1201
味全
0.00 (0.00%)12.05274成交張數19.75本益比0.77股價淨值比1.74%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
營業收入202521,842年增 -7.0%
毛利率202527.2%最新一期
營業利益率20251.7%最新一期
每股盈餘20250.40年增 -54.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.0% | +9.5% | +4.1% | -7.8% | +6.3% | +0.8% | +7.5% | +9.3% | -7.0% | |
| 營業成本合計 | – | -2.3% | +9.9% | +5.3% | -6.4% | +6.3% | +3.1% | +8.3% | +8.8% | -6.7% | |
| 營業毛利（毛損） | – | +21.1% | +8.7% | +1.4% | -11.1% | +6.2% | -4.9% | +5.6% | +10.7% | -7.7% | |
| 營業毛利（毛損）淨額 | – | +21.1% | +8.7% | +1.4% | -11.1% | +6.2% | -4.9% | +5.6% | +10.7% | -7.7% | |
| 推銷費用 | – | -9.5% | +6.2% | +0.5% | -13.1% | +5.1% | +2.2% | +4.1% | +7.0% | -3.9% | |
| 管理費用 | – | -27.6% | +3.0% | +5.2% | -14.3% | +12.7% | -4.9% | +6.9% | +11.2% | -12.3% | |
| 研究發展費用 | – | +1.1% | +0.2% | -4.2% | -2.7% | -1.6% | -6.8% | +15.5% | +6.4% | +7.7% | |
| 預期信用減損損失（利益） | – | – | – | -21.8% | -78.3% | – | – | – | -104.7% | – | |
| 營業費用合計 | – | -12.6% | +5.9% | +0.9% | -13.1% | +6.0% | +0.5% | +6.2% | +6.5% | -4.7% | |
| 營業利益（損失） | – | – | +53.9% | +6.1% | +9.3% | +8.2% | -48.1% | -3.9% | +82.4% | -37.5% | |
| 利息收入 | – | – | – | – | – | +12.4% | -18.0% | +65.6% | -34.0% | -39.5% | |
| 其他收入 | – | -4.2% | +31.1% | +9.1% | +0.6% | -26.0% | +54.2% | -5.3% | -35.6% | -1.3% | |
| 其他利益及損失淨額 | – | +55.8% | -43.7% | +81.7% | -118.0% | – | – | – | – | – | |
| 財務成本淨額 | – | -9.8% | -29.6% | -47.5% | -21.8% | -22.8% | +3.8% | +37.7% | -22.3% | -16.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -188.7% | – | -532.9% | – | – | – | |
| 營業外收入及支出合計 | – | +204.4% | -35.8% | +147.1% | -104.4% | – | -146.2% | – | -42.0% | -183.4% | |
| 稅前淨利（淨損） | – | – | -8.1% | +74.2% | -68.6% | +32.3% | -58.3% | +27.4% | +62.6% | -45.8% | |
| 所得稅費用（利益）合計 | – | – | -33.7% | +206.5% | -98.2% | – | -72.1% | +91.2% | +57.9% | -25.2% | |
| 繼續營業單位本期淨利（淨損） | – | – | -2.7% | +55.4% | -60.3% | -5.3% | -52.5% | +11.8% | +64.6% | -54.0% | |
| 本期淨利（淨損） | – | – | -2.7% | +55.4% | -60.3% | -5.3% | -52.5% | +11.8% | +64.6% | -54.0% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -741.0% | – | -116.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -741.0% | – | -116.8% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -165.2% | – | -191.6% | – | -139.9% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -165.8% | – | -186.3% | – | -139.9% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -182.1% | – | -145.7% | – | -116.7% | |
| 本期綜合損益總額 | – | – | +20.6% | +32.2% | -48.9% | -20.8% | -6.5% | -58.4% | +216.4% | -68.1% | |
| 母公司業主（淨利∕損） | – | – | +47.9% | +37.4% | -60.4% | -5.3% | -52.6% | +11.7% | +65.0% | -54.1% | |
| 非控制權益（淨利∕損） | – | – | -149.5% | – | +5.8% | -12.9% | -2.9% | +49.1% | -17.1% | +7.2% | |
| 母公司業主（綜合損益） | – | – | +99.9% | +16.9% | -48.9% | -20.9% | -6.6% | -58.5% | +217.5% | -68.2% | |
| 非控制權益（綜合損益） | – | – | -149.4% | – | +23.3% | -13.6% | +7.2% | +1.0% | +7.9% | +13.3% | |
| 基本每股盈餘 | – | – | +48.1% | +37.6% | -60.3% | -5.7% | -53.0% | +12.8% | +64.2% | -54.0% | |
| 繼續營業單位淨利（淨損） | – | – | +48.1% | +37.6% | -60.3% | -5.7% | -53.0% | +12.8% | +64.2% | -54.0% | |
| 稀釋每股盈餘 | – | – | – | +37.6% | -60.3% | -5.7% | -53.0% | +12.8% | +64.2% | -54.0% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -172.8% | – | -128.9% | – | -714.4% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。