1217
愛之味
+0.01 (+0.10%)9.97337成交張數15.11本益比0.64股價淨值比2.51%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 = 該期對去年同期的成長率
營業收入20255,035年增 -1.6%
毛利率202527.6%最新一期
營業利益率20251.5%最新一期
每股盈餘20250.42年增 -27.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +0.8% | +4.2% | +3.4% | +3.3% | +2.1% | +1.9% | +2.1% | +4.4% | -1.6% | |
| 營業收入合計 | – | +0.8% | +4.2% | +3.4% | +3.3% | +2.1% | +1.9% | +2.1% | +4.4% | -1.6% | |
| 銷貨成本 | – | +1.0% | +3.5% | +4.0% | +1.2% | +5.0% | +3.5% | +3.6% | +5.1% | -0.5% | |
| 營業成本合計 | – | +1.0% | +3.5% | +4.0% | +1.2% | +5.0% | +3.5% | +3.6% | +5.1% | -0.5% | |
| 營業毛利（毛損） | – | +0.3% | +5.8% | +2.2% | +7.7% | -3.9% | -1.5% | -1.6% | +2.7% | -4.1% | |
| 營業毛利（毛損）淨額 | – | +0.3% | +5.8% | +2.2% | +7.7% | -3.9% | -1.5% | -1.6% | +2.7% | -4.1% | |
| 推銷費用 | – | -0.5% | +0.1% | -1.9% | +1.6% | -3.7% | -1.6% | +2.0% | -1.0% | +2.4% | |
| 管理費用 | – | -5.5% | +0.6% | -2.3% | +1.9% | +2.9% | -1.1% | -0.0% | +7.7% | -4.0% | |
| 研究發展費用 | – | +0.8% | -13.1% | +4.1% | -1.3% | +24.8% | -7.1% | -0.8% | +21.1% | -0.6% | |
| 營業費用合計 | – | -1.7% | +0.3% | -2.7% | +1.9% | -1.2% | -1.7% | +1.5% | +1.8% | +0.7% | |
| 營業利益（損失） | – | – | – | +97.0% | +63.7% | -20.6% | -0.2% | -24.8% | +12.0% | -48.5% | |
| 利息收入 | – | – | – | – | – | -22.2% | +269.1% | +165.6% | +31.0% | +3.0% | |
| 其他收入 | – | -37.8% | +12.1% | -0.2% | +11.0% | +21.8% | -21.3% | +2.3% | +20.0% | +1.2% | |
| 其他利益及損失淨額 | – | +8.4% | -75.2% | -87.8% | +333.2% | -102.1% | – | -83.0% | +277.3% | +64.6% | |
| 財務成本淨額 | – | +1.7% | +23.5% | -7.0% | -6.6% | -0.5% | -3.0% | +11.3% | -0.8% | +7.2% | |
| 預期信用減損損失（利益） | – | – | – | – | -51.9% | -98.4% | -32.2% | -8.5% | -37.8% | +33.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +51.5% | -10.0% | +194.6% | +77.0% | -5.9% | -34.5% | +73.8% | +16.9% | -40.0% | |
| 營業外收入及支出合計 | – | -2.4% | -105.6% | – | – | +20.7% | +16.1% | -0.0% | +65.2% | -28.1% | |
| 稅前淨利（淨損） | – | +17.5% | -61.6% | +20.2% | +342.7% | -8.1% | +6.3% | -14.0% | +38.9% | -36.2% | |
| 所得稅費用（利益）合計 | – | -51.4% | -165.0% | – | – | +11.8% | -77.3% | +178.9% | +36.8% | -80.3% | |
| 繼續營業單位本期淨利（淨損） | – | +25.8% | -56.8% | +4.2% | +281.7% | -12.9% | +32.5% | -24.4% | +39.4% | -27.6% | |
| 本期淨利（淨損） | – | +25.8% | -56.8% | +4.2% | +281.7% | -12.9% | +32.5% | -24.4% | +39.4% | -27.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -269.4% | – | – | -121.3% | – | +136.3% | |
| 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 | – | – | – | +1.5% | -42.9% | +283.3% | -11.4% | -195.6% | – | -109.5% | |
| 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-不重分類至損益之項目 | – | – | – | – | +84.5% | +32.1% | -206.5% | – | +261.9% | -19.3% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -269.4% | – | – | -100.6% | – | +136.6% | |
| 不重分類至損益之項目： | – | – | – | – | +19.9% | +87.2% | -118.2% | – | – | -49.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -107.9% | – | -156.9% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | +59.0% | -53.2% | -262.1% | – | |
| 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 | – | – | – | – | – | -137.1% | – | -206.1% | – | -116.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -144.4% | – | – | – | -118.5% | – | -227.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -108.8% | – | -149.4% | |
| 其他綜合損益（淨額） | – | – | – | +365.1% | +60.9% | +90.8% | -96.6% | +226.5% | – | -59.6% | |
| 本期綜合損益總額 | – | – | +13.1% | +104.9% | +141.9% | +30.7% | -46.8% | -14.6% | +250.3% | -48.8% | |
| 母公司業主（淨利∕損） | – | +28.9% | -64.0% | +0.4% | +384.5% | -13.6% | +38.1% | -27.7% | +42.8% | -27.3% | |
| 非控制權益（淨利∕損） | – | -0.6% | +22.8% | +16.7% | -4.5% | -3.1% | -38.0% | +68.3% | -2.0% | -34.1% | |
| 母公司業主（綜合損益） | – | – | +7.3% | +115.9% | +166.7% | +31.0% | -46.8% | -14.0% | +247.2% | -47.0% | |
| 非控制權益（綜合損益） | – | +0.3% | +51.0% | +53.8% | -19.8% | +24.9% | -47.7% | -29.1% | +335.6% | -90.0% | |
| 基本每股盈餘 | – | +28.6% | -63.0% | 0.0% | +370.0% | -12.8% | +36.6% | -26.8% | +41.5% | -27.6% | |
| 繼續營業單位淨利（淨損） | – | +28.6% | -63.0% | 0.0% | +370.0% | -12.8% | +36.6% | -26.8% | +41.5% | -27.6% | |
| 稀釋每股盈餘 | – | +28.6% | – | – | +370.0% | -12.8% | +36.6% | -26.8% | +41.5% | -27.6% | |
| 不動產重估增值 | – | – | – | – | – | – | – | – | -100.0% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -102.4% | – | – | – | – | – | – | – |
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。