1256
鮮活果汁-KY
-0.50 (-0.29%)170.5030成交張數10.99本益比1.46股價淨值比3.86%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 = 該科目 ÷ 營業收入
營業收入20254,120年增 +2.9%
毛利率202527.7%最新一期
營業利益率202511.9%最新一期
每股盈餘202511.19年增 +30.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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% | |
| 銷貨成本 | 70.7% | 70.1% | 64.5% | 61.5% | 54.0% | 63.8% | 71.5% | 71.9% | 74.6% | 72.3% | |
| 營業成本合計 | 70.7% | 70.1% | 64.5% | 61.5% | 54.0% | 63.8% | 71.5% | 71.9% | 74.6% | 72.3% | |
| 營業毛利（毛損） | 29.3% | 29.9% | 35.5% | 38.5% | 46.0% | 36.2% | 28.5% | 28.1% | 25.4% | 27.7% | |
| 營業毛利（毛損）淨額 | 29.3% | 29.9% | 35.5% | 38.5% | 46.0% | 36.2% | 28.5% | 28.1% | 25.4% | 27.7% | |
| 推銷費用 | 6.8% | 6.2% | 5.7% | 5.7% | 5.7% | 5.7% | 6.3% | 6.2% | 6.6% | 5.9% | |
| 管理費用 | 7.1% | 6.9% | 8.3% | 8.2% | 8.6% | 7.6% | 7.0% | 8.7% | 7.7% | 7.7% | |
| 研究發展費用 | 1.1% | 1.4% | 2.7% | 3.2% | 3.2% | 1.4% | 1.5% | 1.1% | 1.8% | 2.0% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -0.1% | 0.2% | -0.1% | 0.0% | 0.3% | |
| 營業費用合計 | 15.0% | 14.5% | 16.8% | 17.1% | 17.5% | 14.6% | 15.0% | 15.9% | 16.1% | 15.8% | |
| 營業利益（損失） | 14.3% | 15.4% | 18.8% | 21.4% | 28.5% | 21.6% | 13.5% | 12.2% | 9.3% | 11.9% | |
| 利息收入 | – | – | – | – | 0.1% | 0.4% | 0.9% | 1.1% | 0.7% | 0.7% | |
| 其他收入 | 0.6% | 1.1% | 1.4% | 1.1% | 0.8% | 0.7% | 0.9% | 0.6% | 0.5% | 0.3% | |
| 其他利益及損失淨額 | -0.7% | -0.4% | -0.4% | -0.4% | 0.0% | -0.5% | 0.1% | 0.1% | -0.2% | 0.4% | |
| 財務成本淨額 | 0.5% | 0.8% | 0.3% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | |
| 營業外收入及支出合計 | -0.6% | -0.1% | 0.6% | 0.3% | 0.8% | 0.6% | 1.9% | 1.8% | 0.8% | 1.0% | |
| 稅前淨利（淨損） | 13.7% | 15.3% | 19.4% | 21.7% | 29.3% | 22.2% | 15.4% | 14.0% | 10.1% | 13.0% | |
| 所得稅費用（利益）合計 | 5.2% | 5.5% | 5.7% | 6.1% | 7.0% | 6.8% | 4.0% | 3.7% | 2.7% | 3.7% | |
| 繼續營業單位本期淨利（淨損） | 8.5% | 9.8% | 13.7% | 15.6% | 22.3% | 15.4% | 11.3% | 10.4% | 7.4% | 9.3% | |
| 本期淨利（淨損） | 8.5% | 9.8% | 13.7% | 15.6% | 22.3% | 15.4% | 11.3% | 10.4% | 7.4% | 9.3% | |
| 不重分類至損益之其他項目 | -2.6% | 0.9% | -1.1% | -2.2% | 1.3% | -0.5% | 1.3% | -1.7% | 3.3% | 0.6% | |
| 不重分類至損益之項目： | – | – | – | -2.2% | 1.3% | -0.5% | 1.3% | -1.7% | 3.3% | 0.6% | |
| 其他綜合損益（淨額） | -2.6% | 0.9% | -1.1% | -2.2% | 1.3% | -0.5% | 1.3% | -1.7% | 3.3% | 0.6% | |
| 本期綜合損益總額 | 5.9% | 10.7% | 12.7% | 13.3% | 23.6% | 14.9% | 12.6% | 8.6% | 10.7% | 9.9% | |
| 母公司業主（淨利∕損） | 8.5% | 9.8% | 13.7% | 15.6% | 22.4% | 15.5% | 9.8% | 9.1% | 7.2% | 9.3% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | 1.5% | 1.3% | 0.2% | 0.0% | |
| 母公司業主（綜合損益） | 5.8% | 9.7% | 12.7% | 13.4% | 23.7% | 15.0% | 11.0% | 7.5% | 10.3% | 9.9% | |
| 非控制權益（綜合損益） | 0.0% | 1.0% | -0.0% | -0.1% | -0.0% | -0.1% | 1.6% | 1.1% | 0.4% | 0.0% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.4% | 0.5% | 0.7% | 0.5% | 0.3% | 0.3% | 0.2% | 0.3% | |
| 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% | 0.0% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.4% | 0.5% | 0.7% | 0.5% | 0.3% | 0.3% | 0.2% | 0.3% | |
| 銷貨收入 | 101.2% | 100.7% | 100.9% | 100.8% | 101.2% | 102.0% | 102.6% | 102.6% | 102.8% | – | |
| 銷貨退回 | 1.1% | 0.6% | 0.7% | 0.7% | 0.9% | 1.7% | 2.4% | 2.5% | 2.6% | – | |
| 銷貨折讓 | 0.1% | 0.1% | 0.3% | 0.1% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | – |
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。