3479
安勤
-0.50 (-0.39%)129.00238成交張數17.76本益比2.82股價淨值比3.57%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入20258,481年增 +11.5%
毛利率202525.8%最新一期
營業利益率20258.3%最新一期
每股盈餘20256.45年增 -5.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -4.6% | +4.5% | +23.7% | -23.8% | +4.3% | +60.8% | +4.1% | -7.6% | +12.4% | – | – | |
| 銷貨退回 | – | -30.4% | +78.4% | -30.7% | +186.8% | -72.6% | -100.0% | – | – | – | – | – | |
| 銷貨收入淨額 | – | -4.5% | +4.3% | +23.9% | -24.4% | +5.1% | +61.3% | +4.1% | -7.6% | +12.4% | – | – | |
| 勞務收入淨額 | – | +8.4% | -14.9% | -18.8% | +5.6% | +5.1% | +21.3% | +19.0% | -10.9% | -19.6% | – | – | |
| 勞務收入 | – | +8.4% | -14.9% | -18.8% | +5.6% | +5.1% | +21.3% | +19.0% | -10.9% | -19.6% | – | – | |
| 營業收入合計 | – | -4.0% | +3.5% | +22.4% | -23.7% | +5.1% | +59.9% | +4.5% | -7.7% | +11.5% | +15.2% | +14.6% | |
| 銷貨成本 | – | -2.8% | +5.0% | +15.8% | -20.1% | +7.3% | +59.1% | +0.9% | -7.0% | +11.8% | – | – | |
| 營業成本合計 | – | -2.8% | +5.0% | +15.8% | -20.1% | +7.3% | +59.1% | +0.9% | -7.0% | +11.8% | – | – | |
| 營業毛利（毛損） | – | -7.5% | -1.0% | +42.9% | -32.7% | -1.4% | +62.6% | +16.0% | -9.7% | +10.7% | +15.6% | +14.8% | |
| 營業毛利（毛損）淨額 | – | -7.5% | -1.0% | +42.9% | -32.7% | -1.4% | +62.6% | +16.0% | -9.7% | +10.7% | – | – | |
| 推銷費用 | – | +3.6% | +6.3% | +22.7% | -25.2% | +5.9% | +14.2% | +14.5% | +7.3% | +16.0% | – | – | |
| 管理費用 | – | -11.9% | -2.7% | +34.7% | -26.4% | -2.0% | +45.2% | +12.2% | -2.4% | +7.4% | – | – | |
| 研究發展費用 | – | +2.9% | +1.0% | +17.8% | +18.1% | -11.1% | +4.5% | +5.6% | +5.7% | +28.3% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -959.5% | – | – | -28.1% | -37.2% | -435.9% | – | – | – | |
| 營業費用合計 | – | -3.5% | +1.7% | +25.9% | -18.1% | -0.7% | +23.4% | +11.7% | +2.2% | +16.6% | – | – | |
| 營業利益（損失） | – | -15.6% | -7.2% | +86.5% | -58.1% | -3.9% | +199.8% | +22.3% | -25.2% | +0.1% | +24.7% | +26.7% | |
| 利息收入 | – | – | – | – | – | -46.6% | +154.6% | +435.9% | +36.2% | -13.1% | – | – | |
| 其他收入 | – | +29.5% | +10.4% | +29.3% | +52.7% | -31.0% | -35.1% | -53.3% | +69.2% | +123.5% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -141.5% | – | -149.2% | – | – | |
| 財務成本淨額 | – | +111.8% | +22.3% | +24.5% | -14.0% | +38.1% | +105.1% | +11.3% | +54.0% | +65.2% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -752.0% | – | +543.2% | -23.7% | -14.9% | -24.1% | – | – | |
| 營業外收入及支出合計 | – | -4.4% | -116.7% | – | +273.9% | -36.7% | +87.4% | -38.9% | +156.2% | -41.3% | – | – | |
| 稅前淨利（淨損） | – | -15.4% | -9.1% | +91.6% | -50.4% | -9.6% | +186.1% | +17.4% | -17.6% | -5.2% | – | – | |
| 所得稅費用（利益）合計 | – | +0.7% | -34.8% | +101.5% | -56.2% | -28.2% | +324.7% | +36.4% | -18.5% | -2.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -21.4% | +3.0% | +88.6% | -48.6% | -4.6% | +157.8% | +11.1% | -17.3% | -6.4% | – | – | |
| 本期淨利（淨損） | – | -21.4% | +3.0% | +88.6% | -48.6% | -4.6% | +157.8% | +11.1% | -17.3% | -6.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -229.8% | – | -42.6% | +328.8% | +8.9% | +12.6% | -46.7% | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -336.4% | – | -42.5% | +328.2% | +7.1% | +14.4% | -428.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -42.7% | +329.0% | +7.0% | +14.6% | -428.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -208.4% | – | – | – | -109.7% | – | -177.1% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -261.4% | – | – | – | -100.2% | – | -165.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -110.0% | – | -177.3% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -208.9% | – | – | – | -104.3% | – | -191.8% | – | – | |
| 本期綜合損益總額 | – | -32.7% | +41.2% | +61.9% | -54.1% | +0.4% | +240.7% | -5.6% | -0.7% | -36.3% | – | – | |
| 母公司業主（淨利∕損） | – | -29.4% | +6.8% | +88.5% | -51.3% | -7.9% | +171.4% | +7.6% | -17.5% | -5.9% | +29.8% | +24.7% | |
| 非控制權益（淨利∕損） | – | – | -29.1% | +90.3% | -14.3% | +19.2% | +83.3% | +39.7% | -15.9% | -9.6% | – | – | |
| 母公司業主（綜合損益） | – | -39.1% | +41.9% | +65.1% | -56.7% | -3.9% | +256.1% | -7.8% | -1.5% | -36.0% | – | – | |
| 非控制權益（綜合損益） | – | – | +34.9% | +26.8% | -17.2% | +32.3% | +157.6% | +10.7% | +4.0% | -38.3% | – | – | |
| 基本每股盈餘 | – | -29.7% | +6.3% | +87.9% | -51.4% | -9.0% | +168.7% | +6.1% | -18.3% | -5.8% | +26.7% | +23.6% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -51.5% | -7.9% | +167.2% | +6.6% | -21.2% | -6.6% | – | – | |
| 稀釋每股盈餘 | – | -30.0% | +6.4% | +85.4% | -51.5% | -7.9% | +167.2% | +6.6% | -21.2% | -6.6% | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | -100.0% | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。