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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 22.2% | 31.8% | 31.5% | 32.5% | 27.3% | 25.6% | 35.8% | 32.4% | 32.3% | 38.4% | |
| 營業毛利（毛損） | 77.8% | 68.2% | 68.5% | 67.5% | 72.7% | 74.4% | 64.2% | 67.6% | 67.7% | 61.6% | |
| 營業毛利（毛損）淨額 | 77.8% | 68.2% | 68.5% | 67.5% | 72.7% | 74.4% | 64.2% | 67.6% | 67.7% | 61.6% | |
| 推銷費用 | 45.4% | 37.7% | 50.1% | 52.9% | 50.5% | 58.2% | 57.2% | 34.7% | 34.7% | 47.6% | |
| 管理費用 | 16.9% | 14.2% | 15.2% | 13.7% | 16.2% | 18.9% | 23.5% | 14.7% | 16.6% | 28.8% | |
| 研究發展費用 | 12.2% | 14.7% | 10.1% | 17.1% | 20.3% | 22.1% | 22.8% | 16.0% | 15.7% | 19.4% | |
| 預期信用減損損失（利益） | – | – | – | 5.1% | 0.7% | -0.2% | -0.1% | 1.6% | 1.7% | 25.7% | |
| 營業費用合計 | 74.5% | 66.6% | 75.3% | 88.8% | 87.6% | 99.1% | 103.4% | 67.0% | 68.7% | 121.5% | |
| 營業利益（損失） | 3.3% | 1.5% | -6.8% | -21.3% | -14.9% | -24.7% | -39.1% | 0.6% | -0.9% | -59.9% | |
| 利息收入 | – | – | – | – | 0.9% | 0.4% | 0.2% | 0.2% | 0.5% | 0.0% | |
| 其他收入 | 0.7% | 0.8% | 1.1% | 1.9% | 0.2% | 7.9% | 0.1% | 2.6% | 0.0% | 5.4% | |
| 其他利益及損失淨額 | -0.9% | -0.2% | -0.3% | -0.0% | -2.9% | -2.5% | 0.2% | -0.4% | 0.2% | -6.5% | |
| 財務成本淨額 | 0.0% | – | – | 0.7% | 0.7% | 0.7% | 0.5% | 0.4% | 1.1% | 2.5% | |
| 營業外收入及支出合計 | -0.2% | 0.6% | 0.8% | 1.1% | -2.5% | 5.0% | -0.1% | 1.9% | -0.4% | -3.6% | |
| 稅前淨利（淨損） | 3.1% | 2.1% | -6.0% | -20.1% | -17.4% | -19.7% | -39.2% | 2.5% | -1.3% | -63.5% | |
| 所得稅費用（利益）合計 | 1.1% | 0.5% | 1.6% | 2.7% | 3.0% | 2.4% | -0.6% | 7.1% | -1.3% | 2.9% | |
| 繼續營業單位本期淨利（淨損） | 2.0% | 1.6% | -7.6% | -22.8% | -20.4% | -22.1% | -38.6% | -4.6% | 0.0% | -66.3% | |
| 本期淨利（淨損） | -12.8% | -14.0% | -7.6% | -22.8% | -20.4% | -22.1% | -38.6% | -4.6% | 0.0% | -66.3% | |
| 不重分類至損益之其他項目 | -4.2% | -13.8% | 4.7% | -2.7% | -5.6% | -3.0% | 8.2% | 0.1% | 3.0% | -3.5% | |
| 不重分類至損益之項目： | – | – | – | -1.1% | -5.6% | -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 | -9.4% | 7.1% | -0.1% | -0.0% | 0.1% | -0.3% | -2.4% | -0.1% | -1.6% | -0.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.1% | -0.3% | -2.4% | -0.1% | -1.6% | -0.8% | |
| 其他綜合損益（淨額） | -13.6% | -6.8% | 4.6% | -1.1% | -5.5% | -3.3% | 5.8% | 0.0% | 1.3% | -4.2% | |
| 本期綜合損益總額 | -26.4% | -20.8% | -2.9% | -23.9% | -25.9% | -25.4% | -32.9% | -4.6% | 1.3% | -70.5% | |
| 母公司業主（淨利∕損） | -12.8% | -14.0% | -7.6% | -22.8% | -20.4% | -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） | -26.4% | -20.8% | -2.9% | -23.9% | -25.9% | -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 | -0.2% | -0.2% | -0.1% | -0.5% | -0.4% | -0.4% | -0.8% | -0.1% | 0.0% | -1.1% | |
| 稀釋每股盈餘 | -0.2% | -0.2% | – | – | – | – | – | – | – | -1.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | |
| 銷貨收入 | 100.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | |
| 停業單位損益合計 | -14.8% | -15.6% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 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 | – | – | – | 1.7% | 0.0% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨退回 | 0.1% | 0.0% | – | – | – | – | – | – | – | – |
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。