2723
美食-KY
-0.10 (-0.13%)77.50187成交張數–本益比1.30股價淨值比0.00%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202518,107年增 -4.6%
毛利率202559.4%最新一期
營業利益率20253.7%最新一期
每股盈餘2025-2.47年增 -175.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.4% | +4.8% | -4.0% | -15.0% | +0.9% | -1.7% | +4.7% | -7.1% | -4.6% | -7.0% | +6.2% | +3.8% | |
| 營業成本合計 | – | +1.6% | +6.3% | -6.1% | -14.6% | +1.7% | +1.9% | +1.6% | -8.0% | -4.9% | – | – | – | |
| 營業毛利（毛損） | – | +6.5% | +3.7% | -2.5% | -15.3% | +0.4% | -4.3% | +6.9% | -6.4% | -4.4% | -5.4% | +6.7% | +4.0% | |
| 營業毛利（毛損）淨額 | – | +6.5% | +3.7% | -2.5% | -15.3% | +0.4% | -4.3% | +6.9% | -6.4% | -4.4% | – | – | – | |
| 推銷費用 | – | +3.9% | +10.3% | +3.0% | -17.7% | +2.1% | +2.2% | +3.0% | -6.8% | -0.5% | – | – | – | |
| 管理費用 | – | -1.9% | -0.1% | -3.9% | -3.7% | +5.8% | -7.1% | +10.8% | -11.9% | +2.7% | – | – | – | |
| 研究發展費用 | – | +19.4% | -8.2% | +2.4% | -11.5% | +22.7% | +78.4% | +11.5% | -6.7% | -3.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -108.4% | – | -200.6% | – | – | -87.4% | -8.7% | – | – | – | |
| 營業費用合計 | – | +3.4% | +9.8% | +1.9% | -16.5% | +2.2% | +1.8% | +3.9% | -7.4% | -0.2% | – | – | – | |
| 營業利益（損失） | – | +19.9% | -19.4% | -25.3% | -6.9% | -11.0% | -48.3% | +50.6% | +3.7% | -40.8% | +106.6% | +8.3% | +15.9% | |
| 利息收入 | – | – | – | – | – | +2.5% | +1.7% | -13.2% | -2.0% | -21.6% | – | – | – | |
| 其他收入 | – | +18.0% | +18.7% | -10.9% | -54.6% | +118.0% | -60.5% | -4.3% | -10.6% | -12.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +61.2% | +8.5% | +833.2% | -11.8% | -19.1% | -4.7% | -9.7% | -13.6% | -14.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +16.6% | -10.9% | -18.5% | +26.0% | -56.6% | +71.0% | -14.8% | -204.0% | – | – | – | – | |
| 營業外收入及支出合計 | – | +321.1% | -1.3% | -266.1% | – | – | -107.8% | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +24.0% | -18.6% | -38.6% | -5.3% | +6.7% | -51.7% | +45.5% | +5.3% | -91.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | +32.9% | -6.9% | -27.4% | -25.8% | +5.5% | -40.7% | +21.7% | +64.0% | +4.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +20.9% | -23.0% | -43.7% | +6.8% | +7.1% | -56.1% | +58.4% | -19.2% | -172.3% | – | – | – | |
| 本期淨利（淨損） | – | +20.9% | -23.0% | -43.7% | +6.8% | +7.1% | -56.1% | +58.4% | -19.2% | -172.3% | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | -220.8% | – | -103.8% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -220.8% | – | -103.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -122.2% | – | -6.5% | +64.1% | -103.0% | – | -30.7% | -151.7% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | +64.1% | -103.0% | – | -30.7% | -151.7% | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -681.7% | – | -134.4% | – | -145.0% | – | – | – | |
| 本期綜合損益總額 | – | +49.9% | -22.4% | -58.2% | +54.7% | -3.2% | -19.5% | -19.9% | +47.0% | -162.6% | – | – | – | |
| 母公司業主（淨利∕損） | – | +22.8% | -22.0% | -44.1% | +8.8% | +7.7% | -55.8% | +56.6% | -22.0% | -175.2% | – | +7.6% | +15.4% | |
| 非控制權益（淨利∕損） | – | -59.3% | -145.5% | – | – | – | – | – | – | -7.4% | – | – | – | |
| 母公司業主（綜合損益） | – | +53.2% | -21.3% | -58.4% | +57.8% | -3.6% | -19.1% | -19.9% | +41.8% | -164.9% | – | – | – | |
| 非控制權益（綜合損益） | – | -60.9% | -161.8% | – | – | – | – | – | – | -22.1% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +11.7% | -29.4% | -44.1% | +8.9% | +7.6% | -55.8% | +56.7% | -21.9% | -175.3% | – | – | – | |
| 基本每股盈餘 | – | +11.7% | -29.4% | -44.1% | +8.9% | +7.6% | -55.8% | +56.7% | -21.9% | -175.3% | – | +7.6% | +15.3% | |
| 稀釋每股盈餘 | – | +11.7% | -29.4% | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。