美食-KY(2723)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 4,319 1,770 2,549 59.02% -262 -6.07% -643 -905 -1,091 -6.06
114.2Q 4,621 1,866 2,755 59.62% 283 6.12% -35 247 117 0.65
114.1Q 4,832 1,954 2,878 59.57% 311 6.43% 13 324 212 1.18
113.4Q 4,917 1,994 2,922 59.43% 353 7.17% -22 331 200 1.11
113.3Q 4,733 1,965 2,768 58.48% 222 4.69% 38 260 152 0.84
113.2Q 4,681 1,901 2,781 59.40% 260 5.56% -24 236 77 0.43
113.1Q 4,648 1,864 2,784 59.90% 307 6.60% -24 283 161 0.89
112.4Q 5,020 2,104 2,915 58.08% 149 2.97% -84 65 15 0.09
112.3Q 5,147 2,101 3,045 59.17% 308 5.98% -17 291 229 1.27
112.2Q 5,059 2,049 3,010 59.50% 313 6.19% 35 348 265 1.47
112.1Q 5,198 2,144 3,054 58.75% 331 6.36% 18 349 248 1.38
111.4Q 5,138 2,205 2,934 57.10% 206 4.02% -36 171 128 0.71
111.3Q 5,145 2,210 2,935 57.05% 221 4.30% 11 233 165 0.92
111.2Q 4,379 1,866 2,513 57.39% -27 -0.61% -2 -29 -49 -0.27
111.1Q 4,852 1,985 2,866 59.08% 330 6.80% 20 350 239 1.33
110.4Q 5,025 2,074 2,951 58.72% 321 6.39% -75 246 178 0.99
110.3Q 5,084 2,079 3,004 59.10% 366 7.20% 9 375 267 1.49
110.2Q 4,878 1,950 2,928 60.03% 369 7.57% 147 517 396 2.20
110.1Q 4,875 2,007 2,868 58.83% 359 7.37% 3 362 251 1.40
109.4Q 5,244 2,117 3,126 59.62% 572 10.91% -84 488 348 1.93
109.3Q 5,313 2,116 3,197 60.18% 591 11.12% -32 559 393 2.19
109.2Q 4,421 1,831 2,589 58.57% 275 6.23% 3 278 208 1.16
109.1Q 4,702 1,913 2,789 59.32% 152 3.24% -70 82 66 0.36
108.4Q 5,753 2,329 3,423 59.51% 456 7.93% -131 325 162 0.90
108.3Q 5,886 2,405 3,481 59.14% 426 7.24% -51 375 238 1.32
108.2Q 5,811 2,322 3,489 60.04% 380 6.54% -77 303 215 1.20
108.1Q 5,707 2,284 3,423 59.98% 445 7.79% 38 482 317 1.76
107.4Q 5,860 2,428 3,432 58.56% 456 7.79% 4 461 292 1.62
107.3Q 5,975 2,496 3,478 58.22% 422 7.07% 30 452 358 1.99
107.2Q 6,144 2,495 3,649 59.39% 692 11.27% 39 731 518 2.88
107.1Q 6,136 2,530 3,606 58.76% 714 11.63% 61 775 500 3.07
106.4Q 6,139 2,494 3,645 59.38% 767 12.49% -19 748 579 3.55
106.3Q 6,188 2,541 3,647 58.94% 788 12.74% 53 842 605 3.71
106.2Q 5,338 2,144 3,194 59.83% 618 11.59% 80 698 476 2.92
106.1Q 5,353 2,183 3,170 59.22% 661 12.35% 21 682 478 3.22
105.4Q 5,517 2,259 3,258 59.06% 684 12.40% 5 689 504 3.40
105.3Q 5,630 2,306 3,324 59.04% 647 11.48% 20 666 495 3.34
105.2Q 5,430 2,256 3,175 58.46% 539 9.93% -6 533 373 2.64
105.1Q 5,469 2,398 3,070 56.14% 493 9.02% 14 507 369 2.62
104.4Q 5,452 2,422 3,030 55.58% 487 8.94% -22 465 350 2.48
104.3Q 5,486 2,402 3,084 56.21% 525 9.56% 20 544 414 2.93
104.2Q 4,744 1,999 2,745 57.86% 354 7.47% -58 296 186 1.32
104.1Q 4,776 2,045 2,731 57.18% 314 6.57% -50 264 189 1.34
103.4Q 4,842 2,080 2,762 57.04% 319 6.58% 8 326 212 1.50
103.3Q 4,737 2,158 2,579 54.44% 158 3.34% 52 211 124 0.88
103.2Q 4,123 1,791 2,333 56.57% 88 2.12% -10 77 9 0.06
103.1Q 4,219 1,807 2,412 57.17% 283 6.72% 15 299 183 1.30
102.4Q 3,932 1,781 2,151 54.70% 190 4.84% -34 157 92 0.65
102.3Q 4,005 1,798 2,206 55.09% 229 5.71% 17 246 158 1.12
102.2Q 3,593 1,566 2,026 56.40% 229 6.38% -9 220 140 0.99
102.1Q 3,585 1,573 2,012 56.11% 293 8.18% 7 300 185 1.31
101.4Q 3,541 1,599 1,942 54.85% 262 7.41% -0 262 166 1.18
101.3Q 3,536 1,598 1,938 54.80% 308 8.72% 63 371 255 1.81
101.2Q 3,183 1,419 1,763 55.41% 271 8.52% 53 324 235 1.67
101.1Q 3,292 1,450 1,842 55.96% 464 14.10% 6 470 324 2.41
100.4Q 3,212 1,470 1,742 54.23% 408 12.70% 59 467 338 2.52
100.3Q 3,400 1,596 1,804 53.07% 390 11.48% 9 399 310 2.30
100.2Q 2,395 1,122 1,272 53.14% 258 10.75% 6 263 202 1.58
100.1Q 2,450 1,136 1,315 53.65% 348 14.20% 49 397 271 2.12
99.4Q 1,982 932 1,050 52.99% 269 13.55% 1 269 205 1.78
99.3Q 2,235 1,052 1,183 52.93% 292 13.05% 34 326 237 2.09
99.2Q 2,116 994 1,122 53.01% 230 10.86% 27 257 192 1.69
99.1Q 2,014 958 1,056 52.43% 301 14.94% 3 304 193 2.75
98.4Q 1,874 885 988 52.75% 288 15.37% -7 281 190 2.88
98.3Q 1,678 842 836 49.83% 252 15.05% 4 257 178 2.78
98.2Q 1,452 727 725 49.94% 263 18.13% 7 270 204 1.84
98.1Q 1,279 656 623 48.72% 240 18.72% 6 246 170 4.06
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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