1203
味王
-0.40 (-0.94%)42.2519成交張數20.31本益比1.56股價淨值比2.34%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20255,655年增 -10.1%
毛利率202534.7%最新一期
營業利益率202516.5%最新一期
每股盈餘20251.81年增 -23.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -2.4% | -1.9% | +3.9% | -4.5% | -3.7% | +9.7% | +0.3% | -2.1% | -11.0% | |
| 銷貨收入淨額 | – | -2.4% | -1.9% | +3.9% | -4.5% | -3.7% | +9.7% | +0.3% | -2.1% | -11.0% | |
| 租賃收入 | – | -0.7% | +11.6% | +9.7% | +3.2% | +1.9% | +4.3% | +1.2% | +25.6% | +66.3% | |
| 營業收入合計 | – | -2.4% | -1.8% | +4.0% | -4.4% | -3.6% | +9.6% | +0.3% | -1.8% | -10.1% | |
| 銷貨成本 | – | -9.6% | -1.6% | +5.7% | -8.0% | -1.8% | +16.3% | -0.5% | -8.5% | -11.6% | |
| 租賃成本 | – | -1.0% | +1.9% | +1.0% | +2.7% | +2.6% | -3.8% | +0.1% | +23.5% | +18.1% | |
| 營業成本合計 | – | -9.5% | -1.5% | +5.6% | -7.9% | -1.8% | +16.1% | -0.5% | -8.3% | -11.3% | |
| 營業毛利（毛損） | – | +16.7% | -2.5% | +0.5% | +3.2% | -7.2% | -3.7% | +2.2% | +13.8% | -7.5% | |
| 營業毛利（毛損）淨額 | – | +16.7% | -2.5% | +0.5% | +3.2% | -7.2% | -3.7% | +2.2% | +13.8% | -7.5% | |
| 推銷費用 | – | -2.5% | +5.1% | +4.7% | +3.5% | -5.0% | -4.8% | +2.3% | +0.6% | -1.4% | |
| 管理費用 | – | +0.5% | -2.9% | +10.4% | -4.7% | +0.9% | -1.9% | +1.2% | +10.3% | -2.2% | |
| 研究發展費用 | – | +4.1% | +30.8% | -13.7% | -4.1% | +15.0% | -18.8% | +6.7% | +7.7% | -6.7% | |
| 預期信用減損損失（利益） | – | – | – | – | +339.4% | -124.8% | – | -28.1% | +54.0% | -108.8% | |
| 營業費用合計 | – | -1.4% | +2.7% | +6.3% | +1.2% | -3.6% | -3.7% | +1.9% | +3.8% | -2.0% | |
| 營業利益（損失） | – | +40.4% | -7.2% | -5.4% | +5.6% | -11.2% | -3.7% | +2.7% | +25.7% | -13.0% | |
| 利息收入 | – | – | – | – | – | -31.5% | +92.0% | +74.1% | +13.1% | +10.3% | |
| 其他收入 | – | +6.1% | +37.9% | +22.4% | -79.7% | +7.3% | +33.4% | -24.2% | +90.0% | +15.0% | |
| 其他利益及損失淨額 | – | -70.8% | +134.2% | -65.1% | -209.9% | – | +427.5% | -86.9% | +111.2% | -145.1% | |
| 財務成本淨額 | – | +21.2% | -17.6% | +31.4% | -0.6% | +0.1% | +19.0% | +31.4% | +0.6% | +20.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -119.2% | – | -28.7% | -208.6% | – | +458.0% | -77.6% | +80.6% | -93.0% | |
| 稅前淨利（淨損） | – | +26.6% | -1.8% | -6.4% | -1.4% | -2.6% | +22.2% | -18.0% | +29.5% | -20.8% | |
| 所得稅費用（利益）合計 | – | +53.5% | +7.8% | -24.9% | +4.4% | -11.0% | +5.2% | +13.1% | +24.8% | -22.4% | |
| 繼續營業單位本期淨利（淨損） | – | +18.4% | -5.6% | +1.9% | -3.3% | +0.4% | +27.6% | -26.0% | +31.4% | -20.2% | |
| 本期淨利（淨損） | – | +18.4% | -5.6% | +1.9% | -3.3% | +0.4% | +27.6% | -26.0% | +31.4% | -20.2% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | +300.2% | -26.6% | +7.7% | |
| 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 | – | – | – | – | -136.5% | – | -176.0% | – | -51.5% | +76.5% | |
| 不重分類至損益之項目： | – | – | – | – | -644.3% | – | -203.7% | – | -38.3% | +33.2% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +16.6% | -280.9% | – | – | -103.7% | – | -71.2% | |
| 採用權益法認列之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% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -285.3% | – | – | -103.6% | – | -71.2% | |
| 其他綜合損益（淨額） | – | – | – | +61.6% | -291.0% | – | – | -45.4% | +96.9% | -35.6% | |
| 本期綜合損益總額 | – | +20.9% | +7.7% | +7.1% | -41.0% | +0.3% | +111.3% | -28.7% | +38.4% | -22.5% | |
| 母公司業主（淨利∕損） | – | +4.6% | -2.4% | +5.8% | -6.1% | +4.4% | +39.6% | -31.6% | +31.2% | -23.3% | |
| 非控制權益（淨利∕損） | – | +46.6% | -10.3% | -4.3% | +1.6% | -5.9% | +6.0% | -12.9% | +31.8% | -14.6% | |
| 母公司業主（綜合損益） | – | +1.0% | +13.4% | +10.9% | -39.8% | +23.2% | +85.1% | -28.3% | +33.8% | -27.4% | |
| 非控制權益（綜合損益） | – | +61.9% | +0.3% | +1.5% | -43.0% | -38.1% | +198.7% | -29.7% | +47.9% | -13.3% | |
| 基本每股盈餘 | – | +4.5% | -2.2% | +5.5% | -5.7% | +3.9% | +39.9% | -31.6% | +31.1% | -23.3% | |
| 稀釋每股盈餘 | – | – | – | – | -5.7% | +3.9% | +39.9% | -31.6% | +31.1% | -23.3% | |
| 備供出售金融資產未實現評價損益 | – | +51.0% | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。