3479
98.1
TWD-1.40 (-1.41%)
2025.11.19收盤
安勤－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 2,290,574 | 98.07% | 2,104,081 | 97.16% | 2,208,632 | 97.45% | 1,980,636 | 97.15% | 1,257,779 | 96.73% | 1,065,324 | 97.81% | 1,470,331 | 97.54% | 1,252,397 | 98.05% | 1,225,614 | 95.72% | 1,165,606 | 97.37% | 1,170,974 | 96.01% | 932,725 | 95.52% | 1,002,250 | 96.86% | 1,114,543 | 99.4% |
| 銷貨收入 | 2,290,574 | 98.07% | 2,104,081 | 97.16% | 2,208,632 | 97.45% | 1,980,636 | 97.15% | 1,257,779 | 96.73% | 1,065,324 | 97.81% | 1,470,331 | 97.54% | 1,252,397 | 98.05% | 1,225,614 | 95.72% | 1,165,606 | 97.37% | ||||||||
| 銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,939 | 0.46% | 17,609 | 1.62% | 4,614 | 0.31% | 15,590 | 1.22% | 1,647 | 0.13% | 11,112 | 0.93% | 2,353 | 0.19% | 1,619 | 0.17% | 7,651 | 0.74% | 3,589 | 0.32% |
| 銷貨收入淨額 | 2,290,574 | 98.07% | 2,104,081 | 97.16% | 2,208,632 | 97.45% | 1,980,636 | 97.15% | 1,251,840 | 96.27% | 1,047,715 | 96.19% | 1,465,717 | 97.23% | 1,236,807 | 96.82% | 1,223,967 | 95.59% | 1,154,494 | 96.44% | 1,168,621 | 95.81% | 931,106 | 95.35% | 994,599 | 96.12% | 1,110,954 | 99.08% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 45,189 | 1.93% | 61,420 | 2.84% | 57,792 | 2.55% | 58,035 | 2.85% | 48,490 | 3.73% | 41,462 | 3.81% | 41,697 | 2.77% | 40,558 | 3.18% | 56,468 | 4.41% | 42,618 | 3.56% | ||||||||
| 勞務收入 | 45,189 | 1.93% | 61,420 | 2.84% | 57,792 | 2.55% | 58,035 | 2.85% | 48,490 | 3.73% | 41,462 | 3.81% | 41,697 | 2.77% | 40,558 | 3.18% | 56,468 | 4.41% | 42,618 | 3.56% | ||||||||
| 勞務收入合計 | 45,189 | 1.93% | 61,420 | 2.84% | 57,792 | 2.55% | 58,035 | 2.85% | 48,490 | 3.73% | 41,462 | 3.81% | 41,697 | 2.77% | 40,558 | 3.18% | 56,468 | 4.41% | 42,618 | 3.56% | 51,046 | 4.19% | 45,381 | 4.65% | 40,185 | 3.88% | 10,264 | 0.92% |
| 營業收入合計 | 2,335,763 | 100% | 2,165,501 | 100% | 2,266,424 | 100% | 2,038,671 | 100% | 1,300,330 | 100% | 1,089,177 | 100% | 1,507,414 | 100% | 1,277,365 | 100% | 1,280,435 | 100% | 1,197,112 | 100% | 1,219,667 | 100% | 976,487 | 100% | 1,034,784 | 100% | 1,121,218 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,733,087 | 74.2% | 1,619,313 | 74.78% | 1,662,939 | 73.37% | 1,578,827 | 77.44% | 1,009,219 | 77.61% | 815,502 | 74.87% | 1,042,383 | 69.15% | 968,280 | 75.8% | 920,693 | 71.9% | 877,960 | 73.34% | ||||||||
| 銷貨成本合計 | 1,733,087 | 74.2% | 1,619,313 | 74.78% | 1,662,939 | 73.37% | 1,578,827 | 77.44% | 1,009,219 | 77.61% | 815,502 | 74.87% | 1,042,383 | 69.15% | 968,280 | 75.8% | 920,693 | 71.9% | 877,960 | 73.34% | ||||||||
| 營業成本合計 | 1,733,087 | 74.2% | 1,619,313 | 74.78% | 1,662,939 | 73.37% | 1,578,827 | 77.44% | 1,009,219 | 77.61% | 815,502 | 74.87% | 1,042,383 | 69.15% | 968,280 | 75.8% | 920,693 | 71.9% | 877,960 | 73.34% | 893,832 | 73.28% | 744,503 | 76.24% | 793,340 | 76.67% | 860,114 | 76.71% |
| 營業毛利（毛損） | 602,676 | 25.8% | 546,188 | 25.22% | 603,485 | 26.63% | 459,844 | 22.56% | 291,111 | 22.39% | 273,675 | 25.13% | 465,031 | 30.85% | 309,085 | 24.2% | 359,742 | 28.1% | 319,152 | 26.66% | 325,835 | 26.72% | 231,984 | 23.76% | 241,444 | 23.33% | 261,104 | 23.29% |
| 未實現銷貨（損）益 | 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% | ||||||||||||||||
| 營業毛利（毛損）淨額 | 602,676 | 25.8% | 546,188 | 25.22% | 603,485 | 26.63% | 459,844 | 22.56% | 291,111 | 22.39% | 273,675 | 25.13% | 465,031 | 30.85% | 309,085 | 24.2% | 359,742 | 28.1% | 319,152 | 26.66% | 325,835 | 26.72% | 231,984 | 23.76% | 241,444 | 23.33% | 261,104 | 23.29% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 147,472 | 6.31% | 119,361 | 5.51% | 116,020 | 5.12% | 100,582 | 4.93% | 78,986 | 6.07% | 74,783 | 6.87% | 111,524 | 7.4% | 89,254 | 6.99% | 87,030 | 6.8% | 83,326 | 6.96% | 73,578 | 6.03% | 55,291 | 5.66% | 46,882 | 4.53% | 43,635 | 3.89% |
| 管理費用 | 146,124 | 6.26% | 143,707 | 6.64% | 154,083 | 6.8% | 131,555 | 6.45% | 86,606 | 6.66% | 82,661 | 7.59% | 110,559 | 7.33% | 88,908 | 6.96% | 89,745 | 7.01% | 92,478 | 7.73% | 82,251 | 6.74% | 79,078 | 8.1% | 80,106 | 7.74% | 91,889 | 8.2% |
| 研究發展費用 | 85,156 | 3.65% | 62,153 | 2.87% | 55,994 | 2.47% | 49,981 | 2.45% | 50,689 | 3.9% | 59,535 | 5.47% | 46,499 | 3.08% | 41,559 | 3.25% | 38,643 | 3.02% | 40,011 | 3.34% | 38,320 | 3.14% | 34,582 | 3.54% | 31,334 | 3.03% | 23,890 | 2.13% |
| 預期信用減損損失(利益) | 5,673 | 0.24% | 1,347 | 0.06% | (5,853) | -0.26% | 2,382 | 0.12% | (6,812) | -0.52% | (3,470) | -0.32% | (668) | -0.04% | 7,489 | 0.59% | ||||||||||||
| 營業費用合計 | 384,425 | 16.46% | 326,568 | 15.08% | 320,244 | 14.13% | 284,500 | 13.96% | 209,469 | 16.11% | 213,509 | 19.6% | 267,914 | 17.77% | 227,210 | 17.79% | 215,418 | 16.82% | 215,815 | 18.03% | 194,149 | 15.92% | 168,951 | 17.3% | 158,322 | 15.3% | 159,414 | 14.22% |
| 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） | 218,251 | 9.34% | 219,620 | 10.14% | 283,241 | 12.5% | 175,344 | 8.6% | 81,642 | 6.28% | 60,166 | 5.52% | 197,117 | 13.08% | 81,875 | 6.41% | 144,324 | 11.27% | 103,337 | 8.63% | 131,686 | 10.8% | 63,033 | 6.46% | 83,122 | 8.03% | 101,690 | 9.07% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 14,231 | 0.61% | 17,575 | 0.81% | 16,325 | 0.72% | 2,406 | 0.12% | 986 | 0.08% | 838 | 0.08% | 3,810 | 0.25% | ||||||||||||||
| 利息收入合計 | 14,231 | 0.61% | 17,575 | 0.81% | 16,325 | 0.72% | 2,406 | 0.12% | 986 | 0.08% | 838 | 0.08% | 3,810 | 0.25% | 2,004 | 0.16% | 956 | 0.07% | 419 | 0.04% | 363 | 0.03% | 571 | 0.06% | 379 | 0.04% | 152 | 0.01% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 10,965 | 0.47% | 6,472 | 0.3% | 2,841 | 0.13% | 13,185 | 0.65% | 10,818 | 0.83% | 19,042 | 1.75% | 6,881 | 0.46% | 4,277 | 0.33% | 8,286 | 0.65% | 4,032 | 0.34% | 2,231 | 0.18% | 1,217 | 0.12% | 2,542 | 0.25% | 8,113 | 0.72% |
| 其他收入合計 | 10,965 | 0.47% | 6,472 | 0.3% | 2,841 | 0.13% | 13,185 | 0.65% | 10,818 | 0.83% | 19,042 | 1.75% | 10,691 | 0.71% | 6,281 | 0.49% | 9,242 | 0.72% | 4,451 | 0.37% | 2,594 | 0.21% | 1,788 | 0.18% | 2,921 | 0.28% | 8,265 | 0.74% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (21) | 0% | (31) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 345 | 0.03% | ||||||||||||
| 外幣兌換利益 | 16,161 | 0.69% | 6,715 | 0.31% | 13,329 | 0.59% | 24,459 | 1.2% | 0 | 0% | 0 | 0% | (737) | -0.05% | (1,223) | -0.1% | (810) | -0.06% | (4,009) | -0.33% | 15,990 | 1.31% | 3,055 | 0.31% | 183 | 0.02% | (2,440) | -0.22% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 130 | 0.01% | 131 | 0.01% | ||||||||||||||||||||||||
| 什項支出 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,211 | 0.09% | 971 | 0.08% | 384 | 0.03% | 972 | 0.08% | (160) | -0.02% | 213 | 0.02% | 111 | 0.01% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | (262) | -0.02% | 3,639 | 0.33% | ||||||||||||||||
| 其他利益及損失淨額 | 16,270 | 0.7% | 6,815 | 0.31% | 13,329 | 0.59% | 24,459 | 1.2% | 262 | 0.02% | (3,639) | -0.33% | (735) | -0.05% | (2,089) | -0.16% | (1,771) | -0.14% | (4,393) | -0.37% | 15,018 | 1.23% | 3,215 | 0.33% | (30) | 0% | 24,119 | 2.15% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 10,637 | 0.46% | 5,364 | 0.25% | 3,486 | 0.15% | 4,141 | 0.2% | 1,979 | 0.15% | 1,073 | 0.1% | 1,510 | 0.1% | 969 | 0.08% | 757 | 0.07% | 1,802 | 0.16% | ||||||||
| 財務成本淨額 | 10,637 | 0.46% | 5,364 | 0.25% | 3,486 | 0.15% | 4,141 | 0.2% | 1,979 | 0.15% | 1,073 | 0.1% | 1,510 | 0.1% | 969 | 0.08% | 1,042 | 0.08% | 839 | 0.07% | 1 | 0% | 437 | 0.04% | 757 | 0.07% | 1,802 | 0.16% |
| 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 | 1,269 | 0.05% | (307) | -0.01% | 3,016 | 0.13% | 2,266 | 0.11% | 302 | 0.02% | 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% | (694) | -0.05% | 1,013 | 0.09% | 587 | 0.04% | ||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,269 | 0.05% | (307) | -0.01% | 3,016 | 0.13% | 2,266 | 0.11% | 996 | 0.08% | (1,013) | -0.09% | (587) | -0.04% | (810) | -0.06% | (1,725) | -0.13% | (2,664) | -0.22% | (2,240) | -0.18% | 261 | 0.03% | 83 | 0.01% | (417) | -0.04% |
| 營業外收入及支出合計 | 32,098 | 1.37% | 25,191 | 1.16% | 32,025 | 1.41% | 38,175 | 1.87% | 11,083 | 0.85% | 14,155 | 1.3% | 7,859 | 0.52% | 2,413 | 0.19% | 4,704 | 0.37% | (3,445) | -0.29% | 15,371 | 1.26% | 4,827 | 0.49% | 2,217 | 0.21% | 30,165 | 2.69% |
| 繼續營業單位稅前淨利（淨損） | 250,349 | 10.72% | 244,811 | 11.31% | 315,266 | 13.91% | 213,519 | 10.47% | 92,725 | 7.13% | 74,321 | 6.82% | 204,976 | 13.6% | 84,288 | 6.6% | 149,028 | 11.64% | 99,892 | 8.34% | 147,057 | 12.06% | 67,860 | 6.95% | 85,339 | 8.25% | 131,855 | 11.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 85,926 | 3.68% | 77,137 | 3.56% | 101,410 | 4.47% | 52,996 | 2.6% | 20,884 | 1.61% | 15,094 | 1.39% | 54,314 | 3.6% | ||||||||||||||
| 遞延所得稅費用（利益） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 所得稅費用（利益）合計 | 85,926 | 3.68% | 77,137 | 3.56% | 101,410 | 4.47% | 52,996 | 2.6% | 20,884 | 1.61% | 15,094 | 1.39% | 54,314 | 3.6% | 23,740 | 1.86% | 44,514 | 3.48% | 25,291 | 2.11% | 31,850 | 2.61% | 16,984 | 1.74% | 19,057 | 1.84% | 18,724 | 1.67% |
| 繼續營業單位本期淨利（淨損） | 164,423 | 7.04% | 167,674 | 7.74% | 213,856 | 9.44% | 160,523 | 7.87% | 71,841 | 5.52% | 59,227 | 5.44% | 150,662 | 9.99% | 60,548 | 4.74% | 104,514 | 8.16% | 74,601 | 6.23% | 115,207 | 9.45% | 50,876 | 5.21% | 66,282 | 6.41% | 113,131 | 10.09% |
| 本期淨利（淨損） | 164,423 | 7.04% | 167,674 | 7.74% | 213,856 | 9.44% | 160,523 | 7.87% | 71,841 | 5.52% | 59,227 | 5.44% | 150,662 | 9.99% | 60,548 | 4.74% | 104,514 | 8.16% | 74,601 | 6.23% | 115,207 | 9.45% | 50,876 | 5.21% | 66,282 | 6.41% | 113,131 | 10.09% |
| 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% | ||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 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% | ||||||||||||||||||
| 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 | 65,507 | 2.8% | (36,306) | -1.68% | 52,486 | 2.32% | 72,790 | 3.57% | (1,003) | -0.08% | (15,054) | -1.38% | (2,402) | -0.16% | (613) | -0.05% | (1,899) | -0.15% | (19,900) | -1.66% | 29,644 | 2.43% | 6,551 | 0.67% | (5,202) | -0.5% | (5,176) | -0.46% |
| 與可能重分類之項目相關之所得稅 | 1,284 | 0.05% | (896) | -0.04% | 1,266 | 0.06% | 2,275 | 0.11% | (11) | 0% | (593) | -0.05% | (15) | 0% | 50 | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 64,223 | 2.75% | (35,410) | -1.64% | 51,220 | 2.26% | 70,515 | 3.46% | (992) | -0.08% | (14,461) | -1.33% | (2,387) | -0.16% | (663) | -0.05% | ||||||||||||
| 其他綜合損益（淨額） | 64,223 | 2.75% | (35,410) | -1.64% | 51,220 | 2.26% | 70,515 | 3.46% | (992) | -0.08% | (14,461) | -1.33% | (2,387) | -0.16% | (663) | -0.05% | (1,794) | -0.14% | (19,464) | -1.63% | 29,074 | 2.38% | 5,735 | 0.59% | (5,030) | -0.49% | (4,851) | -0.43% |
| 本期綜合損益總額 | 228,646 | 9.79% | 132,264 | 6.11% | 265,076 | 11.7% | 231,038 | 11.33% | 70,849 | 5.45% | 44,766 | 4.11% | 148,275 | 9.84% | 59,885 | 4.69% | 102,720 | 8.02% | 55,137 | 4.61% | 144,281 | 11.83% | 56,611 | 5.8% | 61,252 | 5.92% | 108,280 | 9.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 140,727 | 6.02% | 143,463 | 6.62% | 179,486 | 7.92% | 144,185 | 7.07% | 58,655 | 4.51% | 52,136 | 4.79% | 140,516 | 9.32% | 52,734 | 4.13% | 93,878 | 7.33% | 71,135 | 5.94% | 107,393 | 8.81% | 55,640 | 5.7% | 64,560 | 6.24% | 110,268 | 9.83% |
| 非控制權益（淨利／損） | 23,696 | 1.01% | 24,211 | 1.12% | 34,370 | 1.52% | 16,338 | 0.8% | 13,186 | 1.01% | 7,091 | 0.65% | 10,146 | 0.67% | 7,814 | 0.61% | 10,636 | 0.83% | 3,466 | 0.29% | 7,814 | 0.64% | (4,764) | -0.49% | 1,722 | 0.17% | 2,863 | 0.26% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 194,465 | 8.33% | 114,641 | 5.29% | 222,500 | 9.82% | 203,020 | 9.96% | 57,757 | 4.44% | 40,150 | 3.69% | 138,284 | 9.17% | 51,816 | 4.06% | 92,259 | 7.21% | 54,065 | 4.52% | 133,689 | 10.96% | 60,891 | 6.24% | 59,054 | 5.71% | 106,383 | 9.49% |
| 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% | ||||||||||||||||
| 非控制權益（綜合損益） | 34,181 | 1.46% | 17,623 | 0.81% | 42,576 | 1.88% | 28,018 | 1.37% | 13,092 | 1.01% | 4,616 | 0.42% | 9,991 | 0.66% | 8,069 | 0.63% | 10,461 | 0.82% | 1,072 | 0.09% | 10,592 | 0.87% | (4,280) | -0.44% | 2,198 | 0.21% | 1,897 | 0.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.94 | 1.98 | 2.49 | 2.03 | 0.83 | 0.75 | 2.03 | |||||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘合計 | 1.94 | 1.98 | 2.49 | 2.03 | 0.83 | 0.75 | 2.03 | 0.76 | 1.37 | 1.04 | 1.57 | 1.03 | 1.28 | 2.39 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.83 | 1.87 | 2.46 | 1.99 | 0.82 | 0.74 | 1.98 | |||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.83 | 1.87 | 2.46 | 1.99 | 0.82 | 0.74 | 1.98 | 0.76 | 1.36 | 1.03 | 1.56 | 1.02 | 1.23 | 2.37 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年前9個月 | 2012年前9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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 6,241,484 | 98.09% | 5,483,783 | 97.21% | 6,143,514 | 96.91% | 5,419,649 | 97.47% | 3,399,209 | 96.89% | 3,535,761 | 97.78% | 4,097,000 | 97.88% | 3,493,682 | 96.59% | 3,403,134 | 95.67% | 3,812,370 | 96.51% | 2,957,842 | 95.74% | 2,564,627 | 95.91% | 2,462,785 | 96.01% | 2,744,614 | 99.47% |
| 銷貨收入 | 6,241,484 | 98.09% | 5,483,783 | 97.21% | 6,143,514 | 96.91% | 5,419,649 | 97.47% | 3,399,209 | 96.89% | 3,535,761 | 97.78% | 4,097,000 | 97.88% | 3,493,682 | 96.59% | 3,403,134 | 95.67% | 3,812,370 | 96.51% | ||||||||
| 銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,764 | 0.34% | 34,939 | 0.97% | 14,233 | 0.34% | 17,832 | 0.49% | 3,233 | 0.09% | 16,748 | 0.42% | 10,829 | 0.35% | 6,255 | 0.23% | 9,827 | 0.38% | 9,190 | 0.33% |
| 銷貨收入淨額 | 6,241,484 | 98.09% | 5,483,783 | 97.21% | 6,143,514 | 96.91% | 5,419,649 | 97.47% | 3,387,445 | 96.56% | 3,500,822 | 96.82% | 4,082,767 | 97.54% | 3,475,850 | 96.09% | 3,399,901 | 95.58% | 3,795,622 | 96.08% | 2,947,013 | 95.39% | 2,558,372 | 95.68% | 2,452,958 | 95.62% | 2,735,424 | 99.13% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 121,747 | 1.91% | 157,292 | 2.79% | 195,892 | 3.09% | 140,592 | 2.53% | 120,766 | 3.44% | 115,134 | 3.18% | 102,901 | 2.46% | 141,269 | 3.91% | 157,324 | 4.42% | 154,792 | 3.92% | ||||||||
| 勞務收入 | 121,747 | 1.91% | 157,292 | 2.79% | 195,892 | 3.09% | 140,592 | 2.53% | 120,766 | 3.44% | 115,134 | 3.18% | 102,901 | 2.46% | 141,269 | 3.91% | 157,324 | 4.42% | 154,792 | 3.92% | ||||||||
| 勞務收入合計 | 121,747 | 1.91% | 157,292 | 2.79% | 195,892 | 3.09% | 140,592 | 2.53% | 120,766 | 3.44% | 115,134 | 3.18% | 102,901 | 2.46% | 141,269 | 3.91% | 157,324 | 4.42% | 154,792 | 3.92% | 142,495 | 4.61% | 115,486 | 4.32% | 112,256 | 4.38% | 23,869 | 0.87% |
| 營業收入合計 | 6,363,231 | 100% | 5,641,075 | 100% | 6,339,406 | 100% | 5,560,241 | 100% | 3,508,211 | 100% | 3,615,956 | 100% | 4,185,668 | 100% | 3,617,119 | 100% | 3,557,225 | 100% | 3,950,414 | 100% | 3,089,508 | 100% | 2,673,858 | 100% | 2,565,214 | 100% | 2,759,293 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 4,691,220 | 73.72% | 4,177,463 | 74.05% | 4,653,975 | 73.41% | 4,253,060 | 76.49% | 2,697,926 | 76.9% | 2,695,719 | 74.55% | 3,010,257 | 71.92% | 2,747,191 | 75.95% | 2,652,904 | 74.58% | 2,905,588 | 73.55% | ||||||||
| 銷貨成本合計 | 4,691,220 | 73.72% | 4,177,463 | 74.05% | 4,653,975 | 73.41% | 4,253,060 | 76.49% | 2,697,926 | 76.9% | 2,695,719 | 74.55% | 3,010,257 | 71.92% | 2,747,191 | 75.95% | 2,652,904 | 74.58% | 2,905,588 | 73.55% | ||||||||
| 營業成本合計 | 4,691,220 | 73.72% | 4,177,463 | 74.05% | 4,653,975 | 73.41% | 4,253,060 | 76.49% | 2,697,926 | 76.9% | 2,695,719 | 74.55% | 3,010,257 | 71.92% | 2,747,191 | 75.95% | 2,652,904 | 74.58% | 2,905,588 | 73.55% | 2,290,497 | 74.14% | 2,026,827 | 75.8% | 1,917,138 | 74.74% | 2,095,021 | 75.93% |
| 營業毛利（毛損） | 1,672,011 | 26.28% | 1,463,612 | 25.95% | 1,685,431 | 26.59% | 1,307,181 | 23.51% | 810,285 | 23.1% | 920,237 | 25.45% | 1,175,411 | 28.08% | 869,928 | 24.05% | 904,321 | 25.42% | 1,044,826 | 26.45% | 799,011 | 25.86% | 647,031 | 24.2% | 648,076 | 25.26% | 664,272 | 24.07% |
| 未實現銷貨（損）益 | 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% | ||||||||||||||||
| 營業毛利（毛損）淨額 | 1,672,011 | 26.28% | 1,463,612 | 25.95% | 1,685,431 | 26.59% | 1,307,181 | 23.51% | 810,285 | 23.1% | 920,237 | 25.45% | 1,175,411 | 28.08% | 869,928 | 24.05% | 904,321 | 25.42% | 1,044,826 | 26.45% | 799,011 | 25.86% | 647,031 | 24.2% | 648,076 | 25.26% | 664,272 | 24.07% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 402,990 | 6.33% | 358,417 | 6.35% | 335,564 | 5.29% | 286,254 | 5.15% | 254,953 | 7.27% | 254,198 | 7.03% | 305,120 | 7.29% | 274,758 | 7.6% | 254,515 | 7.15% | 255,264 | 6.46% | 213,485 | 6.91% | 164,256 | 6.14% | 144,415 | 5.63% | 133,673 | 4.84% |
| 管理費用 | 430,514 | 6.77% | 401,163 | 7.11% | 417,016 | 6.58% | 347,065 | 6.24% | 244,157 | 6.96% | 267,455 | 7.4% | 295,776 | 7.07% | 251,965 | 6.97% | 261,077 | 7.34% | 302,708 | 7.66% | 213,443 | 6.91% | 216,158 | 8.08% | 216,119 | 8.42% | 229,771 | 8.33% |
| 研究發展費用 | 208,748 | 3.28% | 173,470 | 3.08% | 159,590 | 2.52% | 153,853 | 2.77% | 150,393 | 4.29% | 179,776 | 4.97% | 130,892 | 3.13% | 121,267 | 3.35% | 122,001 | 3.43% | 117,668 | 2.98% | 109,317 | 3.54% | 98,375 | 3.68% | 90,752 | 3.54% | 79,821 | 2.89% |
| 預期信用減損損失(利益) | 8,014 | 0.13% | (3,488) | -0.06% | 478 | 0.01% | 2,600 | 0.05% | 4,380 | 0.12% | (1,283) | -0.04% | 6,644 | 0.16% | 9,733 | 0.27% | ||||||||||||
| 營業費用合計 | 1,050,266 | 16.51% | 929,562 | 16.48% | 912,648 | 14.4% | 789,772 | 14.2% | 653,883 | 18.64% | 700,146 | 19.36% | 738,432 | 17.64% | 657,723 | 18.18% | 637,593 | 17.92% | 675,640 | 17.1% | 536,245 | 17.36% | 478,789 | 17.91% | 451,286 | 17.59% | 443,265 | 16.06% |
| 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） | 621,745 | 9.77% | 534,050 | 9.47% | 772,783 | 12.19% | 517,409 | 9.31% | 156,402 | 4.46% | 220,091 | 6.09% | 436,979 | 10.44% | 212,205 | 5.87% | 266,728 | 7.5% | 369,186 | 9.35% | 262,766 | 8.51% | 168,242 | 6.29% | 196,790 | 7.67% | 221,007 | 8.01% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 45,854 | 0.72% | 52,833 | 0.94% | 31,131 | 0.49% | 3,937 | 0.07% | 3,097 | 0.09% | 6,257 | 0.17% | 9,561 | 0.23% | ||||||||||||||
| 利息收入合計 | 45,854 | 0.72% | 52,833 | 0.94% | 31,131 | 0.49% | 3,937 | 0.07% | 3,097 | 0.09% | 6,257 | 0.17% | 9,561 | 0.23% | 5,632 | 0.16% | 2,609 | 0.07% | 1,036 | 0.03% | 1,425 | 0.05% | 1,593 | 0.06% | 906 | 0.04% | 581 | 0.02% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 31,988 | 0.5% | 15,306 | 0.27% | 7,837 | 0.12% | 18,423 | 0.33% | 31,970 | 0.91% | 44,828 | 1.24% | 12,425 | 0.3% | 19,353 | 0.54% | 21,351 | 0.6% | 16,180 | 0.41% | 8,251 | 0.27% | 6,648 | 0.25% | 13,273 | 0.52% | 20,199 | 0.73% |
| 其他收入合計 | 31,988 | 0.5% | 15,306 | 0.27% | 7,837 | 0.12% | 18,423 | 0.33% | 31,970 | 0.91% | 44,828 | 1.24% | 21,986 | 0.53% | 24,985 | 0.69% | 23,960 | 0.67% | 17,216 | 0.44% | 9,676 | 0.31% | 8,241 | 0.31% | 14,179 | 0.55% | 20,780 | 0.75% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (1) | 0% | (21) | 0% | 9 | 0% | 35 | 0% | 0 | 0% | 680 | 0.02% | 13 | 0% | 375 | 0.01% | ||||||||||||
| 外幣兌換利益 | 0 | 0% | 21,736 | 0.39% | 10,508 | 0.17% | 36,032 | 0.65% | 0 | 0% | 0 | 0% | 3,378 | 0.08% | 7,901 | 0.22% | (6,949) | -0.2% | (4,336) | -0.11% | 12,201 | 0.39% | 3,981 | 0.15% | 2,529 | 0.1% | (8,289) | -0.3% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 195 | 0% | 517 | 0.01% | ||||||||||||||||||||||||
| 什項支出 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,490 | 0.15% | 1,116 | 0.03% | 526 | 0.01% | 972 | 0.03% | 1,061 | 0.04% | 1,713 | 0.07% | 625 | 0.02% |
| 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 | 30,755 | 0.48% | 0 | 0% | 0 | 0% | 0 | 0% | 4,665 | 0.13% | 3,981 | 0.11% | ||||||||||||||||
| 其他利益及損失淨額 | (30,561) | -0.48% | 22,232 | 0.39% | 10,517 | 0.17% | 36,067 | 0.65% | (4,665) | -0.13% | (3,301) | -0.09% | 3,391 | 0.08% | 2,786 | 0.08% | (6,095) | -0.17% | (4,862) | -0.12% | 11,229 | 0.36% | 2,920 | 0.11% | 816 | 0.03% | 38,488 | 1.39% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 28,981 | 0.46% | 14,993 | 0.27% | 11,787 | 0.19% | 9,783 | 0.18% | 4,582 | 0.13% | 3,962 | 0.11% | 3,987 | 0.1% | 3,610 | 0.1% | 3,600 | 0.14% | 5,658 | 0.21% | ||||||||
| 財務成本淨額 | 28,981 | 0.46% | 14,993 | 0.27% | 11,787 | 0.19% | 9,783 | 0.18% | 4,582 | 0.13% | 3,962 | 0.11% | 3,987 | 0.1% | 3,610 | 0.1% | 2,615 | 0.07% | 882 | 0.02% | 52 | 0% | 779 | 0.03% | 3,600 | 0.14% | 5,658 | 0.21% |
| 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 | 1,515 | 0.02% | 3,652 | 0.06% | 6,750 | 0.11% | 7,343 | 0.13% | 302 | 0.01% | 0 | 0% | 67 | 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% | 2,511 | 0.07% | 0 | 0% | ||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,515 | 0.02% | 3,652 | 0.06% | 6,750 | 0.11% | 7,343 | 0.13% | 302 | 0.01% | (2,511) | -0.07% | 67 | 0% | (2,336) | -0.06% | (7,232) | -0.2% | (5,963) | -0.15% | (2,692) | -0.09% | 451 | 0.02% | (225) | -0.01% | (476) | -0.02% |
| 營業外收入及支出合計 | 19,815 | 0.31% | 79,030 | 1.4% | 44,448 | 0.7% | 55,987 | 1.01% | 26,122 | 0.74% | 41,311 | 1.14% | 21,457 | 0.51% | 21,825 | 0.6% | 8,018 | 0.23% | 5,509 | 0.14% | 18,161 | 0.59% | 10,833 | 0.41% | 11,170 | 0.44% | 53,134 | 1.93% |
| 繼續營業單位稅前淨利（淨損） | 641,560 | 10.08% | 613,080 | 10.87% | 817,231 | 12.89% | 573,396 | 10.31% | 182,524 | 5.2% | 261,402 | 7.23% | 458,436 | 10.95% | 234,030 | 6.47% | 274,746 | 7.72% | 374,695 | 9.48% | 280,927 | 9.09% | 179,075 | 6.7% | 207,960 | 8.11% | 274,141 | 9.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 211,313 | 3.32% | 201,176 | 3.57% | 251,042 | 3.96% | 147,966 | 2.66% | 48,926 | 1.39% | 64,768 | 1.79% | 126,016 | 3.01% | ||||||||||||||
| 遞延所得稅費用（利益） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 所得稅費用（利益）合計 | 211,313 | 3.32% | 201,176 | 3.57% | 251,042 | 3.96% | 147,966 | 2.66% | 48,926 | 1.39% | 64,768 | 1.79% | 126,016 | 3.01% | 53,950 | 1.49% | 91,611 | 2.58% | 93,436 | 2.37% | 68,494 | 2.22% | 46,406 | 1.74% | 51,847 | 2.02% | 58,786 | 2.13% |
| 繼續營業單位本期淨利（淨損） | 430,247 | 6.76% | 411,904 | 7.3% | 566,189 | 8.93% | 425,430 | 7.65% | 133,598 | 3.81% | 196,634 | 5.44% | 332,420 | 7.94% | 180,080 | 4.98% | 183,135 | 5.15% | 281,259 | 7.12% | 212,433 | 6.88% | 132,669 | 4.96% | 156,113 | 6.09% | 215,355 | 7.8% |
| 本期淨利（淨損） | 430,247 | 6.76% | 411,904 | 7.3% | 566,189 | 8.93% | 425,430 | 7.65% | 133,598 | 3.81% | 196,634 | 5.44% | 332,420 | 7.94% | 180,080 | 4.98% | 183,135 | 5.15% | 281,259 | 7.12% | 212,433 | 6.88% | 132,669 | 4.96% | 156,113 | 6.09% | 215,355 | 7.8% |
| 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% | ||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 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% | ||||||||||||||||||
| 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 | (142,738) | -2.24% | 49,115 | 0.87% | 67,453 | 1.06% | 139,816 | 2.51% | (23,773) | -0.68% | (26,808) | -0.74% | 7,886 | 0.19% | 16,273 | 0.45% | (39,580) | -1.11% | (32,157) | -0.81% | 17,960 | 0.58% | 5,696 | 0.21% | 4,985 | 0.19% | (8,499) | -0.31% |
| 與可能重分類之項目相關之所得稅 | (2,623) | -0.04% | 1,060 | 0.02% | 1,748 | 0.03% | 4,562 | 0.08% | (706) | -0.02% | (986) | -0.03% | 250 | 0.01% | 299 | 0.01% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (140,115) | -2.2% | 48,055 | 0.85% | 65,705 | 1.04% | 135,254 | 2.43% | (23,067) | -0.66% | (25,822) | -0.71% | 7,636 | 0.18% | 15,974 | 0.44% | ||||||||||||
| 其他綜合損益（淨額） | (140,115) | -2.2% | 48,055 | 0.85% | 65,705 | 1.04% | 135,254 | 2.43% | (23,067) | -0.66% | (25,822) | -0.71% | 7,636 | 0.18% | 15,974 | 0.44% | (38,252) | -1.08% | (31,514) | -0.8% | 17,502 | 0.57% | 4,766 | 0.18% | 4,437 | 0.17% | (7,294) | -0.26% |
| 本期綜合損益總額 | 290,132 | 4.56% | 459,959 | 8.15% | 631,894 | 9.97% | 560,684 | 10.08% | 110,531 | 3.15% | 170,812 | 4.72% | 340,056 | 8.12% | 196,054 | 5.42% | 144,883 | 4.07% | 249,745 | 6.32% | 229,935 | 7.44% | 137,435 | 5.14% | 160,550 | 6.26% | 208,061 | 7.54% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 365,326 | 5.74% | 345,555 | 6.13% | 487,668 | 7.69% | 383,475 | 6.9% | 106,500 | 3.04% | 174,891 | 4.84% | 308,427 | 7.37% | 157,954 | 4.37% | 161,786 | 4.55% | 279,426 | 7.07% | 197,732 | 6.4% | 137,382 | 5.14% | 146,604 | 5.72% | 203,757 | 7.38% |
| 非控制權益（淨利／損） | 64,921 | 1.02% | 66,349 | 1.18% | 78,521 | 1.24% | 41,955 | 0.75% | 27,098 | 0.77% | 21,743 | 0.6% | 23,993 | 0.57% | 22,126 | 0.61% | 21,349 | 0.6% | 1,833 | 0.05% | 14,701 | 0.48% | (4,713) | -0.18% | 9,509 | 0.37% | 11,598 | 0.42% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 247,361 | 3.89% | 385,882 | 6.84% | 542,083 | 8.55% | 495,808 | 8.92% | 86,573 | 2.47% | 153,228 | 4.24% | 314,745 | 7.52% | 171,008 | 4.73% | 129,848 | 3.65% | 253,094 | 6.41% | 213,632 | 6.91% | 141,630 | 5.3% | 148,984 | 5.81% | 197,980 | 7.18% |
| 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% | ||||||||||||||||
| 非控制權益（綜合損益） | 42,771 | 0.67% | 74,077 | 1.31% | 89,811 | 1.42% | 64,876 | 1.17% | 23,958 | 0.68% | 17,584 | 0.49% | 25,311 | 0.6% | 25,046 | 0.69% | 15,035 | 0.42% | (3,349) | -0.08% | 16,303 | 0.53% | (4,195) | -0.16% | 11,566 | 0.45% | 10,081 | 0.37% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 5.03 | 4.76 | 6.8 | 5.41 | 1.52 | 2.53 | 4.46 | |||||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘合計 | 5.03 | 4.76 | 6.8 | 5.41 | 1.52 | 2.53 | 4.46 | 2.29 | 2.36 | 4.09 | 2.9 | 2.54 | 3.03 | 4.42 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 4.75 | 4.55 | 6.69 | 5.31 | 1.5 | 2.45 | 4.39 | |||||||||||||||||||||
| 稀釋每股盈餘合計 | 4.75 | 4.55 | 6.69 | 5.31 | 1.5 | 2.45 | 4.39 | 2.27 | 2.33 | 4.06 | 2.87 | 2.52 | 2.94 | 3.8 | ||||||||||||||
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1季「營業收入」為NT$19.31億元、前3個月累積營業收入為NT$19.31億元
單季
安勤(3479) 最新公布的2025年第1季財報中，單季營業收入為NT$19.31億元，較上一季衰退-1.55%，較去年同期成長23.84%。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1季營業收入年化成長率」分別為5.29%、4.72%與6.99%。
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$19.31億元，較去年同期成長23.84%，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3個月營業收入年化成長率」分別為5.29%、4.72%與6.99%。
營業收入成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 23.84% | -25.18% | 25.98% | 55.42% | -30.58% | 25.4% | 3.59% | 4.71% | -19.56% | 42.69% | 22.79% | 10.12% |
| 3年年化成長率 | 5.29% | 13.57% | 10.77% | 10.6% | -3.39% | 10.8% | -4.45% | 6.32% | 12.12% | 24.49% | 9.04% | -- |
| 5年年化成長率 | 4.72% | 4.98% | 12.04% | 7.97% | -5.35% | 9.32% | 8.86% | 10.2% | 8.27% | -- | -- | -- |
| 10年年化成長率 | 6.99% | 6.9% | 11.12% | 8.12% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 23.84% | -25.18% | 25.98% | 55.42% | -30.58% | 25.4% | 3.59% | 4.71% | -19.56% | 42.69% | 22.79% | 10.12% |
| 3年年化成長率 | 5.29% | 13.57% | 10.77% | 10.6% | -3.39% | 10.8% | -4.45% | 6.32% | 12.12% | 24.49% | 9.04% | -- |
| 5年年化成長率 | 4.72% | 4.98% | 12.04% | 7.97% | -5.35% | 9.32% | 8.86% | 10.2% | 8.27% | -- | -- | -- |
| 10年年化成長率 | 6.99% | 6.9% | 11.12% | 8.12% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
安勤(3479) 2025年第1季「營業毛利」為NT$5.22億元、前3個月累積營業毛利為NT$5.22億元
單季
安勤(3479) 最新公布的2025年第1季財報中，單季營業毛利為NT$5.22億元，較上一季成長2.11%，較去年同期成長27.6%。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1季營業毛利年化成長率」分別為9.31%、7.02%與7.83%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$5.22億元，較去年同期成長27.6%，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3個月營業毛利年化成長率」分別為9.31%、7.02%與7.83%。
營業毛利成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 27.6% | -28.91% | 43.98% | 54.43% | -30.41% | 24.8% | 8.45% | 1.47% | -23.65% | 44.41% | 23.14% | -1.59% |
| 3年年化成長率 | 9.31% | 16.49% | 15.66% | 10.28% | -1.98% | 11.15% | -5.64% | 3.81% | 10.73% | 20.51% | 10.62% | -- |
| 5年年化成長率 | 7.02% | 6.54% | 15.93% | 8.1% | -6.11% | 8.65% | 8.36% | 6.28% | 8.34% | -- | -- | -- |
| 10年年化成長率 | 7.83% | 7.45% | 11% | 8.22% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 27.6% | -28.91% | 43.98% | 54.43% | -30.41% | 24.8% | 8.45% | 1.47% | -23.65% | 44.41% | 23.14% | -1.59% |
| 3年年化成長率 | 9.31% | 16.49% | 15.66% | 10.28% | -1.98% | 11.15% | -5.64% | 3.81% | 10.73% | 20.51% | 10.62% | -- |
| 5年年化成長率 | 7.02% | 6.54% | 15.93% | 8.1% | -6.11% | 8.65% | 8.36% | 6.28% | 8.34% | -- | -- | -- |
| 10年年化成長率 | 7.83% | 7.45% | 11% | 8.22% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
安勤(3479) 2025年第1季「營業利益」為NT$1.79億元、前3個月累積營業利益為NT$1.79億元
單季
安勤(3479) 最新公布的2025年第1季財報中，單季營業利益為NT$1.79億元，較上一季成長3.47%，較去年同期成長46.91%。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1季營業利益年化成長率」分別為5.48%、7.98%與9.34%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$1.79億元，較去年同期成長46.91%，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3個月營業利益年化成長率」分別為5.48%、7.98%與9.34%。
營業利益成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 46.91% | -55.23% | 78.43% | 288.97% | -67.84% | 56.63% | 16.07% | 14.34% | -55.56% | 80.03% | 63.34% | -29.41% |
| 3年年化成長率 | 5.48% | 45.92% | 30.69% | 25.14% | -16.38% | 27.62% | -16.14% | -2.93% | 9.33% | 27.56% | 21.71% | -- |
| 5年年化成長率 | 7.98% | 9.38% | 32.33% | 21.06% | -21.55% | 10.71% | 11.64% | 1.07% | 7.6% | -- | -- | -- |
| 10年年化成長率 | 9.34% | 10.5% | 15.65% | 14.13% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 46.91% | -55.23% | 78.43% | 288.97% | -67.84% | 56.63% | 16.07% | 14.34% | -55.56% | 80.03% | 63.34% | -29.41% |
| 3年年化成長率 | 5.48% | 45.92% | 30.69% | 25.14% | -16.38% | 27.62% | -16.14% | -2.93% | 9.33% | 27.56% | 21.71% | -- |
| 5年年化成長率 | 7.98% | 9.38% | 32.33% | 21.06% | -21.55% | 10.71% | 11.64% | 1.07% | 7.6% | -- | -- | -- |
| 10年年化成長率 | 9.34% | 10.5% | 15.65% | 14.13% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
安勤(3479) 2025年第1季「稅前淨利」為NT$2.13億元、前3個月累積稅前淨利為NT$2.13億元
單季
安勤(3479) 最新公布的2025年第1季財報中，單季稅前淨利為NT$2.13億元，較上一季成長6.86%，較去年同期成長36.53%。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1季稅前淨利年化成長率」分別為9.94%、9.2%與11.09%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$2.13億元，較去年同期成長36.53%，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3個月稅前淨利年化成長率」分別為9.94%、9.2%與11.09%。
稅前淨利成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 36.53% | -43.65% | 72.74% | 344.06% | -73.68% | 54.28% | 40.99% | 15.61% | -59.33% | 80.21% | 46.69% | -28.34% |
| 3年年化成長率 | 9.94% | 62.89% | 26.38% | 21.71% | -16.97% | 35.99% | -12.81% | -5.38% | 2.44% | 23.73% | 15.66% | -- |
| 5年年化成長率 | 9.2% | 11.91% | 34.43% | 24.06% | -23.09% | 13% | 11.87% | -2.29% | 2.54% | -- | -- | -- |
| 10年年化成長率 | 11.09% | 11.89% | 14.61% | 12.79% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 36.53% | -43.65% | 72.74% | 344.06% | -73.68% | 54.28% | 40.99% | 15.61% | -59.33% | 80.21% | 46.69% | -28.34% |
| 3年年化成長率 | 9.94% | 62.89% | 26.38% | 21.71% | -16.97% | 35.99% | -12.81% | -5.38% | 2.44% | 23.73% | 15.66% | -- |
| 5年年化成長率 | 9.2% | 11.91% | 34.43% | 24.06% | -23.09% | 13% | 11.87% | -2.29% | 2.54% | -- | -- | -- |
| 10年年化成長率 | 11.09% | 11.89% | 14.61% | 12.79% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
安勤(3479) 2025年第1季「淨利」為NT$1.53億元、前3個月累積淨利為NT$1.53億元
單季
安勤(3479) 最新公布的2025年第1季財報中，單季淨利為NT$1.53億元，較上一季衰退-7.95%，較去年同期成長48.49%。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1季淨利年化成長率」分別為9.5%、7.54%與10.91%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$1.53億元，較去年同期成長48.49%，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3個月淨利年化成長率」分別為9.5%、7.54%與10.91%。
淨利成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 48.49% | -49.33% | 74.52% | 399.09% | -78.05% | 56.4% | 26.81% | 69.61% | -68.85% | 86.88% | 38.5% | -16.41% |
| 3年年化成長率 | 9.5% | 64.03% | 24.11% | 19.65% | -24.21% | 49.84% | -12.49% | -0.42% | -6.92% | 29.34% | 16.45% | -- |
| 5年年化成長率 | 7.54% | 8.66% | 30.54% | 29.8% | -25.47% | 14.39% | 11.64% | 2.71% | -1.67% | -- | -- | -- |
| 10年年化成長率 | 10.91% | 10.14% | 15.8% | 12.98% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 48.49% | -49.33% | 74.52% | 399.09% | -78.05% | 56.4% | 26.81% | 69.61% | -68.85% | 86.88% | 38.5% | -16.41% |
| 3年年化成長率 | 9.5% | 64.03% | 24.11% | 19.65% | -24.21% | 49.84% | -12.49% | -0.42% | -6.92% | 29.34% | 16.45% | -- |
| 5年年化成長率 | 7.54% | 8.66% | 30.54% | 29.8% | -25.47% | 14.39% | 11.64% | 2.71% | -1.67% | -- | -- | -- |
| 10年年化成長率 | 10.91% | 10.14% | 15.8% | 12.98% | -- | -- | -- | -- | -- | -- | -- | -- |
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