,931 | 3.41% |
| 預期信用減損損失(利益) | (3,634) | -0.08% | 2,341 | 0.06% | (4,835) | -0.14% | 6,331 | 0.16% | 218 | 0.01% | 11,192 | 0.51% | 2,187 | 0.09% | 7,312 | 0.27% | 2,244 | 0.1% | ||||||||||||
| 營業費用合計 | 812,765 | 17.77% | 665,841 | 16.53% | 602,994 | 17.35% | 592,404 | 14.54% | 505,272 | 14.35% | 444,414 | 20.13% | 486,637 | 19.26% | 470,518 | 17.57% | 430,513 | 18.4% | 422,175 | 18.54% | 459,825 | 16.7% | 342,096 | 18.3% | 309,838 | 18.25% | 292,964 | 19.14% | 283,851 | 17.33% |
| 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% | ||||||||||||||
| 營業利益(損失) | 377,228 | 8.25% | 403,494 | 10.02% | 314,430 | 9.05% | 489,542 | 12.02% | 342,065 | 9.71% | 74,760 | 3.39% | 159,925 | 6.33% | 231,692 | 8.65% | 130,330 | 5.57% | 122,404 | 5.38% | 265,849 | 9.66% | 131,080 | 7.01% | 105,209 | 6.2% | 113,668 | 7.43% | 119,317 | 7.28% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 28,763 | 0.63% | 31,623 | 0.79% | 35,258 | 1.01% | 14,806 | 0.36% | 1,531 | 0.04% | 2,111 | 0.1% | 5,419 | 0.21% | ||||||||||||||||
| 利息收入合計 | 28,763 | 0.63% | 31,623 | 0.79% | 35,258 | 1.01% | 14,806 | 0.36% | 1,531 | 0.04% | 2,111 | 0.1% | 5,419 | 0.21% | 5,751 | 0.21% | 3,628 | 0.16% | 1,653 | 0.07% | 617 | 0.02% | 1,062 | 0.06% | 1,022 | 0.06% | 527 | 0.03% | 429 | 0.03% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 24,197 | 0.53% | 21,023 | 0.52% | 8,834 | 0.25% | 4,996 | 0.12% | 5,238 | 0.15% | 21,152 | 0.96% | 25,787 | 1.02% | 15,925 | 0.59% | 15,076 | 0.64% | 13,065 | 0.57% | 12,148 | 0.44% | 6,020 | 0.32% | 5,431 | 0.32% | 13,077 | 0.85% | 12,086 | 0.74% |
| 其他收入合計 | 24,197 | 0.53% | 21,023 | 0.52% | 8,834 | 0.25% | 4,996 | 0.12% | 5,238 | 0.15% | 21,152 | 0.96% | 25,787 | 1.02% | 21,676 | 0.81% | 18,704 | 0.8% | 14,718 | 0.65% | 12,765 | 0.46% | 7,082 | 0.38% | 6,453 | 0.38% | 13,604 | 0.89% | 12,515 | 0.76% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 20 | 0% | 10 | 0% | 9 | 0% | 35 | 0% | 0 | 0% | 680 | 0.03% | 11 | 0% | 30 | 0% | 1,960 | 0.09% | 0 | 0% | 20,732 | 1.27% | ||||||
| 外幣兌換利益 | 7,950 | 0.17% | 0 | 0% | 15,021 | 0.43% | (2,821) | -0.07% | 11,573 | 0.33% | 0 | 0% | 0 | 0% | 4,115 | 0.15% | 9,124 | 0.39% | (6,139) | -0.27% | (327) | -0.01% | (3,789) | -0.2% | 926 | 0.05% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 130 | 0% | 65 | 0% | 386 | 0.01% | ||||||||||||||||||||||||
| 什項支出 | 256 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 2,211 | 0.08% | 4,279 | 0.18% | 145 | 0.01% | 142 | 0.01% | 0 | 0% | 1,221 | 0.07% | 1,500 | 0.1% | 6,363 | 0.39% | ||
| 處分不動產、廠房及設備損失 | 115 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | 46,916 | 1.16% | 0 | 0% | 0 | 0% | 0 | 0% | 4,927 | 0.22% | 342 | 0.01% | ||||||||||||||||
| 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 | 7,709 | 0.17% | (46,831) | -1.16% | 15,417 | 0.44% | (2,812) | -0.07% | 11,608 | 0.33% | (4,927) | -0.22% | 337 | 0.01% | 1,915 | 0.07% | 4,875 | 0.21% | (4,324) | -0.19% | (469) | -0.02% | (3,789) | -0.2% | (295) | -0.02% | (1,500) | -0.1% | 14,369 | 0.88% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 22,347 | 0.49% | 18,344 | 0.46% | 9,629 | 0.28% | 8,301 | 0.2% | 5,642 | 0.16% | 2,603 | 0.12% | 2,889 | 0.11% | 2,477 | 0.09% | 2,641 | 0.11% | 51 | 0% | 342 | 0.02% | ||||||||
| 財務成本淨額 | 22,347 | 0.49% | 18,344 | 0.46% | 9,629 | 0.28% | 8,301 | 0.2% | 5,642 | 0.16% | 2,603 | 0.12% | 2,889 | 0.11% | 2,477 | 0.09% | 2,641 | 0.11% | 1,573 | 0.07% | 43 | 0% | 51 | 0% | 342 | 0.02% | 2,843 | 0.19% | 3,856 | 0.24% |
| 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 | 5,048 | 0.11% | 246 | 0.01% | 3,959 | 0.11% | 3,734 | 0.09% | 5,077 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 694 | 0.03% | 1,498 | 0.06% | 308 | 0.02% | 59 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 5,048 | 0.11% | 246 | 0.01% | 3,959 | 0.11% | 3,734 | 0.09% | 5,077 | 0.14% | (694) | -0.03% | (1,498) | -0.06% | 654 | 0.02% | (1,526) | -0.07% | (5,507) | -0.24% | (3,299) | -0.12% | (452) | -0.02% | 190 | 0.01% | (308) | -0.02% | (59) | 0% |
| 營業外收入及支出合計 | 43,370 | 0.95% | (12,283) | -0.3% | 53,839 | 1.55% | 12,423 | 0.31% | 17,812 | 0.51% | 15,039 | 0.68% | 27,156 | 1.07% | 21,768 | 0.81% | 19,412 | 0.83% | 3,314 | 0.15% | 8,954 | 0.33% | 2,790 | 0.15% | 6,006 | 0.35% | 8,953 | 0.58% | 22,969 | 1.4% |
| 繼續營業單位稅前淨利(淨損) | 420,598 | 9.19% | 391,211 | 9.71% | 368,269 | 10.6% | 501,965 | 12.32% | 359,877 | 10.22% | 89,799 | 4.07% | 187,081 | 7.4% | 253,460 | 9.46% | 149,742 | 6.4% | 125,718 | 5.52% | 274,803 | 9.98% | 133,870 | 7.16% | 111,215 | 6.55% | 122,621 | 8.01% | 142,286 | 8.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 110,299 | 2.41% | 125,387 | 3.11% | 124,039 | 3.57% | 149,632 | 3.67% | 94,970 | 2.7% | 28,042 | 1.27% | 49,674 | 1.97% | ||||||||||||||||
| 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 | 110,299 | 2.41% | 125,387 | 3.11% | 124,039 | 3.57% | 149,632 | 3.67% | 94,970 | 2.7% | 28,042 | 1.27% | 49,674 | 1.97% | 71,702 | 2.68% | 30,210 | 1.29% | 47,097 | 2.07% | 68,145 | 2.48% | 36,644 | 1.96% | 29,422 | 1.73% | 32,790 | 2.14% | 40,062 | 2.45% |
| 繼續營業單位本期淨利(淨損) | 310,299 | 6.78% | 265,824 | 6.6% | 244,230 | 7.03% | 352,333 | 8.65% | 264,907 | 7.52% | 61,757 | 2.8% | 137,407 | 5.44% | 181,758 | 6.79% | 119,532 | 5.11% | 78,621 | 3.45% | 206,658 | 7.51% | 97,226 | 5.2% | 81,793 | 4.82% | 89,831 | 5.87% | 102,224 | 6.24% |
| 本期淨利(淨損) | 310,299 | 6.78% | 265,824 | 6.6% | 244,230 | 7.03% | 352,333 | 8.65% | 264,907 | 7.52% | 61,757 | 2.8% | 137,407 | 5.44% | 181,758 | 6.79% | 119,532 | 5.11% | 78,621 | 3.45% | 206,658 | 7.51% | 97,226 | 5.2% | 81,793 | 4.82% | 89,831 | 5.87% | 102,224 | 6.24% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (855) | -0.05% | 10,187 | 0.67% | (3,323) | -0.2% | ||||||||||||
| 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 | 25,633 | 0.56% | (208,245) | -5.17% | 85,421 | 2.46% | 14,967 | 0.37% | 67,026 | 1.9% | (22,770) | -1.03% | (11,754) | -0.47% | 10,288 | 0.38% | 16,886 | 0.72% | (37,681) | -1.66% | (12,257) | -0.45% | (11,684) | -0.62% | ||||||
| 與可能重分類之項目相關之所得稅 | 471 | 0.01% | (3,907) | -0.1% | 1,956 | 0.06% | 482 | 0.01% | 2,287 | 0.06% | (695) | -0.03% | (393) | -0.02% | 265 | 0.01% | 249 | 0.01% | (1,196) | -0.05% | (213) | -0.01% | (245) | -0.01% | 100 | 0.01% | 740 | 0.05% | (947) | -0.06% |
| 後續可能重分類至損益之項目總額 | 25,162 | 0.55% | (204,338) | -5.07% | 83,465 | 2.4% | 14,485 | 0.36% | 64,739 | 1.84% | (22,075) | -1% | (11,361) | -0.45% | 10,023 | 0.37% | 16,637 | 0.71% | (36,458) | -1.6% | (12,050) | -0.44% | (11,572) | -0.62% | ||||||
| 其他綜合損益(淨額) | 25,162 | 0.55% | (204,338) | -5.07% | 83,465 | 2.4% | 14,485 | 0.36% | 64,739 | 1.84% | (22,075) | -1% | (11,361) | -0.45% | 10,023 | 0.37% | 16,637 | 0.71% | (36,458) | -1.6% | (12,050) | -0.44% | (11,572) | -0.62% | (969) | -0.06% | 9,467 | 0.62% | (2,443) | -0.15% |
| 本期綜合損益總額 | 335,461 | 7.33% | 61,486 | 1.53% | 327,695 | 9.43% | 366,818 | 9.01% | 329,646 | 9.36% | 39,682 | 1.8% | 126,046 | 4.99% | 191,781 | 7.16% | 136,169 | 5.82% | 42,163 | 1.85% | 194,608 | 7.07% | 85,654 | 4.58% | 80,824 | 4.76% | 99,298 | 6.49% | 99,781 | 6.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 285,918 | 6.25% | 224,599 | 5.58% | 202,092 | 5.81% | 308,182 | 7.57% | 239,290 | 6.79% | 47,845 | 2.17% | 122,755 | 4.86% | 167,911 | 6.27% | 105,220 | 4.5% | 67,908 | 2.98% | 208,291 | 7.57% | 90,339 | 4.83% | 81,742 | 4.82% | 82,044 | 5.36% | 93,489 | 5.71% |
| 非控制權益(淨利/損) | 24,381 | 0.53% | 41,225 | 1.02% | 42,138 | 1.21% | 44,151 | 1.08% | 25,617 | 0.73% | 13,912 | 0.63% | 14,652 | 0.58% | 13,847 | 0.52% | 14,312 | 0.61% | 10,713 | 0.47% | (1,633) | -0.06% | 6,887 | 0.37% | 51 | 0% | 7,787 | 0.51% | 8,735 | 0.53% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 306,607 | 6.7% | 52,896 | 1.31% | 271,241 | 7.8% | 319,583 | 7.85% | 292,788 | 8.31% | 28,816 | 1.31% | 113,078 | 4.48% | 176,461 | 6.59% | 119,192 | 5.09% | 37,589 | 1.65% | 199,029 | 7.23% | 79,943 | 4.28% | 80,739 | 4.76% | 89,930 | 5.88% | 91,597 | 5.59% |
| 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) | 28,854 | 0.63% | 8,590 | 0.21% | 56,454 | 1.62% | 47,235 | 1.16% | 36,858 | 1.05% | 10,866 | 0.49% | 12,968 | 0.51% | 15,320 | 0.57% | 16,977 | 0.73% | 4,574 | 0.2% | (4,421) | -0.16% | 5,711 | 0.31% | 85 | 0.01% | 9,368 | 0.61% | 8,184 | 0.5% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.95 | 3.09 | 2.79 | 4.31 | 3.39 | 0.69 | 1.78 | |||||||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||
| 基本每股盈餘合計 | 3.95 | 3.09 | 2.79 | 4.31 | 3.39 | 0.69 | 1.78 | 2.43 | 1.53 | 0.99 | 3.05 | 1.32 | 1.51 | 1.74 | 2.03 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.71 | 2.94 | 2.69 | 4.24 | 3.33 | 0.67 | 1.72 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.71 | 2.94 | 2.69 | 4.24 | 3.33 | 0.67 | 1.72 | 2.41 | 1.51 | 0.98 | 3.04 | 1.31 | 1.5 | 1.57 | 1.75 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$21.44億元、前3個月累積營業收入為NT$21.44億元
單季
安勤(3479) 最新公布的2026年第1季財報中，單季營業收入為NT$21.44億元，較上一季成長1.23%，較去年同期成長11%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$21.44億元，較去年同期成長11%，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3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11% | 23.84% | -25.18% | 25.98% | 55.42% | -30.58% | 25.4% | 3.59% | 4.71% | -19.56% | 42.69% | 22.79% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11% | 23.84% | -25.18% | 25.98% | 55.42% | -30.58% | 25.4% | 3.59% | 4.71% | -19.56% | 42.69% | 22.79% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
安勤(3479) 2026年第2季「營業毛利」為NT$5.86億元、前6個月累積營業毛利為NT$11.9億元
單季
安勤(3479) 最新公布的2026年第2季財報中，單季營業毛利為NT$5.86億元，較上一季衰退-2.83%，較去年同期成長7.13%。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2季營業毛利年化成長率」分別為5%、17.63%與4.68%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$11.9億元，較去年同期成長11.28%，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6個月營業毛利年化成長率」分別為3.22%、18.04%與5.07%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.13% | 7.67% | 0.35% | 13.15% | 71.93% | -5.22% | -32.04% | 41.3% | 4.49% | -26.21% | 63.02% | 5.56% |
| 3年年化成長率 | 5% | 6.93% | 24.98% | 22.63% | 3.46% | -3.09% | 0.11% | 2.9% | 7.92% | 8.29% | 22.07% | 0.87% |
| 5年年化成長率 | 17.63% | 14.78% | 4.69% | 12.11% | 10.33% | -6.84% | 3.84% | 13.39% | 7% | 4.31% | -- | -- |
| 10年年化成長率 | 4.68% | 9.17% | 8.96% | 9.52% | 7.28% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11.28% | 16.56% | -15.21% | 27.69% | 63.21% | -19.7% | -7.92% | 25.21% | 2.99% | -24.96% | 53.36% | 14.01% |
| 3年年化成長率 | 3.22% | 8.07% | 20.9% | 18.72% | 6.46% | -2.54% | 5.89% | -1.09% | 5.83% | 9.48% | 21.3% | 5.48% |
| 5年年化成長率 | 18.04% | 10.59% | 5.49% | 14.04% | 9.24% | -6.48% | 6.44% | 11.09% | 6.64% | 6.2% | -- | -- |
| 10年年化成長率 | 5.07% | 8.49% | 8.25% | 10.28% | 7.71% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$1.28億元、全年累積稅前淨利為NT$7.7億元
單季
安勤(3479) 最新公布的2025年第4季財報中，單季稅前淨利為NT$1.28億元，較上一季衰退-48.84%，較去年同期衰退-35.67%。為過去11年同期中的第5高。
同時安勤過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-21.64%、15.12%與0.33%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$7.7億元，較去年同期衰退-5.24%，為過去11年同期中的第4高。
同時安勤過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-2.86%、18.84%與6.64%。
稅前淨利成長率-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 | -35.67% | 17.93% | -36.58% | 139.85% | 75.25% | -67.75% | 82.19% | 6.37% | 44.59% | -43.41% | 49.59% | 68.32% |
| 3年年化成長率 | -21.64% | 21.51% | 38.66% | 10.67% | 0.97% | -14.51% | 40.98% | -4.52% | 6.97% | 12.53% | 51.44% | -- |
| 5年年化成長率 | 15.12% | 0.27% | 9.39% | 21.31% | 9.63% | -12.56% | 18.86% | 16.99% | 23.23% | -- | -- | -- |
| 10年年化成長率 | 0.33% | 9.17% | 13.12% | 22.26% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -5.24% | -17.63% | 17.44% | 186.05% | -9.61% | -50.41% | 91.57% | -9.11% | -15.44% | 9.88% | 54.57% | 1.84% |
| 3年年化成長率 | -2.86% | 40.39% | 44.81% | 8.64% | -4.95% | -4.78% | 13.76% | -5.48% | 12.82% | 20.04% | 9.32% | -- |
| 5年年化成長率 | 18.84% | 4.4% | 23.6% | 17.42% | -7.98% | -4.31% | 20.12% | 5.86% | 3.95% | -- | -- | -- |
| 10年年化成長率 | 6.64% | 11.98% | 14.39% | 10.48% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
安勤(3479) 2025年第4季「淨利」為NT$1.11億元、全年累積淨利為NT$5.41億元
單季
安勤(3479) 最新公布的2025年第4季財報中，單季淨利為NT$1.11億元，較上一季衰退-32.73%，較去年同期衰退-33.34%。為過去11年同期中的第5高。
同時安勤過去3年、5年與10年的「第4季淨利年化成長率」分別為-18.37%、13.42%與1.5%。
今年初累積至今
累積部分，今年全年淨利累積為NT$5.41億元，較去年同期衰退-6.4%，為過去11年同期中的第4高。
同時安勤過去3年、5年與10年的「全年淨利年化成長率」分別為-4.9%、16.18%與5.8%。
淨利成長率-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 | -33.34% | 25.34% | -34.9% | 84.39% | 87.15% | -64.15% | 97.31% | 14.72% | 64.79% | -53.78% | 64.59% | 72.18% |
| 3年年化成長率 | -18.37% | 14.59% | 30.97% | 7.35% | 9.8% | -6.73% | 55.08% | -4.4% | 7.83% | 9.42% | 74.41% | -- |
| 5年年化成長率 | 13.42% | 0.19% | 9.71% | 22.87% | 20.14% | -9.17% | 23.2% | 19.88% | 32.22% | -- | -- | -- |
| 10年年化成長率 | 1.5% | 11.1% | 14.68% | 27.46% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -6.4% | -17.28% | 11.1% | 157.82% | -4.57% | -48.56% | 88.62% | 2.98% | -21.39% | 5.71% | 61.48% | 0.44% |
| 3年年化成長率 | -4.9% | 33.31% | 39.82% | 8.17% | -2.53% | -0.02% | 15.16% | -5.06% | 10.3% | 19.69% | 9.67% | -- |
| 5年年化成長率 | 16.18% | 3.07% | 21.54% | 19.71% | -5.6% | -3.65% | 21.12% | 6.78% | 1.85% | -- | -- | -- |
| 10年年化成長率 | 5.8% | 11.73% | 13.92% | 10.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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