1217
10.45
TWD+0.20 (1.95%)
2025.11.26收盤
愛之味－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 1,604,525 | 100% | 1,700,842 | 100% | 1,626,633 | 100% | 1,612,628 | 100% | 1,510,363 | 100% | 1,634,878 | 100% | 1,561,664 | 100% | 1,556,329 | 100% | 1,507,813 | 100% | 1,390,846 | 100% | 1,481,732 | 100% | 1,553,132 | 100% | 1,547,667 | 100% | 1,604,238 | 100% |
| 營業收入合計 | 1,604,525 | 100% | 1,700,842 | 100% | 1,626,633 | 100% | 1,612,628 | 100% | 1,510,363 | 100% | 1,634,878 | 100% | 1,561,664 | 100% | 1,556,329 | 100% | 1,507,813 | 100% | 1,390,846 | 100% | 1,481,732 | 100% | 1,553,132 | 100% | 1,547,667 | 100% | 1,604,238 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,163,592 | 72.52% | 1,219,476 | 71.7% | 1,142,567 | 70.24% | 1,127,030 | 69.89% | 1,043,535 | 69.09% | 1,089,481 | 66.64% | 1,060,530 | 67.91% | 1,048,616 | 67.38% | 1,016,014 | 67.38% | 947,275 | 68.11% | 1,008,888 | 68.09% | 1,070,805 | 68.94% | 1,065,706 | 68.86% | 1,078,771 | 67.25% |
| 銷貨成本合計 | 1,163,592 | 72.52% | 1,219,476 | 71.7% | 1,142,567 | 70.24% | 1,127,030 | 69.89% | 1,043,535 | 69.09% | 1,089,481 | 66.64% | 1,060,530 | 67.91% | 1,048,616 | 67.38% | 1,016,014 | 67.38% | 947,275 | 68.11% | 1,008,888 | 68.09% | 1,070,805 | 68.94% | 1,065,706 | 68.86% | 1,078,771 | 67.25% |
| 營業成本合計 | 1,163,592 | 72.52% | 1,219,476 | 71.7% | 1,142,567 | 70.24% | 1,127,030 | 69.89% | 1,043,535 | 69.09% | 1,089,481 | 66.64% | 1,060,530 | 67.91% | 1,048,616 | 67.38% | 1,016,014 | 67.38% | 947,275 | 68.11% | 1,008,888 | 68.09% | 1,070,805 | 68.94% | 1,065,706 | 68.86% | 1,078,771 | 67.25% |
| 營業毛利（毛損） | 440,933 | 27.48% | 481,366 | 28.3% | 484,066 | 29.76% | 485,598 | 30.11% | 466,828 | 30.91% | 545,397 | 33.36% | 501,134 | 32.09% | 507,713 | 32.62% | 491,799 | 32.62% | 443,571 | 31.89% | 472,844 | 31.91% | 482,327 | 31.06% | 481,961 | 31.14% | 525,467 | 32.75% |
| 營業毛利（毛損）淨額 | 440,933 | 27.48% | 481,366 | 28.3% | 484,066 | 29.76% | 485,598 | 30.11% | 466,828 | 30.91% | 545,397 | 33.36% | 501,134 | 32.09% | 507,713 | 32.62% | 491,799 | 32.62% | 443,571 | 31.89% | 472,844 | 31.91% | 482,327 | 31.06% | 481,961 | 31.14% | 525,467 | 32.75% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 290,037 | 18.08% | 312,220 | 18.36% | 307,855 | 18.93% | 271,953 | 16.86% | 293,492 | 19.43% | 308,393 | 18.86% | 326,362 | 20.9% | 315,065 | 20.24% | 343,782 | 22.8% | 302,802 | 21.77% | 356,618 | 24.07% | 374,636 | 24.12% | 333,554 | 21.55% | 335,802 | 20.93% |
| 管理費用 | 90,708 | 5.65% | 87,917 | 5.17% | 82,427 | 5.07% | 88,624 | 5.5% | 89,340 | 5.92% | 86,805 | 5.31% | 72,569 | 4.65% | 86,387 | 5.55% | 84,429 | 5.6% | 85,887 | 6.18% | 119,035 | 8.03% | 99,664 | 6.42% | 88,502 | 5.72% | 70,196 | 4.38% |
| 研究發展費用 | 15,956 | 0.99% | 13,683 | 0.8% | 11,004 | 0.68% | 13,721 | 0.85% | 13,782 | 0.91% | 9,109 | 0.56% | 14,972 | 0.96% | 9,076 | 0.58% | 10,769 | 0.71% | 10,310 | 0.74% | 10,148 | 0.68% | 9,778 | 0.63% | 9,969 | 0.64% | 10,428 | 0.65% |
| 預期信用減損損失(利益) | 311 | 0.02% | 392 | 0.02% | 406 | 0.02% | 393 | 0.02% | 286 | 0.02% | 584 | 0.04% | 4,018 | 0.26% | 6,007 | 0.39% | ||||||||||||
| 營業費用合計 | 397,012 | 24.74% | 414,212 | 24.35% | 401,692 | 24.69% | 374,691 | 23.23% | 396,900 | 26.28% | 404,891 | 24.77% | 417,921 | 26.76% | 416,535 | 26.76% | 438,980 | 29.11% | 398,999 | 28.69% | 485,801 | 32.79% | 484,078 | 31.17% | 432,025 | 27.91% | 416,426 | 25.96% |
| 營業利益（損失） | 43,921 | 2.74% | 67,154 | 3.95% | 82,374 | 5.06% | 110,907 | 6.88% | 69,928 | 4.63% | 140,506 | 8.59% | 83,213 | 5.33% | 91,178 | 5.86% | 52,819 | 3.5% | 44,572 | 3.2% | (12,957) | -0.87% | (1,751) | -0.11% | 49,936 | 3.23% | 109,041 | 6.8% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 661 | 0.04% | 291 | 0.02% | 183 | 0.01% | 86 | 0.01% | 29 | 0% | 49 | 0% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 17,154 | 1.07% | 30,435 | 1.79% | 8,405 | 0.52% | 10,109 | 0.63% | 11,688 | 0.77% | 14,149 | 0.87% | 9,297 | 0.6% | 7,603 | 0.49% | 10,740 | 0.71% | 27,018 | 1.94% | 8,856 | 0.6% | 13,139 | 0.85% | 5,851 | 0.38% | 5,139 | 0.32% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 49,785 | 3.1% | (7,785) | -0.46% | (10,335) | -0.64% | 132,710 | 8.23% | (3,469) | -0.23% | 13,874 | 0.85% | (23,089) | -1.48% | (26,703) | -1.72% | (784) | -0.05% | (17,585) | -1.26% | 243,600 | 16.44% | (21,046) | -1.36% | (57,661) | -3.73% | (32,199) | -2.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 35,909 | 2.24% | 34,081 | 2% | 33,186 | 2.04% | 31,359 | 1.94% | 31,125 | 2.06% | 30,661 | 1.88% | 33,086 | 2.12% | 34,940 | 2.25% | 28,565 | 1.89% | 42,537 | 3.06% | 27,784 | 1.88% | 42,860 | 2.76% | 41,964 | 2.71% | 34,122 | 2.13% |
| 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損益之份額淨額 | 112,356 | 7% | 108,808 | 6.4% | 60,119 | 3.7% | 63,572 | 3.94% | 61,558 | 4.08% | 89,236 | 5.46% | 54,579 | 3.49% | 36,733 | 2.36% | 35,123 | 2.33% | 24,878 | 1.79% | (8,335) | -0.56% | 16,494 | 1.06% | (40,427) | -2.61% | 23,544 | 1.47% |
| 營業外收入及支出合計 | 144,047 | 8.98% | 97,668 | 5.74% | 25,186 | 1.55% | 175,118 | 10.86% | 38,681 | 2.56% | 86,854 | 5.31% | 7,641 | 0.49% | (17,307) | -1.11% | 16,514 | 1.1% | (8,226) | -0.59% | 216,337 | 14.6% | (34,273) | -2.21% | (134,201) | -8.67% | (37,638) | -2.35% |
| 繼續營業單位稅前淨利（淨損） | 187,968 | 11.71% | 164,822 | 9.69% | 107,560 | 6.61% | 286,025 | 17.74% | 108,609 | 7.19% | 227,360 | 13.91% | 90,854 | 5.82% | 73,871 | 4.75% | 69,333 | 4.6% | 36,346 | 2.61% | 203,380 | 13.73% | (36,024) | -2.32% | (84,265) | -5.44% | 71,403 | 4.45% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 5,381 | 0.34% | 48,721 | 2.86% | 14,401 | 0.89% | 23,426 | 1.45% | 14,124 | 0.94% | 44,440 | 2.72% | 6,114 | 0.39% | 4,867 | 0.31% | 3,364 | 0.22% | 4,575 | 0.33% | 9,362 | 0.63% | 1,998 | 0.13% | 292 | 0.02% | 7,448 | 0.46% |
| 繼續營業單位本期淨利（淨損） | 182,587 | 11.38% | 116,101 | 6.83% | 93,159 | 5.73% | 262,599 | 16.28% | 94,485 | 6.26% | 182,920 | 11.19% | 84,740 | 5.43% | 69,004 | 4.43% | 65,969 | 4.38% | 31,771 | 2.28% | 194,018 | 13.09% | (38,022) | -2.45% | (84,557) | -5.46% | 63,955 | 3.99% |
| 本期淨利（淨損） | 182,587 | 11.38% | 116,101 | 6.83% | 93,159 | 5.73% | 262,599 | 16.28% | 94,485 | 6.26% | 182,920 | 11.19% | 84,740 | 5.43% | 69,004 | 4.43% | 65,969 | 4.38% | 31,771 | 2.28% | 226,448 | 15.28% | (38,022) | -2.45% | (84,557) | -5.46% | 63,955 | 3.99% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | 48,522 | 3.02% | 32,685 | 1.92% | (129,546) | -7.96% | 60,685 | 3.76% | (27,199) | -1.8% | 8,880 | 0.54% | (4,779) | -0.31% | (6,204) | -0.4% | ||||||||||||
| 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 | 316,091 | 19.7% | (67,757) | -3.98% | (98,088) | -6.03% | (174,753) | -10.84% | (12,047) | -0.8% | 28,068 | 1.72% | (23,587) | -1.51% | (41,866) | -2.69% | ||||||||||||
| 不重分類至損益之項目總額 | 364,613 | 22.72% | (35,072) | -2.06% | (227,634) | -13.99% | (114,068) | -7.07% | (39,246) | -2.6% | 36,948 | 2.26% | (28,366) | -1.82% | (48,070) | -3.09% | ||||||||||||
| 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 | 34,848 | 2.17% | (18,100) | -1.06% | 41,344 | 2.54% | 45,245 | 2.81% | (3,254) | -0.22% | 7,106 | 0.43% | (23,701) | -1.52% | (30,130) | -1.94% | 8,670 | 0.58% | (59,918) | -4.31% | 69,990 | 4.72% | 31,217 | 2.01% | (14,979) | -0.97% | (11,755) | -0.73% |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (300) | -0.02% | (1,500) | -0.09% | 1,600 | 0.1% | 50 | 0% | 500 | 0.03% | (1,200) | -0.07% | (1,650) | -0.11% | (2,750) | -0.18% | ||||||||||||
| 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 | 6,715 | 0.42% | (1,372) | -0.08% | 6,650 | 0.41% | 1,472 | 0.09% | (502) | -0.03% | 2,400 | 0.15% | (3,291) | -0.21% | (5,316) | -0.34% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 796 | 0.05% | (2,258) | -0.13% | 864 | 0.05% | 2,937 | 0.18% | (15) | 0% | 94 | 0.01% | (444) | -0.03% | (791) | -0.05% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 40,467 | 2.52% | (18,714) | -1.1% | 48,730 | 3% | 43,830 | 2.72% | (3,241) | -0.21% | 8,212 | 0.5% | (28,198) | -1.81% | (37,405) | -2.4% | ||||||||||||
| 其他綜合損益（淨額） | 405,080 | 25.25% | (53,786) | -3.16% | (178,904) | -11% | (70,238) | -4.36% | (42,487) | -2.81% | 45,160 | 2.76% | (56,564) | -3.62% | (85,475) | -5.49% | (424) | -0.03% | (62,605) | -4.5% | 64,276 | 4.34% | (20,502) | -1.32% | 27,366 | 1.77% | (1,373) | -0.09% |
| 本期綜合損益總額 | 587,667 | 36.63% | 62,315 | 3.66% | (85,745) | -5.27% | 192,361 | 11.93% | 51,998 | 3.44% | 228,080 | 13.95% | 28,176 | 1.8% | (16,471) | -1.06% | 65,545 | 4.35% | (30,834) | -2.22% | 290,724 | 19.62% | (58,524) | -3.77% | (57,191) | -3.7% | 62,582 | 3.9% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 178,119 | 11.1% | 112,627 | 6.62% | 90,017 | 5.53% | 259,041 | 16.06% | 91,020 | 6.03% | 176,121 | 10.77% | 79,652 | 5.1% | 64,660 | 4.15% | 61,906 | 4.11% | 28,544 | 2.05% | 212,412 | 14.34% | (38,369) | -2.47% | (84,704) | -5.47% | 59,713 | 3.72% |
| 非控制權益（淨利／損） | 4,468 | 0.28% | 3,474 | 0.2% | 3,142 | 0.19% | 3,558 | 0.22% | 3,465 | 0.23% | 6,799 | 0.42% | 5,088 | 0.33% | 4,344 | 0.28% | 4,063 | 0.27% | 3,227 | 0.23% | 14,036 | 0.95% | 347 | 0.02% | 147 | 0.01% | 4,242 | 0.26% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 579,386 | 36.11% | 57,455 | 3.38% | (86,419) | -5.31% | 195,585 | 12.13% | 50,926 | 3.37% | 221,962 | 13.58% | 19,640 | 1.26% | (20,948) | -1.35% | 61,078 | 4.05% | (32,467) | -2.33% | 272,294 | 18.38% | (61,240) | -3.94% | (59,355) | -3.84% | 58,174 | 3.63% |
| 非控制權益（綜合損益） | 8,281 | 0.52% | 4,860 | 0.29% | 674 | 0.04% | (3,224) | -0.2% | 1,072 | 0.07% | 6,118 | 0.37% | 8,536 | 0.55% | 4,477 | 0.29% | 4,467 | 0.3% | 1,633 | 0.12% | 18,430 | 1.24% | 2,716 | 0.17% | 2,164 | 0.14% | 4,408 | 0.27% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.36 | 0.23 | 0.18 | 0.52 | 0.18 | 0.36 | 0.16 | 0.13 | 0.13 | 0.06 | 0.37 | (0.08) | (0.17) | 0.12 | ||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.07 | 0% | ||||||
| 基本每股盈餘合計 | 0.36 | 0.23 | 0.18 | 0.52 | 0.18 | 0.36 | 0.16 | 0.13 | 0.13 | 0.06 | 0.44 | (0.08) | (0.17) | 0.12 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.36 | 0.23 | 0.18 | 0.52 | 0.18 | 0.36 | 0 | 0 | 0 | 0.06 | 0.35 | (0.08) | (0.17) | 0.12 | ||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.07 | 0% | ||||||
| 稀釋每股盈餘合計 | 0.36 | 0.23 | 0.18 | 0.52 | 0.18 | 0.36 | 0 | 0 | 0 | 0.06 | 0.42 | (0.08) | (0.17) | 0.12 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,032,264 | 100% | 4,062,434 | 100% | 3,957,479 | 100% | 3,843,896 | 100% | 3,784,597 | 100% | 3,785,448 | 100% | 3,614,468 | 100% | 3,538,841 | 100% | 3,371,910 | 100% | 3,313,279 | 100% | 3,291,803 | 100% | 3,509,907 | 100% | 3,564,792 | 100% | 3,502,961 | 100% |
| 營業收入合計 | 4,032,264 | 100% | 4,062,434 | 100% | 3,957,479 | 100% | 3,843,896 | 100% | 3,784,597 | 100% | 3,785,448 | 100% | 3,614,468 | 100% | 3,538,841 | 100% | 3,371,910 | 100% | 3,313,279 | 100% | 3,291,803 | 100% | 3,509,907 | 100% | 3,564,792 | 100% | 3,502,961 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,918,126 | 72.37% | 2,905,871 | 71.53% | 2,813,382 | 71.09% | 2,671,857 | 69.51% | 2,573,117 | 67.99% | 2,518,078 | 66.52% | 2,448,000 | 67.73% | 2,376,717 | 67.16% | 2,297,909 | 68.15% | 2,232,875 | 67.39% | 2,231,885 | 67.8% | 2,475,985 | 70.54% | 2,436,856 | 68.36% | 2,372,723 | 67.73% |
| 銷貨成本合計 | 2,918,126 | 72.37% | 2,905,871 | 71.53% | 2,813,382 | 71.09% | 2,671,857 | 69.51% | 2,573,117 | 67.99% | 2,518,078 | 66.52% | 2,448,000 | 67.73% | 2,376,717 | 67.16% | 2,297,909 | 68.15% | 2,232,875 | 67.39% | 2,231,885 | 67.8% | 2,475,985 | 70.54% | 2,436,856 | 68.36% | 2,372,723 | 67.73% |
| 營業成本合計 | 2,918,126 | 72.37% | 2,905,871 | 71.53% | 2,813,382 | 71.09% | 2,671,857 | 69.51% | 2,573,117 | 67.99% | 2,518,078 | 66.52% | 2,448,000 | 67.73% | 2,376,717 | 67.16% | 2,297,909 | 68.15% | 2,232,875 | 67.39% | 2,231,885 | 67.8% | 2,475,985 | 70.54% | 2,436,856 | 68.36% | 2,372,723 | 67.73% |
| 營業毛利（毛損） | 1,114,138 | 27.63% | 1,156,563 | 28.47% | 1,144,097 | 28.91% | 1,172,039 | 30.49% | 1,211,480 | 32.01% | 1,267,370 | 33.48% | 1,166,468 | 32.27% | 1,162,124 | 32.84% | 1,074,001 | 31.85% | 1,080,404 | 32.61% | 1,059,918 | 32.2% | 1,033,922 | 29.46% | 1,127,936 | 31.64% | 1,130,238 | 32.27% |
| 營業毛利（毛損）淨額 | 1,114,138 | 27.63% | 1,156,563 | 28.47% | 1,144,097 | 28.91% | 1,172,039 | 30.49% | 1,211,480 | 32.01% | 1,267,370 | 33.48% | 1,166,468 | 32.27% | 1,162,124 | 32.84% | 1,074,001 | 31.85% | 1,080,404 | 32.61% | 1,059,918 | 32.2% | 1,033,922 | 29.46% | 1,127,936 | 31.64% | 1,130,238 | 32.27% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 718,797 | 17.83% | 717,991 | 17.67% | 707,721 | 17.88% | 679,625 | 17.68% | 714,668 | 18.88% | 722,462 | 19.09% | 729,247 | 20.18% | 744,774 | 21.05% | 770,182 | 22.84% | 765,928 | 23.12% | 889,406 | 27.02% | 993,740 | 28.31% | 808,698 | 22.69% | 757,904 | 21.64% |
| 管理費用 | 242,575 | 6.02% | 249,575 | 6.14% | 238,158 | 6.02% | 239,092 | 6.22% | 252,381 | 6.67% | 246,868 | 6.52% | 244,979 | 6.78% | 244,816 | 6.92% | 253,675 | 7.52% | 251,606 | 7.59% | 260,460 | 7.91% | 274,178 | 7.81% | 234,665 | 6.58% | 208,457 | 5.95% |
| 研究發展費用 | 42,919 | 1.06% | 40,643 | 1% | 34,090 | 0.86% | 34,929 | 0.91% | 37,596 | 0.99% | 28,241 | 0.75% | 33,900 | 0.94% | 29,637 | 0.84% | 32,843 | 0.97% | 31,507 | 0.95% | 29,168 | 0.89% | 30,862 | 0.88% | 31,474 | 0.88% | 32,566 | 0.93% |
| 預期信用減損損失(利益) | 952 | 0.02% | 672 | 0.02% | 584 | 0.01% | 558 | 0.01% | 606 | 0.02% | (11) | 0% | 4,795 | 0.13% | 7,463 | 0.21% | ||||||||||||
| 營業費用合計 | 1,005,243 | 24.93% | 1,008,881 | 24.83% | 980,553 | 24.78% | 954,204 | 24.82% | 1,005,251 | 26.56% | 997,560 | 26.35% | 1,012,921 | 28.02% | 1,026,690 | 29.01% | 1,056,700 | 31.34% | 1,049,041 | 31.66% | 1,179,034 | 35.82% | 1,298,780 | 37% | 1,074,837 | 30.15% | 998,927 | 28.52% |
| 營業利益（損失） | 108,895 | 2.7% | 147,682 | 3.64% | 163,544 | 4.13% | 217,835 | 5.67% | 206,229 | 5.45% | 269,810 | 7.13% | 153,547 | 4.25% | 135,434 | 3.83% | 17,301 | 0.51% | 31,363 | 0.95% | (119,116) | -3.62% | (264,858) | -7.55% | 53,099 | 1.49% | 131,311 | 3.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 3,460 | 0.09% | 2,889 | 0.07% | 2,149 | 0.05% | 378 | 0.01% | 257 | 0.01% | 392 | 0.01% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 52,444 | 1.3% | 53,320 | 1.31% | 47,138 | 1.19% | 51,866 | 1.35% | 61,813 | 1.63% | 46,817 | 1.24% | 42,040 | 1.16% | 41,385 | 1.17% | 37,402 | 1.11% | 61,499 | 1.86% | 27,172 | 0.83% | 35,907 | 1.02% | 35,652 | 1% | 32,140 | 0.92% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 10,255 | 0.25% | 56,522 | 1.39% | (37,833) | -0.96% | 92,289 | 2.4% | 2,953 | 0.08% | (4,217) | -0.11% | (36,703) | -1.02% | (41,334) | -1.17% | (2,047) | -0.06% | (69,326) | -2.09% | 255,841 | 7.77% | (4,349) | -0.12% | (30,484) | -0.86% | (7,071) | -0.2% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 104,001 | 2.58% | 98,637 | 2.43% | 100,510 | 2.54% | 88,813 | 2.31% | 91,697 | 2.42% | 92,622 | 2.45% | 100,674 | 2.79% | 108,630 | 3.07% | 81,174 | 2.41% | 97,076 | 2.93% | 87,485 | 2.66% | 129,108 | 3.68% | 120,237 | 3.37% | 89,379 | 2.55% |
| 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損益之份額淨額 | 108,776 | 2.7% | 233,082 | 5.74% | 156,639 | 3.96% | 73,994 | 1.92% | 148,733 | 3.93% | 149,397 | 3.95% | 90,256 | 2.5% | 45,598 | 1.29% | 46,551 | 1.38% | 29,183 | 0.88% | (8,218) | -0.25% | 24,567 | 0.7% | (7,804) | -0.22% | 66,733 | 1.91% |
| 營業外收入及支出合計 | 70,934 | 1.76% | 247,176 | 6.08% | 67,583 | 1.71% | 129,714 | 3.37% | 122,059 | 3.23% | 58,286 | 1.54% | (31,157) | -0.86% | (62,981) | -1.78% | 732 | 0.02% | (75,720) | -2.29% | 187,310 | 5.69% | (72,983) | -2.08% | (122,873) | -3.45% | 2,423 | 0.07% |
| 繼續營業單位稅前淨利（淨損） | 179,829 | 4.46% | 394,858 | 9.72% | 231,127 | 5.84% | 347,549 | 9.04% | 328,288 | 8.67% | 328,096 | 8.67% | 122,390 | 3.39% | 72,453 | 2.05% | 18,033 | 0.53% | (44,357) | -1.34% | 68,194 | 2.07% | (337,841) | -9.63% | (69,774) | -1.96% | 133,734 | 3.82% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 16,187 | 0.4% | 72,334 | 1.78% | 41,909 | 1.06% | 47,651 | 1.24% | 42,978 | 1.14% | 63,771 | 1.68% | 12,080 | 0.33% | (4,941) | -0.14% | 6,893 | 0.2% | 7,894 | 0.24% | 13,353 | 0.41% | 12,013 | 0.34% | 9,542 | 0.27% | 24,941 | 0.71% |
| 繼續營業單位本期淨利（淨損） | 163,642 | 4.06% | 322,524 | 7.94% | 189,218 | 4.78% | 299,898 | 7.8% | 285,310 | 7.54% | 264,325 | 6.98% | 110,310 | 3.05% | 77,394 | 2.19% | 11,140 | 0.33% | (52,251) | -1.58% | 54,841 | 1.67% | (349,854) | -9.97% | (79,316) | -2.22% | 108,793 | 3.11% |
| 本期淨利（淨損） | 163,642 | 4.06% | 322,524 | 7.94% | 189,218 | 4.78% | 299,898 | 7.8% | 285,310 | 7.54% | 264,325 | 6.98% | 110,310 | 3.05% | 77,394 | 2.19% | 11,140 | 0.33% | (52,251) | -1.58% | 97,190 | 2.95% | (349,854) | -9.97% | (79,316) | -2.22% | 108,793 | 3.11% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | (61,407) | -1.52% | 193,039 | 4.75% | (127,732) | -3.23% | 10,899 | 0.28% | 105,997 | 2.8% | (36,874) | -0.97% | (12,134) | -0.34% | 69,563 | 1.97% | ||||||||||||
| 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 | 126,235 | 3.13% | 326,325 | 8.03% | 43,774 | 1.11% | (277,952) | -7.23% | 172,004 | 4.54% | 61,748 | 1.63% | 18,744 | 0.52% | (945) | -0.03% | ||||||||||||
| 不重分類至損益之項目總額 | 64,828 | 1.61% | 519,364 | 12.78% | 2,700 | 0.07% | (267,053) | -6.95% | 278,001 | 7.35% | 24,874 | 0.66% | 6,610 | 0.18% | 71,139 | 2.01% | ||||||||||||
| 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 | (64,086) | -1.59% | 34,584 | 0.85% | 38,331 | 0.97% | 98,137 | 2.55% | (22,781) | -0.6% | (18,782) | -0.5% | (7,256) | -0.2% | (9,757) | -0.28% | (69,169) | -2.05% | (102,514) | -3.09% | 49,956 | 1.52% | 17,526 | 0.5% | 27,143 | 0.76% | (17,235) | -0.49% |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 2,800 | 0.07% | (3,950) | -0.1% | 1,800 | 0.05% | 3,400 | 0.09% | 3,550 | 0.09% | 50 | 0% | (250) | -0.01% | (3,100) | -0.09% | ||||||||||||
| 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 | (11,003) | -0.27% | 7,526 | 0.19% | 827 | 0.02% | 4,975 | 0.13% | (1,453) | -0.04% | (885) | -0.02% | (2,119) | -0.06% | (2,761) | -0.08% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (2,001) | -0.05% | (1,014) | -0.02% | 702 | 0.02% | 5,834 | 0.15% | (1,025) | -0.03% | (1,468) | -0.04% | 801 | 0.02% | 885 | 0.03% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (70,288) | -1.74% | 39,174 | 0.96% | 40,256 | 1.02% | 100,678 | 2.62% | (19,659) | -0.52% | (18,149) | -0.48% | (10,426) | -0.29% | (16,503) | -0.47% | ||||||||||||
| 其他綜合損益（淨額） | (5,460) | -0.14% | 558,538 | 13.75% | 42,956 | 1.09% | (166,375) | -4.33% | 258,342 | 6.83% | 6,725 | 0.18% | (3,816) | -0.11% | 54,635 | 1.54% | (32,781) | -0.97% | (117,933) | -3.56% | 1,371 | 0.04% | (47,124) | -1.34% | 6,856 | 0.19% | (45,266) | -1.29% |
| 本期綜合損益總額 | 158,182 | 3.92% | 881,062 | 21.69% | 232,174 | 5.87% | 133,523 | 3.47% | 543,652 | 14.36% | 271,050 | 7.16% | 106,494 | 2.95% | 132,029 | 3.73% | (21,641) | -0.64% | (170,184) | -5.14% | 98,561 | 2.99% | (396,978) | -11.31% | (72,460) | -2.03% | 63,527 | 1.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 154,461 | 3.83% | 309,022 | 7.61% | 176,479 | 4.46% | 292,072 | 7.6% | 272,902 | 7.21% | 251,291 | 6.64% | 97,221 | 2.69% | 66,438 | 1.88% | 1,444 | 0.04% | (62,041) | -1.87% | 85,281 | 2.59% | (314,548) | -8.96% | (84,632) | -2.37% | 101,055 | 2.88% |
| 非控制權益（淨利／損） | 9,181 | 0.23% | 13,502 | 0.33% | 12,739 | 0.32% | 7,826 | 0.2% | 12,408 | 0.33% | 13,034 | 0.34% | 13,089 | 0.36% | 10,956 | 0.31% | 9,696 | 0.29% | 9,790 | 0.3% | 11,909 | 0.36% | (35,306) | -1.01% | 5,316 | 0.15% | 7,738 | 0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 160,086 | 3.97% | 846,253 | 20.83% | 225,487 | 5.7% | 134,946 | 3.51% | 525,124 | 13.88% | 261,323 | 6.9% | 87,927 | 2.43% | 118,731 | 3.36% | (29,808) | -0.88% | (177,779) | -5.37% | 95,855 | 2.91% | (357,719) | -10.19% | (82,641) | -2.32% | 57,226 | 1.63% |
| 非控制權益（綜合損益） | (1,904) | -0.05% | 34,809 | 0.86% | 6,687 | 0.17% | (1,423) | -0.04% | 18,528 | 0.49% | 9,727 | 0.26% | 18,567 | 0.51% | 13,299 | 0.38% | 8,167 | 0.24% | 7,595 | 0.23% | 2,706 | 0.08% | (39,259) | -1.12% | 10,181 | 0.29% | 6,301 | 0.18% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.31 | 0.62 | 0.36 | 0.59 | 0.55 | 0.51 | 0.2 | 0.13 | 0 | (0.13) | 0.09 | (0.65) | (0.17) | 0.21 | ||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.09 | 0% | ||||||
| 基本每股盈餘合計 | 0.31 | 0.62 | 0.36 | 0.59 | 0.55 | 0.51 | 0.2 | 0.13 | 0 | (0.13) | 0.18 | (0.65) | (0.17) | 0.21 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.31 | 0.62 | 0.36 | 0.59 | 0.55 | 0.51 | 0 | 0 | 0 | (0.13) | 0.07 | (0.65) | (0.17) | 0.21 | ||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.09 | 0% | ||||||
| 稀釋每股盈餘合計 | 0.31 | 0.62 | 0.36 | 0.59 | 0.55 | 0.51 | 0 | 0 | 0 | (0.13) | 0.16 | (0.65) | (0.17) | 0.21 | ||||||||||||||
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
愛之味(1217) 2025年第1季「營業收入」為NT$11.85億元、前3個月累積營業收入為NT$11.85億元
單季
愛之味(1217) 最新公布的2025年第1季財報中，單季營業收入為NT$11.85億元，較上一季成長12.48%，較去年同期成長2.19%。為過去11年同期中的第1高。
同時愛之味過去3年、5年與10年的「第1季營業收入年化成長率」分別為1.58%、0.55%與1.55%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$11.85億元，較去年同期成長2.19%，為過去11年同期中的第1高。
同時愛之味過去3年、5年與10年的「前3個月營業收入年化成長率」分別為1.58%、0.55%與1.55%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.19% | -1.03% | 3.63% | 3.14% | -4.91% | 15.61% | -3.07% | 10.14% | 2.97% | -10.76% | 19.1% | -3.75% |
| 3年年化成長率 | 1.58% | 1.89% | 0.54% | 4.28% | 2.14% | 7.27% | 3.2% | 0.4% | 3.05% | 0.76% | 4.31% | -- |
| 5年年化成長率 | 0.55% | 3.06% | 2.64% | 3.89% | 3.86% | 2.55% | 3.16% | 3.02% | 0.84% | -- | -- | -- |
| 10年年化成長率 | 1.55% | 3.11% | 2.82% | 2.36% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.19% | -1.03% | 3.63% | 3.14% | -4.91% | 15.61% | -3.07% | 10.14% | 2.97% | -10.76% | 19.1% | -3.75% |
| 3年年化成長率 | 1.58% | 1.89% | 0.54% | 4.28% | 2.14% | 7.27% | 3.2% | 0.4% | 3.05% | 0.76% | 4.31% | -- |
| 5年年化成長率 | 0.55% | 3.06% | 2.64% | 3.89% | 3.86% | 2.55% | 3.16% | 3.02% | 0.84% | -- | -- | -- |
| 10年年化成長率 | 1.55% | 3.11% | 2.82% | 2.36% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
愛之味(1217) 2025年第1季「營業毛利」為NT$3.17億元、前3個月累積營業毛利為NT$3.17億元
單季
愛之味(1217) 最新公布的2025年第1季財報中，單季營業毛利為NT$3.17億元，較上一季成長6.98%，較去年同期衰退-4.59%。為過去11年同期中的第7高。
同時愛之味過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-2.32%、-3.12%與0.6%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$3.17億元，較去年同期衰退-4.59%，為過去11年同期中的第7高。
同時愛之味過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-2.32%、-3.12%與0.6%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.59% | 4.49% | -6.52% | -1.78% | -6.75% | 20.37% | -5.34% | 16.88% | 0.64% | -7.19% | 36.63% | -21.83% |
| 3年年化成長率 | -2.32% | -1.37% | -5.04% | 3.3% | 2.04% | 10.02% | 3.65% | 2.97% | 8.47% | -0.29% | 4.55% | -- |
| 5年年化成長率 | -3.12% | 1.49% | -0.5% | 4.05% | 4.56% | 4.46% | 7.14% | 3.12% | 1.31% | -- | -- | -- |
| 10年年化成長率 | 0.6% | 4.28% | 1.3% | 2.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.59% | 4.49% | -6.52% | -1.78% | -6.75% | 20.37% | -5.34% | 16.88% | 0.64% | -7.19% | 36.63% | -21.83% |
| 3年年化成長率 | -2.32% | -1.37% | -5.04% | 3.3% | 2.04% | 10.02% | 3.65% | 2.97% | 8.47% | -0.29% | 4.55% | -- |
| 5年年化成長率 | -3.12% | 1.49% | -0.5% | 4.05% | 4.56% | 4.46% | 7.14% | 3.12% | 1.31% | -- | -- | -- |
| 10年年化成長率 | 0.6% | 4.28% | 1.3% | 2.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
愛之味(1217) 2025年第1季「營業利益」為NT$2,936萬元、前3個月累積營業利益為NT$2,936萬元
單季
愛之味(1217) 最新公布的2025年第1季財報中，單季營業利益為NT$2,936萬元，較上一季成長950.03%，較去年同期衰退-37.53%。為過去11年同期中的第7高。
同時愛之味過去3年、5年與10年的「第1季營業利益年化成長率」分別為-23.19%、-17.47%與9.1%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$2,936萬元，較去年同期衰退-37.53%，為過去11年同期中的第7高。
同時愛之味過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-23.19%、-17.47%與9.1%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -37.53% | -2.68% | -25.45% | 5.3% | -19.79% | 231.55% | -32.51% | 493.84% | -23.8% | 90.69% | 49.52% | -1126.23% |
| 3年年化成長率 | -23.19% | -8.58% | -14.29% | 40.95% | 21.53% | 121.13% | 74.25% | 34.88% | 61.25% | 16.79% | -192.02% | -- |
| 5年年化成長率 | -17.47% | 15.23% | 7.1% | 56.68% | 60.8% | 24.7% | 16.59% | 36.91% | -23.47% | -- | -- | -- |
| 10年年化成長率 | 9.1% | 8.75% | 19.54% | 37.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -37.53% | -2.68% | -25.45% | 5.3% | -19.79% | 231.55% | -32.51% | 493.84% | -23.8% | 90.69% | 49.52% | -1126.23% |
| 3年年化成長率 | -23.19% | -8.58% | -14.29% | 40.95% | 21.53% | 121.13% | 74.25% | 34.88% | 61.25% | 16.79% | -192.02% | -- |
| 5年年化成長率 | -17.47% | 15.23% | 7.1% | 56.68% | 60.8% | 24.7% | 16.59% | 36.91% | -23.47% | -- | -- | -- |
| 10年年化成長率 | 9.1% | 8.75% | 19.54% | 37.04% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
愛之味(1217) 2025年第1季「稅前淨利」為NT$-8,769萬元、前3個月累積稅前淨利為NT$-8,769萬元
單季
愛之味(1217) 最新公布的2025年第1季財報中，單季稅前淨利為NT$-8,769萬元，較上一季衰退-169.1%，較去年同期衰退-187.17%。為過去11年同期中的第11高。
同時愛之味過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為-48.74%、-35.91%與-0.99%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$-8,769萬元，較去年同期衰退-187.17%，為過去11年同期中的第11高。
同時愛之味過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-48.74%、-35.91%與-0.99%。
稅前淨利 v.s. 營業利益
對比愛之味稅前淨利與營業利益發現，今年第1季單季營業利益為NT$2,936萬元，而稅前淨利則為NT$-8,769萬元。顯示來自業外的虧損使得公司整體獲利受到影響。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -187.17% | 20.78% | 22.56% | -20.27% | 156.26% | 70.06% | -31.69% | 239.11% | 32% | 61.9% | 53.12% | -725.94% |
| 3年年化成長率 | -48.74% | 5.68% | 35.8% | 51.46% | 43.85% | 53.49% | 38.32% | 33.15% | 50.48% | -46.09% | -57.89% | -- |
| 5年年化成長率 | -35.91% | 38.75% | 23.81% | 39.6% | 36.94% | 19.32% | 16.17% | 1.12% | -20.13% | -- | -- | -- |
| 10年年化成長率 | -0.99% | 10% | 11.89% | 5.17% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -187.17% | 20.78% | 22.56% | -20.27% | 156.26% | 70.06% | -31.69% | 239.11% | 32% | 61.9% | 53.12% | -725.94% |
| 3年年化成長率 | -48.74% | 5.68% | 35.8% | 51.46% | 43.85% | 53.49% | 38.32% | 33.15% | 50.48% | -46.09% | -57.89% | -- |
| 5年年化成長率 | -35.91% | 38.75% | 23.81% | 39.6% | 36.94% | 19.32% | 16.17% | 1.12% | -20.13% | -- | -- | -- |
| 10年年化成長率 | -0.99% | 10% | 11.89% | 5.17% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
愛之味(1217) 2025年第1季「淨利」為NT$-9,244萬元、前3個月累積淨利為NT$-9,244萬元
單季
愛之味(1217) 最新公布的2025年第1季財報中，單季淨利為NT$-9,244萬元，較上一季衰退-380.18%，較去年同期衰退-210.28%。為過去11年同期中的第11高。
同時愛之味過去3年、5年與10年的「第1季淨利年化成長率」分別為-54.46%、-40.42%與-1.9%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$-9,244萬元，較去年同期衰退-210.28%，為過去11年同期中的第11高。
同時愛之味過去3年、5年與10年的「前3個月淨利年化成長率」分別為-54.46%、-40.42%與-1.9%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -210.28% | 19.28% | 28.11% | -25.02% | 173.75% | 61.71% | -58.76% | 275.37% | 29.3% | 57.81% | 51.48% | -1335.6% |
| 3年年化成長率 | -54.46% | 4.64% | 38.02% | 49.17% | 22.22% | 46.89% | 35.92% | 36.14% | 47.5% | -65.46% | -59.43% | -- |
| 5年年化成長率 | -40.42% | 38.37% | 11.89% | 34.49% | 33.64% | 18.62% | 16.05% | 25.68% | -21.17% | -- | -- | -- |
| 10年年化成長率 | -1.9% | 9.73% | 18.58% | 3.93% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -210.28% | 19.28% | 28.11% | -25.02% | 173.75% | 61.71% | -58.76% | 275.37% | 29.3% | 57.81% | 51.48% | -1335.6% |
| 3年年化成長率 | -54.46% | 4.64% | 38.02% | 49.17% | 22.22% | 46.89% | 35.92% | 36.14% | 47.5% | -65.46% | -59.43% | -- |
| 5年年化成長率 | -40.42% | 38.37% | 11.89% | 34.49% | 33.64% | 18.62% | 16.05% | 25.68% | -21.17% | -- | -- | -- |
| 10年年化成長率 | -1.9% | 9.73% | 18.58% | 3.93% | -- | -- | -- | -- | -- | -- | -- | -- |
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