1268
漢來美食
0.00 (0.00%)172.0016成交張數13.05本益比3.02股價淨值比4.65%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 = 該科目 ÷ 營業收入
營業收入20256,227年增 +5.0%
毛利率202545.8%最新一期
營業利益率20258.6%最新一期
每股盈餘202510.12年增 +0.6%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 57.4% | 56.9% | 55.9% | 56.7% | 60.1% | 59.4% | 55.4% | 54.2% | 54.2% | |
| 營業毛利（毛損） | 42.6% | 43.1% | 44.1% | 43.3% | 39.9% | 40.6% | 44.6% | 45.8% | 45.8% | |
| 營業毛利（毛損）淨額 | 42.6% | 43.1% | 44.1% | 43.3% | 39.9% | 40.6% | 44.6% | 45.8% | 45.8% | |
| 推銷費用 | 27.5% | 28.9% | 28.3% | 31.4% | 34.4% | 33.3% | 30.6% | 31.4% | 31.7% | |
| 管理費用 | 6.4% | 6.6% | 6.2% | 6.7% | 7.0% | 6.1% | 6.1% | 4.9% | 5.0% | |
| 研究發展費用 | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.5% | 0.5% | 0.5% | 0.5% | |
| 營業費用合計 | 34.4% | 36.0% | 35.0% | 38.6% | 42.1% | 39.9% | 37.2% | 36.8% | 37.2% | |
| 營業利益（損失） | 8.2% | 7.1% | 9.1% | 4.7% | -2.3% | 0.8% | 7.5% | 9.0% | 8.6% | |
| 利息收入 | – | – | – | 0.1% | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% | |
| 其他收入 | 0.3% | 0.5% | 0.5% | 4.4% | 4.3% | 2.2% | 0.6% | 0.3% | 0.5% | |
| 其他利益及損失淨額 | 1.3% | 1.0% | 0.8% | 1.1% | 1.8% | 1.3% | 0.1% | 0.4% | 0.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.7% | 0.8% | 1.0% | 0.7% | 0.6% | 1.0% | 1.0% | |
| 營業外收入及支出合計 | 1.5% | 1.5% | 0.5% | 4.5% | 5.3% | 3.0% | 0.4% | -0.1% | -0.0% | |
| 稅前淨利（淨損） | 9.7% | 8.5% | 9.6% | 9.1% | 3.0% | 3.8% | 7.8% | 8.9% | 8.5% | |
| 所得稅費用（利益）合計 | 1.8% | 2.0% | 1.9% | 1.1% | 0.5% | 0.3% | 1.3% | 1.7% | 1.7% | |
| 繼續營業單位本期淨利（淨損） | 7.9% | 6.6% | 7.6% | 8.1% | 2.6% | 3.5% | 6.5% | 7.2% | 6.9% | |
| 本期淨利（淨損） | 7.9% | 6.6% | 7.1% | 8.1% | 2.6% | 3.5% | 6.5% | 7.2% | 6.9% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | -0.0% | 0.0% | |
| 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 | – | -3.0% | 2.5% | 4.6% | -1.8% | -4.1% | 2.2% | -0.2% | -1.2% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.1% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | 2.6% | 4.6% | -1.8% | -4.0% | 2.2% | -0.2% | -1.2% | |
| 其他綜合損益（淨額） | 3.4% | -3.0% | 2.6% | 4.6% | -1.8% | -4.0% | 2.2% | -0.2% | -1.2% | |
| 本期綜合損益總額 | 11.3% | 3.6% | 9.7% | 12.7% | 0.7% | -0.5% | 8.7% | 6.9% | 5.7% | |
| 母公司業主（淨利∕損） | 7.9% | 6.6% | 7.1% | 8.1% | 2.6% | 3.5% | 6.5% | 7.2% | 6.9% | |
| 母公司業主（綜合損益） | 11.3% | 3.6% | 9.7% | 12.7% | 0.7% | -0.5% | 8.7% | 6.9% | 5.7% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.0% | -0.1% | -0.3% | 0.0% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.1% | 0.0% | -0.0% | -0.1% | 0.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | 0.0% | -0.0% | -0.1% | 0.0% | – | – | – | |
| 停業單位損益合計 | – | – | -0.6% | -0.0% | 0.0% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | -0.0% | -0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 3.5% | 0.0% | – | – | – | – | – | – | – |
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。