3664
安瑞-KY
+0.69 (+9.89%)7.6747成交張數–本益比5.85股價淨值比0.00%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入2025538年增 -24.2%
毛利率202561.6%最新一期
營業利益率2025-59.9%最新一期
每股盈餘2025-6.02
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 25.6% | 35.8% | 32.4% | 32.3% | 38.4% | |
| 營業毛利(毛損) | 74.4% | 64.2% | 67.6% | 67.7% | 61.6% | |
| 營業毛利(毛損)淨額 | 74.4% | 64.2% | 67.6% | 67.7% | 61.6% | |
| 推銷費用 | 58.2% | 57.2% | 34.7% | 34.7% | 47.6% | |
| 管理費用 | 18.9% | 23.5% | 14.7% | 16.6% | 28.8% | |
| 研究發展費用 | 22.1% | 22.8% | 16.0% | 15.7% | 19.4% | |
| 預期信用減損損失(利益) | -0.2% | -0.1% | 1.6% | 1.7% | 25.7% | |
| 營業費用合計 | 99.1% | 103.4% | 67.0% | 68.7% | 121.5% | |
| 營業利益(損失) | -24.7% | -39.1% | 0.6% | -0.9% | -59.9% | |
| 利息收入 | 0.4% | 0.2% | 0.2% | 0.5% | 0.0% | |
| 其他收入 | 7.9% | 0.1% | 2.6% | 0.0% | 5.4% | |
| 其他利益及損失淨額 | -2.5% | 0.2% | -0.4% | 0.2% | -6.5% | |
| 財務成本淨額 | 0.7% | 0.5% | 0.4% | 1.1% | 2.5% | |
| 營業外收入及支出合計 | 5.0% | -0.1% | 1.9% | -0.4% | -3.6% | |
| 稅前淨利(淨損) | -19.7% | -39.2% | 2.5% | -1.3% | -63.5% | |
| 所得稅費用(利益)合計 | 2.4% | -0.6% | 7.1% | -1.3% | 2.9% | |
| 繼續營業單位本期淨利(淨損) | -22.1% | -38.6% | -4.6% | 0.0% | -66.3% | |
| 本期淨利(淨損) | -22.1% | -38.6% | -4.6% | 0.0% | -66.3% | |
| 不重分類至損益之其他項目 | -3.0% | 8.2% | 0.1% | 3.0% | -3.5% | |
| 不重分類至損益之項目: | -3.0% | 8.2% | 0.1% | 3.0% | -3.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.3% | -2.4% | -0.1% | -1.6% | -0.8% | |
| 後續可能重分類至損益之項目: | -0.3% | -2.4% | -0.1% | -1.6% | -0.8% | |
| 其他綜合損益(淨額) | -3.3% | 5.8% | 0.0% | 1.3% | -4.2% | |
| 本期綜合損益總額 | -25.4% | -32.9% | -4.6% | 1.3% | -70.5% | |
| 母公司業主(淨利∕損) | -22.1% | -38.6% | -4.6% | 0.0% | -66.3% | |
| 非控制權益(淨利∕損) | -0.0% | -0.0% | 0.0% | – | 0.0% | |
| 母公司業主(綜合損益) | -25.4% | -32.8% | -4.6% | 1.3% | -70.6% | |
| 非控制權益(綜合損益) | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 基本每股盈餘 | -0.4% | -0.8% | -0.1% | 0.0% | -1.1% | |
| 稀釋每股盈餘 | – | – | – | – | -1.1% | |
| 繼續營業單位淨利(淨損) | -0.0% | -0.0% | -0.0% | 0.0% | – | |
| 銷貨收入 | 100.0% | – | – | – | – | |
| 銷貨收入淨額 | 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。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。