愛之味(1217)獲利能力分析 季報
單位：百萬
季別 營業收入 營業成本 營業毛利 毛利率 營業利益 營益率 業外收支 稅前淨利 稅後淨利 EPS(元)
114.3Q 1,605 1,164 441 27.48% 44 2.74% 144 188 178 0.36
114.2Q 1,243 887 357 28.68% 36 2.86% 44 80 69 0.14
114.1Q 1,185 868 317 26.73% 29 2.48% -117 -88 -92 -0.19
113.4Q 1,053 757 296 28.10% -3 -0.33% -29 -33 -22 -0.04
113.3Q 1,701 1,219 481 28.30% 67 3.95% 98 165 113 0.23
113.2Q 1,202 859 343 28.55% 34 2.79% 96 129 117 0.24
113.1Q 1,159 827 332 28.63% 47 4.05% 54 101 79 0.16
112.4Q 943 673 270 28.60% -35 -3.69% 64 30 24 0.05
112.3Q 1,627 1,143 484 29.76% 82 5.06% 25 108 90 0.18
112.2Q 1,160 817 342 29.53% 33 2.84% 7 40 21 0.04
112.1Q 1,171 854 318 27.12% 48 4.12% 35 83 66 0.13
111.4Q 957 692 265 27.69% -47 -4.87% 2 -44 -14 -0.03
111.3Q 1,613 1,127 486 30.11% 111 6.88% 175 286 259 0.52
111.2Q 1,101 754 347 31.49% 42 3.83% -49 -6 -19 -0.04
111.1Q 1,130 791 340 30.06% 65 5.73% 3 68 52 0.10
110.4Q 926 678 248 26.76% -35 -3.75% -8 -43 -72 -0.15
110.3Q 1,510 1,044 467 30.91% 70 4.63% 39 109 91 0.18
110.2Q 1,178 780 399 33.84% 75 6.35% 60 134 114 0.23
110.1Q 1,096 750 346 31.57% 62 5.61% 24 85 68 0.14
109.4Q 829 577 252 30.35% -54 -6.48% 36 -18 -18 -0.04
109.3Q 1,635 1,089 545 33.36% 141 8.59% 87 227 176 0.36
109.2Q 998 647 351 35.17% 53 5.27% 15 67 51 0.10
109.1Q 1,152 781 371 32.19% 77 6.66% -43 33 25 0.05
108.4Q 854 610 244 28.58% -22 -2.52% -31 -52 -49 -0.10
108.3Q 1,562 1,061 501 32.09% 83 5.33% 8 91 80 0.16
108.2Q 1,056 699 357 33.82% 47 4.47% -35 12 4 0.01
108.1Q 997 689 308 30.92% 23 2.32% -4 20 13 0.03
107.4Q 783 565 218 27.90% -68 -8.74% 54 -14 -19 -0.04
107.3Q 1,556 1,049 508 32.62% 91 5.86% -17 74 65 0.13
107.2Q 954 625 329 34.46% 10 1.05% -40 -30 -36 -0.07
107.1Q 1,028 703 326 31.66% 34 3.33% -6 29 38 0.08
106.4Q 775 544 231 29.78% -22 -2.89% 156 134 132 0.27
106.3Q 1,508 1,016 492 32.62% 53 3.50% 17 69 62 0.13
106.2Q 930 627 304 32.64% -27 -2.88% -4 -31 -35 -0.07
106.1Q 934 655 279 29.83% -9 -0.93% -12 -21 -26 -0.05
105.4Q 801 581 221 27.53% -63 -7.86% 237 174 165 0.33
105.3Q 1,391 947 444 31.89% 45 3.20% -8 36 29 0.06
105.2Q 1,016 656 360 35.45% -6 -0.61% -44 -50 -56 -0.12
105.1Q 907 630 277 30.52% -7 -0.78% -23 -30 -34 -0.07
104.4Q 727 511 217 29.82% -71 -9.81% 60 -11 -37 -0.08
104.3Q 1,484 1,011 473 31.88% -17 -1.13% 216 200 212 0.44
104.2Q 949 623 326 34.35% -30 -3.16% -32 -62 -64 -0.13
104.1Q 859 598 261 30.36% -72 -8.41% 2 -70 -63 -0.13
103.4Q 625 464 161 25.71% -63 -10.13% 32 -31 -43 -0.09
103.3Q 1,000 631 369 36.90% -13 -1.30% -21 -34 -38 -0.08
103.2Q 1,104 772 332 30.08% -115 -10.40% -19 -134 -141 -0.29
103.1Q 853 634 220 25.74% -148 -17.38% -20 -168 -136 -0.28
102.4Q 915 668 247 26.96% -93 -10.18% 103 10 27 0.06
102.3Q 1,548 1,050 498 32.18% 66 4.26% -149 -83 -84 -0.17
102.2Q 1,131 776 354 31.34% 3 0.27% -13 -10 -15 -0.03
102.1Q 886 607 279 31.50% -12 -1.38% 39 27 18 0.04
101.4Q 914 683 231 25.31% -72 -7.85% -12 -83 -97 -0.20
101.3Q 1,604 1,079 525 32.75% 109 6.80% -38 71 60 0.12
101.2Q 1,003 660 344 34.26% 25 2.52% -4 21 3 0.01
101.1Q 895 634 261 29.15% -3 -0.34% 44 41 38 0.08
100.4Q 1,266 939 327 25.86% -57 -4.50% 66 9 -15 -0.03
100.3Q 1,282 714 568 44.30% 95 7.41% -71 24 21 0.04
100.2Q 1,059 671 388 36.60% 30 2.84% -51 -20 -27 -0.06
100.1Q 1,037 693 343 33.13% -6 -0.59% 34 28 33 0.07
99.4Q 1,034 649 385 37.21% -5 -0.49% 55 50 25 0.06
99.3Q 1,627 964 663 40.75% 155 9.52% -7 148 107 0.24
99.2Q 1,136 696 440 38.70% 69 6.08% 31 100 22 0.05
99.1Q 1,201 760 441 36.74% 17 1.38% 20 37 24 0.05
98.4Q 990 639 351 35.46% -15 -1.55% -62 -77 -80 -0.18
98.3Q 1,808 1,068 740 40.93% 185 10.22% -53 132 44 0.10
98.2Q 1,219 731 488 40.01% 78 6.42% 109 188 109 0.24
98.1Q 1,318 838 480 36.39% 36 2.72% 78 114 86 0.19
97.4Q 1,259 869 390 30.96% -14 -1.07% -40 -54 -57 -0.13
97.3Q 1,821 1,170 651 35.75% 29 1.60% -69 -40 -14 -0.03
97.2Q 1,279 869 410 32.08% -34 -2.63% 126 93 146 0.36
97.1Q 1,280 834 446 34.83% 21 1.63% 4 25 33 0.09
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
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