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 = 該期對去年同期的成長率
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 | – | +8.9% | +10.4% | +9.3% | -1.2% | +31.7% | -10.5% | +12.9% | -13.6% | +2.9% | |
| 營業收入合計 | – | +8.9% | +10.4% | +9.3% | -1.2% | +31.7% | -10.5% | +12.9% | -13.6% | +2.9% | |
| 銷貨成本 | – | +7.9% | +1.6% | +4.2% | -13.1% | +55.3% | +0.4% | +13.5% | -10.3% | -0.3% | |
| 營業成本合計 | – | +7.9% | +1.6% | +4.2% | -13.1% | +55.3% | +0.4% | +13.5% | -10.3% | -0.3% | |
| 營業毛利（毛損） | – | +11.1% | +31.1% | +18.6% | +17.8% | +3.9% | -29.6% | +11.4% | -22.0% | +12.4% | |
| 營業毛利（毛損）淨額 | – | +11.1% | +31.1% | +18.6% | +17.8% | +3.9% | -29.6% | +11.4% | -22.0% | +12.4% | |
| 推銷費用 | – | -1.8% | +2.6% | +10.0% | -1.5% | +31.8% | -1.0% | +10.3% | -7.7% | -8.3% | |
| 管理費用 | – | +6.6% | +32.6% | +7.0% | +4.2% | +15.8% | -16.9% | +40.1% | -24.0% | +2.8% | |
| 研究發展費用 | – | +39.6% | +111.0% | +30.8% | -3.3% | -40.8% | -7.0% | -14.4% | +37.6% | +12.5% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -175.4% | – | – | |
| 營業費用合計 | – | +5.2% | +27.5% | +11.9% | +0.9% | +10.0% | -8.0% | +19.6% | -12.6% | +1.1% | |
| 營業利益（損失） | – | +17.4% | +34.4% | +24.6% | +31.4% | +0.1% | -44.2% | +2.3% | -34.2% | +31.9% | |
| 利息收入 | – | – | – | – | – | +358.2% | +88.8% | +47.0% | -44.4% | -5.3% | |
| 其他收入 | – | +96.9% | +43.0% | -14.9% | -22.4% | +1.4% | +20.7% | -21.3% | -32.8% | -38.5% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -43.0% | -381.7% | – | |
| 財務成本淨額 | – | +72.9% | -58.3% | +22.6% | -56.0% | -79.0% | +24.6% | +14.4% | +276.6% | +126.6% | |
| 營業外收入及支出合計 | – | – | – | -46.4% | +163.4% | -9.9% | +191.2% | +8.4% | -60.2% | +28.4% | |
| 稅前淨利（淨損） | – | +21.6% | +39.7% | +22.3% | +33.4% | -0.2% | -38.1% | +3.1% | -37.5% | +31.6% | |
| 所得稅費用（利益）合計 | – | +14.5% | +14.4% | +18.1% | +11.9% | +28.9% | -47.0% | +2.6% | -36.1% | +39.4% | |
| 繼續營業單位本期淨利（淨損） | – | +26.0% | +53.8% | +24.0% | +41.8% | -9.2% | -34.1% | +3.2% | -38.0% | +28.7% | |
| 本期淨利（淨損） | – | +26.0% | +53.8% | +24.0% | +41.8% | -9.2% | -34.1% | +3.2% | -38.0% | +28.7% | |
| 不重分類至損益之其他項目 | – | – | -231.9% | – | – | -146.3% | – | -246.8% | – | -82.2% | |
| 不重分類至損益之項目： | – | – | – | – | – | -146.3% | – | -246.8% | – | -82.2% | |
| 其他綜合損益（淨額） | – | – | -231.9% | – | – | -146.3% | – | -246.8% | – | -82.2% | |
| 本期綜合損益總額 | – | +99.1% | +30.4% | +15.2% | +75.0% | -16.8% | -24.2% | -22.9% | +7.2% | -5.4% | |
| 母公司業主（淨利∕損） | – | +26.4% | +54.0% | +24.1% | +42.0% | -8.9% | -43.1% | +4.1% | -31.0% | +31.9% | |
| 非控制權益（淨利∕損） | – | -61.4% | -75.5% | -517.6% | – | – | – | -2.6% | -87.6% | -96.1% | |
| 母公司業主（綜合損益） | – | +80.6% | +44.8% | +15.4% | +74.4% | -16.3% | -34.4% | -22.7% | +18.0% | -1.5% | |
| 非控制權益（綜合損益） | – | – | -103.2% | – | – | – | – | -23.8% | -66.4% | -99.4% | |
| 基本每股盈餘 | – | +19.9% | +43.4% | +12.9% | +41.9% | -8.9% | -43.1% | +4.1% | -31.0% | +30.7% | |
| 繼續營業單位淨利（淨損） | – | +19.9% | +43.2% | +12.9% | +42.0% | -8.8% | -43.1% | +4.1% | -31.0% | +30.3% | |
| 稀釋每股盈餘 | – | +19.9% | +43.2% | +12.9% | +42.0% | -8.8% | -43.1% | +4.1% | -31.0% | +30.3% | |
| 銷貨收入 | – | +8.4% | +10.6% | +9.2% | -0.8% | +32.7% | -10.0% | +13.0% | -13.5% | – | |
| 銷貨退回 | – | -37.3% | +16.8% | +18.7% | +30.0% | +138.7% | +27.0% | +17.2% | -11.0% | – | |
| 銷貨折讓 | – | -4.5% | +169.8% | -45.8% | +105.3% | +37.4% | -43.0% | -1.4% | +25.2% | – |
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。