1203
49.55
TWD+0.90 (1.85%)
2024.10.18收盤
味王-損益表
合併綜合損益表
第二季 (最新)
單季
(TWD千元) | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
營業收入 | ||||||||||||||||||||||||||
銷貨收入淨額 | ||||||||||||||||||||||||||
銷貨收入 | 1,508,068 | 99.01% | 1,521,398 | 99.02% | 1,567,163 | 99.05% | 1,457,886 | 99.04% | 1,421,935 | 99.02% | 1,553,033 | 99.13% | 1,486,976 | 99.22% | 1,520,920 | 99.28% | 1,551,834 | 99.28% | 1,639,683 | 99.32% | 1,566,994 | 99.31% | 1,415,699 | 99.26% | 1,591,540 | 99.33% |
銷貨收入 | 1,508,068 | 99.01% | 1,521,398 | 99.02% | 1,567,163 | 99.05% | 1,457,886 | 99.04% | 1,421,935 | 99.02% | 1,553,033 | 99.13% | 1,486,976 | 99.22% | 1,520,920 | 99.28% | 1,551,834 | 99.28% | 1,639,683 | 99.32% | 1,566,994 | 99.31% | 1,415,699 | 99.26% | 1,591,540 | 99.33% |
天然氣銷貨收入(天然氣業) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
專櫃銷貨收入(百貨業適用) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
分期付款銷貨收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨折讓 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨收入淨額 | 1,508,068 | 99.01% | 1,521,398 | 99.02% | 1,567,163 | 99.05% | 1,457,886 | 99.04% | 1,421,935 | 99.02% | 1,553,033 | 99.13% | 1,486,976 | 99.22% | 1,520,920 | 99.28% | 1,551,834 | 99.28% | 1,639,683 | 99.32% | 1,566,994 | 99.31% | 1,415,699 | 99.26% | 1,591,540 | 99.33% |
投資收入(投資公司適用) | ||||||||||||||||||||||||||
投資收入(投資公司適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
租賃收入 | ||||||||||||||||||||||||||
租賃收入 | 15,025 | 0.99% | 14,999 | 0.98% | 14,966 | 0.95% | 14,105 | 0.96% | 14,032 | 0.98% | 13,618 | 0.87% | 11,645 | 0.78% | 11,006 | 0.72% | 11,207 | 0.72% | 11,205 | 0.68% | 10,951 | 0.69% | 10,498 | 0.74% | 10,794 | 0.67% |
租賃收入合計 | 15,025 | 0.99% | 14,999 | 0.98% | 14,966 | 0.95% | 14,105 | 0.96% | 14,032 | 0.98% | 13,618 | 0.87% | 11,645 | 0.78% | ||||||||||||
旅遊服務收入 | ||||||||||||||||||||||||||
旅遊服務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營建工程收入 | ||||||||||||||||||||||||||
營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
勞務收入 | ||||||||||||||||||||||||||
勞務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
其他營業收入 | ||||||||||||||||||||||||||
其他營業收入淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營業收入合計 | 1,523,093 | 100% | 1,536,397 | 100% | 1,582,129 | 100% | 1,471,991 | 100% | 1,435,967 | 100% | 1,566,651 | 100% | 1,498,621 | 100% | 1,531,926 | 100% | 1,563,041 | 100% | 1,650,888 | 100% | 1,577,945 | 100% | 1,426,197 | 100% | 1,602,334 | 100% |
營業成本 | ||||||||||||||||||||||||||
銷貨成本 | ||||||||||||||||||||||||||
銷貨成本 | 1,001,583 | 65.76% | 1,089,062 | 70.88% | 1,152,040 | 72.82% | 983,842 | 66.84% | 959,165 | 66.8% | 1,056,257 | 67.42% | 1,013,968 | 67.66% | 1,046,251 | 68.3% | 1,127,545 | 72.14% | 1,259,104 | 76.27% | 1,195,485 | 75.76% | 1,119,456 | 78.49% | 1,295,875 | 80.87% |
天然氣銷貨成本(天然氣業) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨成本合計 | 1,001,583 | 65.76% | 1,089,062 | 70.88% | 1,152,040 | 72.82% | 983,842 | 66.84% | 959,165 | 66.8% | 1,056,257 | 67.42% | 1,013,968 | 67.66% | 1,046,251 | 68.3% | 1,127,545 | 72.14% | 1,259,104 | 76.27% | 1,195,485 | 75.76% | 1,119,456 | 78.49% | 1,295,875 | 80.87% |
租賃成本 | ||||||||||||||||||||||||||
租賃成本 | 8,394 | 0.55% | 6,862 | 0.45% | 8,766 | 0.55% | 8,319 | 0.57% | 8,280 | 0.58% | 8,024 | 0.51% | 8,077 | 0.54% | 7,821 | 0.51% | 6,372 | 0.41% | 6,212 | 0.38% | 6,298 | 0.4% | 7,295 | 0.51% | 5,468 | 0.34% |
租賃成本合計 | 8,394 | 0.55% | 6,862 | 0.45% | 8,766 | 0.55% | 8,319 | 0.57% | 8,280 | 0.58% | 8,024 | 0.51% | 8,077 | 0.54% | 7,821 | 0.51% | 6,372 | 0.41% | 6,212 | 0.38% | 6,298 | 0.4% | 7,295 | 0.51% | 5,468 | 0.34% |
營業成本合計 | 1,009,977 | 66.31% | 1,095,924 | 71.33% | 1,160,806 | 73.37% | 992,161 | 67.4% | 967,445 | 67.37% | 1,064,281 | 67.93% | 1,022,045 | 68.2% | 1,054,072 | 68.81% | 1,133,917 | 72.55% | 1,265,316 | 76.64% | 1,201,783 | 76.16% | 1,126,751 | 79% | 1,301,343 | 81.22% |
營業毛利(毛損) | 513,116 | 33.69% | 440,473 | 28.67% | 421,323 | 26.63% | 479,830 | 32.6% | 468,522 | 32.63% | 502,370 | 32.07% | 476,576 | 31.8% | 477,854 | 31.19% | 429,124 | 27.45% | 385,572 | 23.36% | 376,162 | 23.84% | 299,446 | 21% | 300,991 | 18.78% |
未實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營業毛利(毛損)淨額 | 513,116 | 33.69% | 440,473 | 28.67% | 421,323 | 26.63% | 479,830 | 32.6% | 468,522 | 32.63% | 502,370 | 32.07% | 476,576 | 31.8% | 477,854 | 31.19% | 429,124 | 27.45% | 385,572 | 23.36% | 376,162 | 23.84% | 299,446 | 21% | 300,991 | 18.78% |
營業費用 | ||||||||||||||||||||||||||
推銷費用 | 164,605 | 10.81% | 165,465 | 10.77% | 161,753 | 10.22% | 173,590 | 11.79% | 186,805 | 13.01% | 169,176 | 10.8% | 161,954 | 10.81% | 154,837 | 10.11% | 163,532 | 10.46% | 153,806 | 9.32% | 167,880 | 10.64% | 146,261 | 10.26% | 151,381 | 9.45% |
管理費用 | 99,328 | 6.52% | 104,395 | 6.79% | 93,783 | 5.93% | 104,484 | 7.1% | 103,082 | 7.18% | 101,898 | 6.5% | 131,060 | 8.75% | 105,484 | 6.89% | 117,481 | 7.52% | 61,549 | 3.73% | 59,833 | 3.79% | 69,173 | 4.85% | 53,698 | 3.35% |
研究發展費用 | 2,562 | 0.17% | 2,190 | 0.14% | 2,050 | 0.13% | 2,685 | 0.18% | 2,104 | 0.15% | 2,331 | 0.15% | 2,524 | 0.17% | 2,145 | 0.14% | 2,122 | 0.14% | 1,723 | 0.1% | 1,595 | 0.1% | 1,618 | 0.11% | 1,465 | 0.09% |
預期信用減損損失(利益) | 220 | 0.01% | 435 | 0.03% | 348 | 0.02% | 328 | 0.02% | 728 | 0.05% | (125) | -0.01% | ||||||||||||||
營業費用合計 | 266,715 | 17.51% | 272,485 | 17.74% | 257,934 | 16.3% | 281,087 | 19.1% | 292,719 | 20.38% | 273,280 | 17.44% | 295,538 | 19.72% | 262,466 | 17.13% | 283,135 | 18.11% | 217,078 | 13.15% | 229,308 | 14.53% | 217,052 | 15.22% | 206,544 | 12.89% |
營業利益(損失) | 246,401 | 16.18% | 167,988 | 10.93% | 163,389 | 10.33% | 198,743 | 13.5% | 175,803 | 12.24% | 229,090 | 14.62% | 181,038 | 12.08% | 215,388 | 14.06% | 145,989 | 9.34% | 168,494 | 10.21% | 146,854 | 9.31% | 82,394 | 5.78% | 94,447 | 5.89% |
營業外收入及支出 | ||||||||||||||||||||||||||
利息收入 | ||||||||||||||||||||||||||
銀行存款利息 | 10,064 | 0.66% | 12,134 | 0.79% | 4,200 | 0.27% | 3,547 | 0.24% | 5,483 | 0.38% | ||||||||||||||||
利息收入合計 | 10,064 | 0.66% | 12,134 | 0.79% | 4,200 | 0.27% | 3,547 | 0.24% | 5,483 | 0.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
其他收入 | ||||||||||||||||||||||||||
股利收入 | 0 | 0% | 0 | 0% | 95 | 0.01% | 253 | 0.02% | 126 | 0.01% | ||||||||||||||||
其他收入-其他 | 897 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,745 | 0.62% | 7,454 | 0.5% | 5,264 | 0.34% | 6,550 | 0.42% | 4,052 | 0.25% | 3,691 | 0.23% | 2,308 | 0.16% | 9,827 | 0.61% |
其他收入合計 | 897 | 0.06% | 0 | 0% | 95 | 0.01% | 253 | 0.02% | 126 | 0.01% | 9,745 | 0.62% | 7,454 | 0.5% | 5,264 | 0.34% | 6,550 | 0.42% | 4,052 | 0.25% | 3,691 | 0.23% | 2,308 | 0.16% | 9,827 | 0.61% |
其他利益及損失 | ||||||||||||||||||||||||||
處分不動產、廠房及設備利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
外幣兌換利益 | 5,361 | 0.35% | 20,364 | 1.33% | 56,790 | 3.59% | (3,681) | -0.25% | (11,966) | -0.83% | 5,076 | 0.32% | 23,668 | 1.58% | 5,872 | 0.38% | 1,716 | 0.11% | (4,158) | -0.25% | (1,922) | -0.12% | 1,507 | 0.11% | 303 | 0.02% |
減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,494 | 0.99% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
不動產、廠房及設備減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,586 | 0.87% | ||||||||
投資性不動產減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,908 | 0.12% | ||||||||
什項支出 | (4,198) | -0.28% | (1,742) | -0.11% | (5,428) | -0.34% | (4,382) | -0.3% | (2,213) | -0.15% | (5,436) | -0.35% | (44,168) | -2.95% | (27,154) | -1.77% | (21,557) | -1.38% | (7,403) | -0.45% | (21,092) | -1.34% | (24,671) | -1.73% | (316) | -0.02% |
處分不動產、廠房及設備損失 | (111) | -0.01% | 24 | 0% | 77 | 0% | 32 | 0% | 151 | 0.01% | 0 | 0% | 166 | 0.01% | ||||||||||||
處分投資損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (640) | -0.04% | ||||||||||||
透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 0 | 0% | 0 | 0% | (1,669) | -0.11% | (6,643) | -0.46% | (469) | -0.03% | 300 | 0.02% | ||||||||||||
減損損失 | 0 | 0% | 0 | 0% | 74,845 | 4.73% | ||||||||||||||||||||
其他利益及損失淨額 | 9,670 | 0.63% | 22,082 | 1.44% | (12,704) | -0.8% | 2,338 | 0.16% | (3,261) | -0.23% | 10,981 | 0.7% | 68,010 | 4.54% | 33,942 | 2.22% | 38,726 | 2.48% | 1,419 | 0.09% | 18,513 | 1.17% | 25,835 | 1.81% | 611 | 0.04% |
除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||
除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
財務成本 | ||||||||||||||||||||||||||
財務成本淨額 | 5,023 | 0.33% | 5,579 | 0.36% | 4,134 | 0.26% | 3,492 | 0.24% | 3,421 | 0.24% | 3,858 | 0.25% | 2,902 | 0.19% | 3,987 | 0.26% | 2,415 | 0.15% | 2,783 | 0.17% | 6,427 | 0.41% | 7,331 | 0.51% | 9,799 | 0.61% |
採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||
採用權益法認列之關聯企業及合資利益之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (14,113) | -0.85% | (21,734) | -1.38% | 16,083 | 1.13% | (7,628) | -0.48% |
採用權益法認列之關聯企業及合資損失之份額 | 431 | 0.03% | 640 | 0.04% | 1,047 | 0.07% | 846 | 0.06% | 1,617 | 0.11% | 2,866 | 0.18% | 5,293 | 0.35% | 8,465 | 0.55% | 15,259 | 0.98% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
採用權益法認列之關聯企業及合資損益之份額淨額 | (431) | -0.03% | (640) | -0.04% | (1,047) | -0.07% | (846) | -0.06% | (1,617) | -0.11% | (2,866) | -0.18% | (5,293) | -0.35% | (8,465) | -0.55% | (15,259) | -0.98% | (14,113) | -0.85% | (21,734) | -1.38% | 16,083 | 1.13% | (7,628) | -0.48% |
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | ||||||||||||||||||||||||||
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
營業外收入及支出合計 | 15,177 | 1% | 27,997 | 1.82% | (13,590) | -0.86% | 1,800 | 0.12% | (2,690) | -0.19% | 14,002 | 0.89% | 67,269 | 4.49% | 26,754 | 1.75% | 27,602 | 1.77% | (11,425) | -0.69% | (5,957) | -0.38% | 36,895 | 2.59% | (6,989) | -0.44% |
繼續營業單位稅前淨利(淨損) | 261,578 | 17.17% | 195,985 | 12.76% | 149,799 | 9.47% | 200,543 | 13.62% | 173,113 | 12.06% | 243,092 | 15.52% | 248,307 | 16.57% | 242,142 | 15.81% | 173,591 | 11.11% | 157,069 | 9.51% | 140,897 | 8.93% | 119,289 | 8.36% | 87,458 | 5.46% |
所得稅費用(利益) | ||||||||||||||||||||||||||
所得稅費用(利益)合計 | 84,498 | 5.55% | 65,844 | 4.29% | 65,393 | 4.13% | 27,300 | 1.85% | 34,679 | 2.42% | 63,769 | 4.07% | 68,786 | 4.59% | 66,892 | 4.37% | 41,838 | 2.68% | 43,858 | 2.66% | 49,917 | 3.16% | 26,912 | 1.89% | 24,837 | 1.55% |
繼續營業單位本期淨利(淨損) | 177,080 | 11.63% | 130,141 | 8.47% | 84,406 | 5.33% | 173,243 | 11.77% | 138,434 | 9.64% | 179,323 | 11.45% | 179,521 | 11.98% | 175,250 | 11.44% | 131,753 | 8.43% | 113,211 | 6.86% | 90,980 | 5.77% | 92,377 | 6.48% | 62,621 | 3.91% |
停業單位損益 | ||||||||||||||||||||||||||
停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
本期淨利(淨損) | 177,080 | 11.63% | 130,141 | 8.47% | 84,406 | 5.33% | 173,243 | 11.77% | 138,434 | 9.64% | 179,323 | 11.45% | 179,521 | 11.98% | 175,250 | 11.44% | 131,753 | 8.43% | 113,211 | 6.86% | 90,980 | 5.77% | 92,377 | 6.48% | 62,621 | 3.91% |
其他綜合損益(淨額) | ||||||||||||||||||||||||||
不重分類至損益之項目 | ||||||||||||||||||||||||||
確定福利計畫之再衡量數 | 1 | 0% | 0 | 0% | 0 | 0% | (17,805) | -1.21% | 0 | 0% | (4,730) | -0.3% | 0 | 0% | ||||||||||||
不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
與待出售非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 18,022 | 1.18% | 22,571 | 1.47% | (60,715) | -3.84% | 23,623 | 1.6% | 18,082 | 1.26% | 2,027 | 0.13% | 705 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
關聯企業及合資之與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
不重分類至損益之項目總額 | 18,023 | 1.18% | 22,571 | 1.47% | (60,715) | -3.84% | 5,818 | 0.4% | 18,082 | 1.26% | (2,703) | -0.17% | 705 | 0.05% | ||||||||||||
後續可能重分類至損益之項目 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (21) | 0% | (32,030) | -2.08% | (15,150) | -0.96% | (97,235) | -6.61% | (70,997) | -4.94% | 95,496 | 6.1% | 10,300 | 0.69% | 32,968 | 2.15% | 17,585 | 1.13% | (116,142) | -7.04% | (7,807) | -0.49% | (77,757) | -5.45% | (24,923) | -1.56% |
採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 0 | 0% | 0 | 0% | 2,535 | 0.16% | (1,638) | -0.11% | (26) | 0% | 148 | 0.01% | 1,607 | 0.11% | ||||||||||||
關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 2,535 | 0.16% | (1,638) | -0.11% | (26) | 0% | 148 | 0.01% | 1,607 | 0.11% | 210 | 0.01% | 21 | 0% | (1,681) | -0.1% | (2,894) | -0.18% | 693 | 0.05% | 1,327 | 0.08% |
後續可能重分類至損益之項目總額 | (21) | 0% | (32,030) | -2.08% | (12,615) | -0.8% | (98,873) | -6.72% | (71,023) | -4.95% | 95,644 | 6.1% | 11,907 | 0.79% | ||||||||||||
其他綜合損益(淨額) | 18,002 | 1.18% | (9,459) | -0.62% | (73,330) | -4.63% | (93,055) | -6.32% | (52,941) | -3.69% | 92,941 | 5.93% | 12,612 | 0.84% | 45,102 | 2.94% | 17,915 | 1.15% | (116,807) | -7.08% | 3,005 | 0.19% | (72,275) | -5.07% | (31,225) | -1.95% |
本期綜合損益總額 | 195,082 | 12.81% | 120,682 | 7.85% | 11,076 | 0.7% | 80,188 | 5.45% | 85,493 | 5.95% | 272,264 | 17.38% | 192,133 | 12.82% | 220,352 | 14.38% | 149,668 | 9.58% | (3,596) | -0.22% | 93,985 | 5.96% | 20,102 | 1.41% | 31,396 | 1.96% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||
母公司業主(淨利/損) | 119,717 | 7.86% | 91,320 | 5.94% | 40,628 | 2.57% | 125,270 | 8.51% | 104,125 | 7.25% | 123,876 | 7.91% | 129,443 | 8.64% | 113,136 | 7.39% | 98,720 | 6.32% | 84,660 | 5.13% | 67,927 | 4.3% | 78,672 | 5.52% | 53,835 | 3.36% |
非控制權益(淨利/損) | 57,363 | 3.77% | 38,821 | 2.53% | 43,778 | 2.77% | 47,973 | 3.26% | 34,309 | 2.39% | 55,447 | 3.54% | 50,078 | 3.34% | 62,114 | 4.05% | 33,033 | 2.11% | 28,551 | 1.73% | 23,053 | 1.46% | 13,705 | 0.96% | 8,786 | 0.55% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||
母公司業主(綜合損益) | 131,124 | 8.61% | 104,953 | 6.83% | (18,624) | -1.18% | 84,576 | 5.75% | 86,119 | 6% | 172,192 | 10.99% | 152,124 | 10.15% | 143,957 | 9.4% | 112,966 | 7.23% | 15,571 | 0.94% | 107,267 | 6.8% | 47,805 | 3.35% | 37,863 | 2.36% |
非控制權益(綜合損益) | 63,958 | 4.2% | 15,729 | 1.02% | 29,700 | 1.88% | (4,388) | -0.3% | (626) | -0.04% | 100,072 | 6.39% | 40,009 | 2.67% | 76,395 | 4.99% | 36,702 | 2.35% | (19,167) | -1.16% | (13,282) | -0.84% | (27,703) | -1.94% | (6,467) | -0.4% |
基本每股盈餘 | ||||||||||||||||||||||||||
基本每股盈餘合計 | 0.5 | 0.38 | 0.17 | 0.53 | 0.43 | 0.52 | 0.55 | 0.48 | 0.42 | 0.36 | 0.29 | 0.33 | 0.23 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
稀釋每股盈餘合計 | 0.5 | 0.38 | 0.17 | 0.53 | 0.43 | 0.52 |
今年初累積至今
(TWD千元) | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
營業收入 | ||||||||||||||||||||||||||
銷貨收入淨額 | ||||||||||||||||||||||||||
銷貨收入 | 3,051,278 | 99.04% | 3,082,578 | 99.04% | 3,086,122 | 99.05% | 2,934,565 | 99.06% | 2,991,222 | 99.08% | 3,026,821 | 99.14% | 2,922,536 | 99.2% | 3,054,169 | 99.29% | 3,088,689 | 99.29% | 3,283,134 | 99.33% | 3,054,998 | 99.29% | 3,049,454 | 99.35% | 3,102,854 | 99.32% |
銷貨收入 | 3,051,278 | 99.04% | 3,082,578 | 99.04% | 3,086,122 | 99.05% | 2,934,565 | 99.06% | 2,991,222 | 99.08% | 3,026,821 | 99.14% | 2,922,536 | 99.2% | 3,054,169 | 99.29% | 3,088,689 | 99.29% | 3,283,134 | 99.33% | 3,054,998 | 99.29% | 3,049,454 | 99.35% | 3,102,854 | 99.32% |
天然氣銷貨收入(天然氣業) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
專櫃銷貨收入(百貨業適用) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
分期付款銷貨收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨退回 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨折讓 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨收入淨額 | 3,051,278 | 99.04% | 3,082,578 | 99.04% | 3,086,122 | 99.05% | 2,934,565 | 99.06% | 2,991,222 | 99.08% | 3,026,821 | 99.14% | 2,922,536 | 99.2% | 3,054,169 | 99.29% | 3,088,689 | 99.29% | 3,283,134 | 99.33% | 3,054,998 | 99.29% | 3,049,454 | 99.35% | 3,102,854 | 99.32% |
投資收入(投資公司適用) | ||||||||||||||||||||||||||
投資收入(投資公司適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
租賃收入 | ||||||||||||||||||||||||||
租賃收入 | 29,637 | 0.96% | 29,850 | 0.96% | 29,526 | 0.95% | 27,976 | 0.94% | 27,835 | 0.92% | 26,117 | 0.86% | 23,551 | 0.8% | 21,864 | 0.71% | 22,230 | 0.71% | 22,203 | 0.67% | 21,901 | 0.71% | 20,068 | 0.65% | 21,200 | 0.68% |
租賃收入合計 | 29,637 | 0.96% | 29,850 | 0.96% | 29,526 | 0.95% | 27,976 | 0.94% | 27,835 | 0.92% | 26,117 | 0.86% | 23,551 | 0.8% | ||||||||||||
旅遊服務收入 | ||||||||||||||||||||||||||
旅遊服務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營建工程收入 | ||||||||||||||||||||||||||
營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
勞務收入 | ||||||||||||||||||||||||||
勞務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
其他營業收入 | ||||||||||||||||||||||||||
其他營業收入淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營業收入合計 | 3,080,915 | 100% | 3,112,428 | 100% | 3,115,648 | 100% | 2,962,541 | 100% | 3,019,057 | 100% | 3,052,938 | 100% | 2,946,087 | 100% | 3,076,033 | 100% | 3,110,919 | 100% | 3,305,337 | 100% | 3,076,899 | 100% | 3,069,522 | 100% | 3,124,054 | 100% |
營業成本 | ||||||||||||||||||||||||||
銷貨成本 | ||||||||||||||||||||||||||
銷貨成本 | 2,019,438 | 65.55% | 2,248,389 | 72.24% | 2,157,392 | 69.24% | 1,952,064 | 65.89% | 1,989,555 | 65.9% | 2,070,713 | 67.83% | 1,965,099 | 66.7% | 2,104,075 | 68.4% | 2,312,401 | 74.33% | 2,506,549 | 75.83% | 2,308,814 | 75.04% | 2,417,389 | 78.75% | 2,541,283 | 81.35% |
天然氣銷貨成本(天然氣業) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
銷貨成本合計 | 2,019,438 | 65.55% | 2,248,389 | 72.24% | 2,157,392 | 69.24% | 1,952,064 | 65.89% | 1,989,555 | 65.9% | 2,070,713 | 67.83% | 1,965,099 | 66.7% | 2,104,075 | 68.4% | 2,312,401 | 74.33% | 2,506,549 | 75.83% | 2,308,814 | 75.04% | 2,417,389 | 78.75% | 2,541,283 | 81.35% |
租賃成本 | ||||||||||||||||||||||||||
租賃成本 | 16,660 | 0.54% | 16,433 | 0.53% | 17,537 | 0.56% | 16,644 | 0.56% | 16,615 | 0.55% | 16,054 | 0.53% | 15,934 | 0.54% | 15,645 | 0.51% | 12,748 | 0.41% | 12,567 | 0.38% | 12,563 | 0.41% | 14,618 | 0.48% | 11,159 | 0.36% |
租賃成本合計 | 16,660 | 0.54% | 16,433 | 0.53% | 17,537 | 0.56% | 16,644 | 0.56% | 16,615 | 0.55% | 16,054 | 0.53% | 15,934 | 0.54% | 15,645 | 0.51% | 12,748 | 0.41% | 12,567 | 0.38% | 12,563 | 0.41% | 14,618 | 0.48% | 11,159 | 0.36% |
營業成本合計 | 2,036,098 | 66.09% | 2,264,822 | 72.77% | 2,174,929 | 69.81% | 1,968,708 | 66.45% | 2,006,170 | 66.45% | 2,086,767 | 68.35% | 1,981,033 | 67.24% | 2,119,720 | 68.91% | 2,325,149 | 74.74% | 2,519,116 | 76.21% | 2,321,377 | 75.45% | 2,432,007 | 79.23% | 2,552,442 | 81.7% |
營業毛利(毛損) | 1,044,817 | 33.91% | 847,606 | 27.23% | 940,719 | 30.19% | 993,833 | 33.55% | 1,012,887 | 33.55% | 966,171 | 31.65% | 965,054 | 32.76% | 956,313 | 31.09% | 785,770 | 25.26% | 786,221 | 23.79% | 755,522 | 24.55% | 637,515 | 20.77% | 571,612 | 18.3% |
未實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營業毛利(毛損)淨額 | 1,044,817 | 33.91% | 847,606 | 27.23% | 940,719 | 30.19% | 993,833 | 33.55% | 1,012,887 | 33.55% | 966,171 | 31.65% | 965,054 | 32.76% | 956,313 | 31.09% | 785,770 | 25.26% | 786,221 | 23.79% | 755,522 | 24.55% | 637,515 | 20.77% | 571,612 | 18.3% |
營業費用 | ||||||||||||||||||||||||||
推銷費用 | 329,777 | 10.7% | 331,944 | 10.67% | 319,523 | 10.26% | 353,676 | 11.94% | 368,356 | 12.2% | 333,195 | 10.91% | 320,061 | 10.86% | 306,516 | 9.96% | 316,465 | 10.17% | 318,104 | 9.62% | 316,594 | 10.29% | 298,576 | 9.73% | 299,737 | 9.59% |
管理費用 | 170,242 | 5.53% | 173,363 | 5.57% | 162,928 | 5.23% | 176,087 | 5.94% | 182,543 | 6.05% | 179,969 | 5.89% | 198,143 | 6.73% | 172,919 | 5.62% | 173,424 | 5.57% | 111,722 | 3.38% | 111,649 | 3.63% | 120,793 | 3.94% | 100,706 | 3.22% |
研究發展費用 | 4,613 | 0.15% | 4,117 | 0.13% | 4,135 | 0.13% | 4,795 | 0.16% | 4,284 | 0.14% | 4,536 | 0.15% | 4,559 | 0.15% | 3,946 | 0.13% | 4,064 | 0.13% | 3,224 | 0.1% | 3,234 | 0.11% | 3,116 | 0.1% | 3,031 | 0.1% |
預期信用減損損失(利益) | 1,198 | 0.04% | 931 | 0.03% | 406 | 0.01% | 903 | 0.03% | 1,019 | 0.03% | (99) | 0% | ||||||||||||||
營業費用合計 | 505,830 | 16.42% | 510,355 | 16.4% | 486,992 | 15.63% | 535,461 | 18.07% | 556,202 | 18.42% | 517,601 | 16.95% | 522,763 | 17.74% | 483,381 | 15.71% | 493,953 | 15.88% | 433,050 | 13.1% | 431,477 | 14.02% | 422,485 | 13.76% | 403,474 | 12.92% |
營業利益(損失) | 538,987 | 17.49% | 337,251 | 10.84% | 453,727 | 14.56% | 458,372 | 15.47% | 456,685 | 15.13% | 448,570 | 14.69% | 442,291 | 15.01% | 472,932 | 15.37% | 291,817 | 9.38% | 353,171 | 10.68% | 324,045 | 10.53% | 215,030 | 7.01% | 168,138 | 5.38% |
營業外收入及支出 | ||||||||||||||||||||||||||
利息收入 | ||||||||||||||||||||||||||
銀行存款利息 | 23,433 | 0.76% | 22,038 | 0.71% | 7,567 | 0.24% | 6,908 | 0.23% | 13,229 | 0.44% | ||||||||||||||||
利息收入合計 | 23,433 | 0.76% | 22,038 | 0.71% | 7,567 | 0.24% | 6,908 | 0.23% | 13,229 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
其他收入 | ||||||||||||||||||||||||||
股利收入 | 0 | 0% | 0 | 0% | 95 | 0% | 253 | 0.01% | 126 | 0% | ||||||||||||||||
其他收入-其他 | 897 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,080 | 0.66% | 12,897 | 0.44% | 9,467 | 0.31% | 9,846 | 0.32% | 8,845 | 0.27% | 6,547 | 0.21% | 4,845 | 0.16% | 19,217 | 0.62% |
其他收入合計 | 897 | 0.03% | 0 | 0% | 95 | 0% | 253 | 0.01% | 126 | 0% | 20,080 | 0.66% | 12,897 | 0.44% | 9,467 | 0.31% | 9,846 | 0.32% | 8,845 | 0.27% | 6,547 | 0.21% | 4,845 | 0.16% | 19,217 | 0.62% |
其他利益及損失 | ||||||||||||||||||||||||||
處分不動產、廠房及設備利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
外幣兌換利益 | 32,488 | 1.05% | 16,975 | 0.55% | 88,196 | 2.83% | 24,345 | 0.82% | 4,932 | 0.16% | 6,850 | 0.22% | 16,698 | 0.57% | (14,634) | -0.48% | 3,940 | 0.13% | (4,556) | -0.14% | 920 | 0.03% | 3,345 | 0.11% | (891) | -0.03% |
減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,494 | 0.5% | 0 | 0% | 0 | 0% | 30,599 | 1% | 0 | 0% |
不動產、廠房及設備減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,586 | 0.44% | ||||||||
投資性不動產減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,908 | 0.06% | ||||||||
什項支出 | (7,362) | -0.24% | (4,899) | -0.16% | (7,303) | -0.23% | (8,695) | -0.29% | (4,133) | -0.14% | (7,691) | -0.25% | (46,090) | -1.56% | (37,378) | -1.22% | (27,009) | -0.87% | (47,208) | -1.43% | (29,890) | -0.97% | (31,015) | -1.01% | 1,030 | 0.03% |
處分不動產、廠房及設備損失 | (65) | 0% | 25 | 0% | 77 | 0% | (64) | 0% | 602 | 0.02% | 6 | 0% | 188 | 0.01% | ||||||||||||
處分投資損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (846) | -0.03% | ||||||||||||
透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 0 | 0% | 0 | 0% | (6,573) | -0.22% | 220 | 0.01% | (3,502) | -0.11% | (2,374) | -0.08% | ||||||||||||
減損損失 | 0 | 0% | 0 | 0% | 74,845 | 2.4% | ||||||||||||||||||||
其他利益及損失淨額 | 39,915 | 1.3% | 21,849 | 0.7% | 20,577 | 0.66% | 39,677 | 1.34% | 8,243 | 0.27% | 18,037 | 0.59% | 65,820 | 2.23% | 17,572 | 0.57% | 46,023 | 1.48% | 107,264 | 3.25% | 30,000 | 0.98% | 64,364 | 2.1% | (1,930) | -0.06% |
除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||
除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
財務成本 | ||||||||||||||||||||||||||
財務成本淨額 | 10,026 | 0.33% | 11,033 | 0.35% | 7,976 | 0.26% | 6,971 | 0.24% | 7,100 | 0.24% | 7,003 | 0.23% | 6,151 | 0.21% | 6,843 | 0.22% | 4,751 | 0.15% | 8,840 | 0.27% | 15,873 | 0.52% | 17,916 | 0.58% | 23,379 | 0.75% |
採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||
採用權益法認列之關聯企業及合資利益之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (46,485) | -1.41% | (27,587) | -0.9% | (5,496) | -0.18% | (76,408) | -2.45% |
採用權益法認列之關聯企業及合資損失之份額 | 1,991 | 0.06% | 1,440 | 0.05% | 3,176 | 0.1% | 2,984 | 0.1% | 4,895 | 0.16% | 7,720 | 0.25% | 23,800 | 0.81% | 20,052 | 0.65% | 27,691 | 0.89% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
採用權益法認列之關聯企業及合資損益之份額淨額 | (1,991) | -0.06% | (1,440) | -0.05% | (3,176) | -0.1% | (2,984) | -0.1% | (4,895) | -0.16% | (7,720) | -0.25% | (23,800) | -0.81% | (20,052) | -0.65% | (27,691) | -0.89% | (46,485) | -1.41% | (27,587) | -0.9% | (5,496) | -0.18% | (76,408) | -2.45% |
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | ||||||||||||||||||||||||||
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
營業外收入及支出合計 | 52,228 | 1.7% | 31,414 | 1.01% | 17,087 | 0.55% | 36,883 | 1.24% | 9,603 | 0.32% | 23,394 | 0.77% | 48,766 | 1.66% | 144 | 0% | 23,427 | 0.75% | 60,784 | 1.84% | (6,913) | -0.22% | 45,797 | 1.49% | (82,500) | -2.64% |
繼續營業單位稅前淨利(淨損) | 591,215 | 19.19% | 368,665 | 11.84% | 470,814 | 15.11% | 495,255 | 16.72% | 466,288 | 15.44% | 471,964 | 15.46% | 491,057 | 16.67% | 473,076 | 15.38% | 315,244 | 10.13% | 413,955 | 12.52% | 317,132 | 10.31% | 260,827 | 8.5% | 85,638 | 2.74% |
所得稅費用(利益) | ||||||||||||||||||||||||||
所得稅費用(利益)合計 | 172,585 | 5.6% | 115,282 | 3.7% | 152,454 | 4.89% | 106,005 | 3.58% | 115,045 | 3.81% | 112,056 | 3.67% | 159,368 | 5.41% | 133,684 | 4.35% | 60,530 | 1.95% | 97,513 | 2.95% | 98,282 | 3.19% | 48,250 | 1.57% | 48,706 | 1.56% |
繼續營業單位本期淨利(淨損) | 418,630 | 13.59% | 253,383 | 8.14% | 318,360 | 10.22% | 389,250 | 13.14% | 351,243 | 11.63% | 359,908 | 11.79% | 331,689 | 11.26% | 339,392 | 11.03% | 254,714 | 8.19% | 316,442 | 9.57% | 218,850 | 7.11% | 212,577 | 6.93% | 36,932 | 1.18% |
停業單位損益 | ||||||||||||||||||||||||||
停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
本期淨利(淨損) | 418,630 | 13.59% | 253,383 | 8.14% | 318,360 | 10.22% | 389,250 | 13.14% | 351,243 | 11.63% | 359,908 | 11.79% | 331,689 | 11.26% | 339,392 | 11.03% | 254,714 | 8.19% | 316,442 | 9.57% | 218,850 | 7.11% | 212,577 | 6.93% | 36,932 | 1.18% |
其他綜合損益(淨額) | ||||||||||||||||||||||||||
不重分類至損益之項目 | ||||||||||||||||||||||||||
確定福利計畫之再衡量數 | (5,179) | -0.17% | 0 | 0% | 0 | 0% | (17,805) | -0.6% | 0 | 0% | (6,439) | -0.21% | 0 | 0% | ||||||||||||
不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
與待出售非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 17,994 | 0.58% | 40,453 | 1.3% | (44,323) | -1.42% | 32,394 | 1.09% | (16,518) | -0.55% | 10,602 | 0.35% | 2,994 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
關聯企業及合資之與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
不重分類至損益之項目總額 | 12,815 | 0.42% | 40,453 | 1.3% | (44,323) | -1.42% | 14,589 | 0.49% | (16,518) | -0.55% | 4,163 | 0.14% | 2,994 | 0.1% | ||||||||||||
後續可能重分類至損益之項目 | ||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (32,234) | -1.05% | (26,384) | -0.85% | 72,530 | 2.33% | (170,949) | -5.77% | (131,104) | -4.34% | 144,433 | 4.73% | 36,397 | 1.24% | (55,054) | -1.79% | 10,913 | 0.35% | (108,288) | -3.28% | 93,798 | 3.05% | 8,208 | 0.27% | (36,508) | -1.17% |
採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 0 | 0% | 0 | 0% | 4,715 | 0.15% | (578) | -0.02% | 5 | 0% | 237 | 0.01% | 535 | 0.02% | ||||||||||||
關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 4,715 | 0.15% | (578) | -0.02% | 5 | 0% | 237 | 0.01% | 535 | 0.02% | (4,890) | -0.16% | (1,491) | -0.05% | (2,796) | -0.08% | 771 | 0.03% | 2,914 | 0.09% | (2,043) | -0.07% |
後續可能重分類至損益之項目總額 | (32,234) | -1.05% | (26,384) | -0.85% | 77,245 | 2.48% | (171,527) | -5.79% | (131,099) | -4.34% | 144,670 | 4.74% | 36,932 | 1.25% | ||||||||||||
其他綜合損益(淨額) | (19,419) | -0.63% | 14,069 | 0.45% | 32,922 | 1.06% | (156,938) | -5.3% | (147,617) | -4.89% | 148,833 | 4.88% | 39,926 | 1.36% | (39,765) | -1.29% | 3,556 | 0.11% | (103,747) | -3.14% | 99,729 | 3.24% | 31,548 | 1.03% | (33,716) | -1.08% |
本期綜合損益總額 | 399,211 | 12.96% | 267,452 | 8.59% | 351,282 | 11.27% | 232,312 | 7.84% | 203,626 | 6.74% | 508,741 | 16.66% | 371,615 | 12.61% | 299,627 | 9.74% | 258,270 | 8.3% | 212,695 | 6.43% | 318,579 | 10.35% | 244,125 | 7.95% | 3,216 | 0.1% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||
母公司業主(淨利/損) | 272,051 | 8.83% | 169,219 | 5.44% | 181,244 | 5.82% | 255,723 | 8.63% | 222,051 | 7.35% | 243,209 | 7.97% | 203,280 | 6.9% | 201,935 | 6.56% | 187,700 | 6.03% | 202,958 | 6.14% | 153,284 | 4.98% | 162,412 | 5.29% | 33,945 | 1.09% |
非控制權益(淨利/損) | 146,579 | 4.76% | 84,164 | 2.7% | 137,116 | 4.4% | 133,527 | 4.51% | 129,192 | 4.28% | 116,699 | 3.82% | 128,409 | 4.36% | 137,457 | 4.47% | 67,014 | 2.15% | 113,484 | 3.43% | 65,566 | 2.13% | 50,165 | 1.63% | 2,987 | 0.1% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||
母公司業主(綜合損益) | 271,132 | 8.8% | 202,245 | 6.5% | 193,113 | 6.2% | 190,339 | 6.42% | 137,436 | 4.55% | 324,178 | 10.62% | 231,008 | 7.84% | 168,628 | 5.48% | 184,702 | 5.94% | 145,723 | 4.41% | 241,647 | 7.85% | 194,455 | 6.34% | 16,990 | 0.54% |
非控制權益(綜合損益) | 128,079 | 4.16% | 65,207 | 2.1% | 158,169 | 5.08% | 41,973 | 1.42% | 66,190 | 2.19% | 184,563 | 6.05% | 140,607 | 4.77% | 130,999 | 4.26% | 73,568 | 2.36% | 66,972 | 2.03% | 76,932 | 2.5% | 49,670 | 1.62% | (13,774) | -0.44% |
基本每股盈餘 | ||||||||||||||||||||||||||
基本每股盈餘合計 | 1.14 | 0.71 | 0.76 | 1.08 | 0.93 | 1.02 | 0.86 | 0.85 | 0.79 | 0.85 | 0.64 | 0.68 | 0.14 | |||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||
稀釋每股盈餘合計 | 1.14 | 0.71 | 0.76 | 1.08 | 0.93 | 1.02 |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
營業收入
味王(1203) 2024年第2季「營業收入」為NT$15.23億元、前半年累積營業收入為NT$30.81億元
單季
味王(1203) 最新公布的2024年第2季財報中,單季營業收入為NT$15.23億元,較去年同期衰退-0.87%。為過去10年同期中的第8高。
同時味王過去3年、5年與10年的「第2季營業收入年化成長率」分別為1.14%、-0.56%與-0.35%。
今年初累積至今
累積部分,今年前半年營業收入累積為NT$30.81億元,較去年同期衰退-1.01%,為過去10年同期中的第5高。
同時味王過去3年、5年與10年的「前半年營業收入年化成長率」分別為1.31%、0.18%與0.01%。
營業收入成長率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | -0.87% | -2.89% | 7.48% | 2.51% | -8.34% | 4.54% | -2.17% | -1.99% | -5.32% | 4.62% | 10.64% |
3年年化成長率 | 1.14% | 2.28% | 0.33% | -0.6% | -2.13% | 0.08% | -3.17% | -0.98% | 3.1% | 1% | |
5年年化成長率 | -0.56% | 0.5% | 0.65% | -1.19% | -2.75% | -0.14% | 1% | -0.89% | |||
10年年化成長率 | -0.35% | 0.75% | -0.13% |
營業收入成長率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | -1.01% | -0.1% | 5.17% | -1.87% | -1.11% | 3.63% | -4.22% | -1.12% | -5.88% | 7.42% | 0.24% |
3年年化成長率 | 1.31% | 1.02% | 0.68% | 0.19% | -0.62% | -0.63% | -3.76% | -0.01% | 0.45% | 1.9% | |
5年年化成長率 | 0.18% | 1.1% | 0.26% | -0.97% | -1.8% | -0.16% | -0.82% | -0.31% | |||
10年年化成長率 | 0.01% | 0.14% | -0.03% |
營業毛利
味王(1203) 2024年第2季「營業毛利」為NT$5.13億元、前半年累積營業毛利為NT$10.45億元
單季
味王(1203) 最新公布的2024年第2季財報中,單季營業毛利為NT$5.13億元,較上一季衰退-3.5%,較去年同期成長16.49%。為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「第2季營業毛利年化成長率」分別為2.26%、0.42%與3.15%。
今年初累積至今
累積部分,今年前半年營業毛利累積為NT$10.45億元,較去年同期成長23.27%,為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「前半年營業毛利年化成長率」分別為1.68%、1.58%與3.3%。
營業毛利成長率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 16.49% | 4.55% | -12.19% | 2.41% | -6.74% | 5.41% | -0.27% | 11.36% | 11.3% | 2.5% | 25.62% |
3年年化成長率 | 2.26% | -2.04% | -5.7% | 0.23% | -0.66% | 5.39% | 7.32% | 8.3% | 12.74% | 8.61% | |
5年年化成長率 | 0.42% | -1.56% | -2.49% | 2.26% | 3.97% | 5.96% | 9.74% | 9.69% | |||
10年年化成長率 | 3.15% | 3.93% | 3.42% |
營業毛利成長率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 23.27% | -9.9% | -5.34% | -1.88% | 4.84% | 0.12% | 0.91% | 21.7% | -0.06% | 4.06% | 18.51% |
3年年化成長率 | 1.68% | -5.77% | -0.89% | 0.98% | 1.93% | 7.13% | 7.07% | 8.17% | 7.22% | 11.21% | |
5年年化成長率 | 1.58% | -2.56% | -0.33% | 4.81% | 5.2% | 5.04% | 8.65% | 10.84% | |||
10年年化成長率 | 3.3% | 2.89% | 5.11% |
營業毛利率
味王(1203) 2024年第2季「營業毛利率」為33.69%、前半年累積營業毛利率為33.91%
單季
味王(1203) 最新公布的2024年第2季財報中,第2季單季營業毛利率為33.69%,而過去10年第2季單季營業毛利率平均為27.98%、中位數為28.67%、最高值為33.69%、最低值為18.78%。
今年初累積至今
累積部分,今年前半年營業毛利率為33.91%,而過去10年前半年的營業毛利率平均為27.98%、中位數為30.19%、最高值為33.91%、最低值為18.3%。
營業毛利率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
單季營業毛利率 | 33.69% | 28.67% | 26.63% | 32.6% | 32.63% | 32.07% | 31.8% | 31.19% | 27.45% | 23.36% | 23.84% |
營業毛利率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
累積營業毛利率 | 33.91% | 27.23% | 30.19% | 33.55% | 33.55% | 31.65% | 32.76% | 31.09% | 25.26% | 23.79% | 24.55% |
營業利益
味王(1203) 2024年第2季「營業利益」為NT$2.46億元、前半年累積營業利益為NT$5.39億元
單季
味王(1203) 最新公布的2024年第2季財報中,單季營業利益為NT$2.46億元,較上一季衰退-15.79%,較去年同期成長46.68%。為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「第2季營業利益年化成長率」分別為7.43%、1.47%與5.31%。
今年初累積至今
累積部分,今年前半年營業利益累積為NT$5.39億元,較去年同期成長59.82%,為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「前半年營業利益年化成長率」分別為5.55%、3.74%與5.22%。
營業利益成長率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 46.68% | 2.81% | -17.79% | 13.05% | -23.26% | 26.54% | -15.95% | 47.54% | -13.36% | 14.74% | 78.23% |
3年年化成長率 | 7.43% | -1.5% | -10.65% | 3.16% | -6.55% | 16.21% | 2.42% | 13.62% | 21.01% | 21.28% | |
5年年化成長率 | 1.47% | -1.49% | -5.38% | 6.36% | 0.85% | 9.3% | 17.05% | 17.93% | |||
10年年化成長率 | 5.31% | 7.38% | 5.63% |
營業利益成長率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 59.82% | -25.67% | -1.01% | 0.37% | 1.81% | 1.42% | -6.48% | 62.06% | -17.37% | 8.99% | 50.7% |
3年年化成長率 | 5.55% | -9.61% | 0.38% | 1.2% | -1.16% | 15.41% | 7.79% | 13.43% | 10.71% | 28.07% | |
5年年化成長率 | 3.74% | -5.28% | -0.83% | 9.45% | 5.28% | 6.72% | 15.52% | 22.98% | |||
10年年化成長率 | 5.22% | 4.6% | 10.44% |
營業利益率
味王(1203) 2024年第2季「營業利益率」為16.18%、前半年累積營業利益率為17.49%
單季
味王(1203) 最新公布的2024年第2季財報中,第2季單季營業利益率為16.18%,而過去10年第2季單季營業利益率平均為11.11%、中位數為10.93%、最高值為16.18%、最低值為5.78%。
今年初累積至今
累積部分,今年前半年營業利益率為17.49%,而過去10年前半年的營業利益率平均為11.11%、中位數為14.56%、最高值為17.49%、最低值為5.38%。
營業利益率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
單季營業利益率 | 16.18% | 10.93% | 10.33% | 13.5% | 12.24% | 14.62% | 12.08% | 14.06% | 9.34% | 10.21% | 9.31% |
營業利益率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
累積營業利益率 | 17.49% | 10.84% | 14.56% | 15.47% | 15.13% | 14.69% | 15.01% | 15.37% | 9.38% | 10.68% | 10.53% |
稅前淨利
味王(1203) 2024年第2季「稅前淨利」為NT$2.62億元、前半年累積稅前淨利為NT$5.91億元
單季
味王(1203) 最新公布的2024年第2季財報中,單季稅前淨利為NT$2.62億元,較去年同期成長33.47%。為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為9.26%、1.48%與6.38%。
今年初累積至今
累積部分,今年前半年稅前淨利累積為NT$5.91億元,較去年同期成長60.37%,為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「前半年稅前淨利年化成長率」分別為6.08%、4.61%與6.43%。
稅前淨利 v.s. 營業利益
對比味王稅前淨利與營業利益發現,今年第2季單季稅前淨利約為營業利益的106.16%,中間差距來自業外損益。而過去10年第2季單季稅前淨利佔營業利益比率平均為108.85%、中位數為106.11%、最高值為91.68%、最低值為144.78%。
稅前淨利成長率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 33.47% | 30.83% | -25.3% | 15.85% | -28.79% | -2.1% | 2.55% | 39.49% | 10.52% | 11.48% | 18.11% |
3年年化成長率 | 9.26% | 4.22% | -14.9% | -6.87% | -10.58% | 11.88% | 16.49% | 19.78% | 13.32% | 21.55% | |
5年年化成長率 | 1.48% | -4.62% | -9.16% | 2.93% | 1.96% | 11.53% | 15.79% | 22.59% | |||
10年年化成長率 | 6.38% | 5.09% | 5.53% |
稅前淨利成長率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 60.37% | -21.7% | -4.94% | 6.21% | -1.2% | -3.89% | 3.8% | 50.07% | -23.85% | 30.53% | 21.59% |
3年年化成長率 | 6.08% | -7.53% | -0.08% | 0.28% | -0.48% | 14.4% | 5.86% | 14.26% | 6.52% | 69.08% | |
5年年化成長率 | 4.61% | -5.57% | -0.1% | 9.46% | 2.41% | 8.28% | 13.49% | 40.75% | |||
10年年化成長率 | 6.43% | 3.52% | 18.58% |
稅前淨利率
味王(1203) 2024年第2季「稅前淨利率」為17.17%、前半年累積稅前淨利率為19.19%
單季
味王(1203) 最新公布的2024年第2季財報中,第2季單季稅前淨利率為17.17%,而過去10年第2季單季稅前淨利率平均為12.03%、中位數為12.06%、最高值為17.17%、最低值為5.46%。
今年初累積至今
累積部分,今年前半年稅前淨利率為19.19%,而過去10年前半年的稅前淨利率平均為12.03%、中位數為15.11%、最高值為19.19%、最低值為2.74%。
稅前淨利率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
單季稅前淨利率 | 17.17% | 12.76% | 9.47% | 13.62% | 12.06% | 15.52% | 16.57% | 15.81% | 11.11% | 9.51% | 8.93% |
稅前淨利率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
累積稅前淨利率 | 19.19% | 11.84% | 15.11% | 16.72% | 15.44% | 15.46% | 16.67% | 15.38% | 10.13% | 12.52% | 10.31% |
淨利
味王(1203) 2024年第2季「淨利」為NT$1.77億元、前半年累積淨利為NT$4.19億元
單季
味王(1203) 最新公布的2024年第2季財報中,單季淨利為NT$1.77億元,較去年同期成長36.07%。為過去10年同期中的第3高。
同時味王過去3年、5年與10年的「第2季淨利年化成長率」分別為0.73%、-0.25%與6.89%。
今年初累積至今
累積部分,今年前半年淨利累積為NT$4.19億元,較去年同期成長65.22%,為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「前半年淨利年化成長率」分別為2.46%、3.07%與6.7%。
淨利成長率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 36.07% | 54.18% | -51.28% | 25.14% | -22.8% | -0.11% | 2.44% | 33.01% | 16.38% | 24.44% | -1.51% |
3年年化成長率 | 0.73% | -2.04% | -22.21% | -1.18% | -7.56% | 10.82% | 16.61% | 24.42% | 12.56% | 21.82% | |
5年年化成長率 | -0.25% | -6.23% | -13.59% | 5.63% | 4.1% | 14.53% | 14.21% | 22.85% | |||
10年年化成長率 | 6.89% | 3.49% | 3.03% |
淨利成長率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 65.22% | -20.41% | -18.21% | 10.82% | -2.41% | 8.51% | -2.27% | 33.24% | -19.51% | 44.59% | 2.95% |
3年年化成長率 | 2.46% | -10.31% | -4.01% | 5.48% | 1.15% | 12.21% | 1.58% | 15.75% | 6.21% | 104.63% | |
5年年化成長率 | 3.07% | -5.24% | -1.27% | 8.85% | 2.11% | 10.46% | 9.31% | 55.83% | |||
10年年化成長率 | 6.7% | 1.77% | 24.04% |
淨利率
味王(1203) 2024年第2季「淨利率」為11.63%、前半年累積淨利率為13.59%
單季
味王(1203) 最新公布的2024年第2季財報中,第2季單季淨利率為11.63%,而過去10年第2季單季淨利率平均為8.7%、中位數為8.47%、最高值為11.98%、最低值為3.91%。
今年初累積至今
累積部分,今年前半年淨利率為13.59%,而過去10年前半年的淨利率平均為8.7%、中位數為10.22%、最高值為13.59%、最低值為1.18%。
淨利率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
單季淨利率 | 11.63% | 8.47% | 5.33% | 11.77% | 9.64% | 11.45% | 11.98% | 11.44% | 8.43% | 6.86% | 5.77% |
淨利率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
累積淨利率 | 13.59% | 8.14% | 10.22% | 13.14% | 11.63% | 11.79% | 11.26% | 11.03% | 8.19% | 9.57% | 7.11% |
每股盈餘(EPS)
味王(1203) 2024年第2季「每股盈餘(EPS)」為NT$0.5元、前半年累積每股盈餘(EPS)為NT$1.14元
單季
味王(1203) 最新公布的2024年第2季財報中,單季每股盈餘(EPS)達NT$0.5元,同時,過去10年同期每股盈餘(EPS)中位數為NT$0.42元、最高值為NT$0.55元、最低值為NT$0.17元。
單季
味王(1203) 最新公布的2024年第2季財報中,單季每股盈餘(EPS)為NT$0.5元,較去年同期成長31.58%。為過去10年同期中的第4高。
同時味王過去3年、5年與10年的「第2季每股盈餘(EPS)年化成長率」分別為-1.92%、-0.78%與5.6%。
今年初累積至今
累積部分,今年前半年每股盈餘(EPS)為NT$1.14元,為過去10年同期中的第11高。過去10年同期前半年每股盈餘(EPS)中位數為NT$0.85元、最高值為NT$1.14元、最低值為NT$0.14元。
今年初累積至今
累積部分,今年前半年每股盈餘(EPS)累積為NT$1.14元,較去年同期成長60.56%,為過去10年同期中的第1高。
同時味王過去3年、5年與10年的「前半年每股盈餘(EPS)年化成長率」分別為1.82%、2.25%與5.94%。
每股盈餘(EPS)-單季
(TWD元) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
單季每股盈餘(EPS) | 0.5 | 0.38 | 0.17 | 0.53 | 0.43 | 0.52 | 0.55 | 0.48 | 0.42 | 0.36 | 0.29 |
每股盈餘(EPS)成長率-單季
(%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 31.58% | 123.53% | -67.92% | 23.26% | -17.31% | -5.45% | 14.58% | 14.29% | 16.67% | 24.14% | -12.12% |
3年年化成長率 | -1.92% | -4.04% | -31.11% | -1.23% | -3.6% | 7.38% | 15.17% | 18.29% | 8.37% | 16.11% | |
5年年化成長率 | -0.78% | -7.13% | -18.75% | 4.76% | 3.62% | 12.39% | 10.76% | 15.85% | |||
10年年化成長率 | 5.6% | 1.42% | -2.98% |
每股盈餘(EPS)-今年初累積至今
(TWD元) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
累積每股盈餘(EPS) | 1.14 | 0.71 | 0.76 | 1.08 | 0.93 | 1.02 | 0.86 | 0.85 | 0.79 | 0.85 | 0.64 |
每股盈餘(EPS)成長率-今年初累積至今
(%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 60.56% | -6.58% | -29.63% | 16.13% | -8.82% | 18.6% | 1.18% | 7.59% | -7.06% | 32.81% | -5.88% |
3年年化成長率 | 1.82% | -8.6% | -9.34% | 7.89% | 3.04% | 8.89% | 0.39% | 9.92% | 5.13% | 82.43% | |
5年年化成長率 | 2.25% | -3.76% | -2.21% | 6.45% | 1.82% | 9.77% | 4.81% | 43.44% | |||
10年年化成長率 | 5.94% | 0.43% | 18.43% |
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