2723
美食-KY
-1.60 (-2.02%)77.70365成交張數–本益比1.30股價淨值比0.00%殖利率2026-09-11資料日期
毛利率、營業利益率、淨利率
單季;近十年
單季營收
億元
| 季度 | 營收(億) | 營收年增 | 毛利(億) | 毛利率 | 營業利益(億) | 營業利益率 | 淨利率 |
|---|---|---|---|---|---|---|---|
| 2026Q2 | 42.3 | -8.4% | 26.1 | 61.7% | 4.2 | 10.0% | 8.0% |
| 2026Q1 | 40.3 | -16.7% | 24.6 | 61.1% | 3.2 | 8.0% | 5.9% |
| 2025Q4 | 43.3 | -11.8% | 25.8 | 59.5% | 3.4 | 7.9% | 7.3% |
| 2025Q3 | 43.2 | -8.7% | 25.5 | 59.0% | -2.6 | -6.1% | -25.3% |
| 2025Q2 | 46.2 | -1.3% | 27.6 | 59.6% | 2.8 | 6.1% | 2.5% |
| 2025Q1 | 48.3 | 4.0% | 28.8 | 59.6% | 3.1 | 6.4% | 4.4% |
| 2024Q4 | 49.2 | -2.1% | 29.2 | 59.4% | 3.5 | 7.2% | 4.1% |
| 2024Q3 | 47.3 | -8.1% | 27.7 | 58.5% | 2.2 | 4.7% | 3.2% |
| 2024Q2 | 46.8 | -7.5% | 27.8 | 59.4% | 2.6 | 5.6% | 1.6% |
| 2024Q1 | 46.5 | -10.6% | 27.8 | 59.9% | 3.1 | 6.6% | 3.5% |
| 2023Q4 | 50.2 | -2.3% | 29.2 | 58.1% | 1.5 | 3.0% | 0.3% |
| 2023Q3 | 51.5 | 0.0% | 30.5 | 59.2% | 3.1 | 6.0% | 4.4% |
| 2023Q2 | 50.6 | 15.5% | 30.1 | 59.5% | 3.1 | 6.2% | 5.2% |
| 2023Q1 | 52.0 | 7.1% | 30.5 | 58.8% | 3.3 | 6.4% | 4.8% |
| 2022Q4 | 51.4 | 2.3% | 29.3 | 57.1% | 2.1 | 4.0% | 2.5% |
| 2022Q3 | 51.5 | 1.2% | 29.4 | 57.0% | 2.2 | 4.3% | 3.2% |
| 2022Q2 | 43.8 | -10.2% | 25.1 | 57.4% | -0.3 | -0.6% | -1.1% |
| 2022Q1 | 48.5 | -0.5% | 28.7 | 59.1% | 3.3 | 6.8% | 4.9% |
| 2021Q4 | 50.3 | -4.2% | 29.5 | 58.7% | 3.2 | 6.4% | 3.5% |
| 2021Q3 | 50.8 | -4.3% | 30.0 | 59.1% | 3.7 | 7.2% | 5.3% |
| 2021Q2 | 48.8 | 10.3% | 29.3 | 60.0% | 3.7 | 7.6% | 8.1% |
| 2021Q1 | 48.7 | 3.7% | 28.7 | 58.8% | 3.6 | 7.4% | 5.2% |
| 2020Q4 | 52.4 | -8.8% | 31.3 | 59.6% | 5.7 | 10.9% | 6.6% |
| 2020Q3 | 53.1 | -9.7% | 32.0 | 60.2% | 5.9 | 11.1% | 7.4% |
| 2020Q2 | 44.2 | -23.9% | 25.9 | 58.6% | 2.8 | 6.2% | 4.7% |
| 2020Q1 | 47.0 | -17.6% | 27.9 | 59.3% | 1.5 | 3.2% | 1.4% |
| 2019Q4 | 57.5 | -1.8% | 34.2 | 59.5% | 4.6 | 7.9% | 2.8% |
| 2019Q3 | 58.9 | -1.5% | 34.8 | 59.1% | 4.3 | 7.2% | 4.0% |
| 2019Q2 | 58.1 | -5.4% | 34.9 | 60.0% | 3.8 | 6.5% | 3.7% |
| 2019Q1 | 57.1 | -7.0% | 34.2 | 60.0% | 4.4 | 7.8% | 5.6% |
| 2018Q4 | 58.6 | -4.5% | 34.3 | 58.6% | 4.6 | 7.8% | 5.0% |
| 2018Q3 | 59.7 | -3.4% | 34.8 | 58.2% | 4.2 | 7.1% | 6.0% |
| 2018Q2 | 61.4 | 15.1% | 36.5 | 59.4% | 6.9 | 11.3% | 8.4% |
| 2018Q1 | 61.4 | 14.6% | 36.1 | 58.8% | 7.1 | 11.6% | 8.2% |
| 2017Q4 | 61.4 | 11.3% | 36.5 | 59.4% | 7.7 | 12.5% | 9.4% |
| 2017Q3 | 61.9 | 9.9% | 36.5 | 58.9% | 7.9 | 12.7% | 9.8% |
| 2017Q2 | 53.4 | -1.7% | 31.9 | 59.8% | 6.2 | 11.6% | 8.9% |
| 2017Q1 | 53.5 | -2.1% | 31.7 | 59.2% | 6.6 | 12.3% | 8.9% |
| 2016Q4 | 55.2 | – | 32.6 | 59.1% | 6.8 | 12.4% | 9.1% |
| 2016Q3 | 56.3 | – | 33.2 | 59.0% | 6.5 | 11.5% | 8.8% |