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1217 愛之味 / 產品營收

1217 愛之味

日期: 10/20
成交價昨收漲跌價漲跌幅振幅開盤最高最低
9.859.88-0.03-0.3%0.71%9.919.929.85
成交張數成交金額成交筆數成交均張成交均價PBRPERPEG
371366.1萬3501.06張/筆9.880.6314.70.04
昨日張數昨日金額昨日筆數昨日均張昨日均價昨漲跌價 (幅)
369364.4萬2821.31張/筆9.89-0.04 (-0.4%)

連續漲跌: 連2跌  ( -0.07元 / -0.71%)

財報評分: 最新40分 / 平均41分

上市指數: 46292.93 (-529.15 / -1.13%)

新聞及公告

• 愛之味將於2026年09月11日召開第1次法人說明會 (公告訊息 09/03 10:47)

• 愛之味董事會通過2026年第二季合併財務報告 (公告訊息 08/11 16:44)

• 2026年第二季財務報告董事會召開日期為2026年08月11日 (公告訊息 08/03 08:14)

• 愛之味2026年股東常會重要決議事項 (公告訊息 06/26 17:04)

1217 愛之味 產品月營收

期間： ~  
輔助：
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2026/109.959.859.989.85-0.1-1.01無申報資料
2026/099.969.95109.89-0.04-0.4無申報資料
2026/089.969.9910.059.74+0.04+0.4無申報資料
2026/079.859.9510.259.8+0.13+1.32無申報資料
2026/069.749.8210.19.72+0.1+1.03無申報資料
2026/059.949.729.949.32-0.18-1.82無申報資料
2026/0410.359.910.49.9-0.4-3.88無申報資料
2026/0310.4510.310.510.1-0.2-1.9無申報資料
2026/0210.6510.510.7510.4-0.1-0.94無申報資料
2026/0110.510.610.8510.4+0.2+1.92無申報資料
2025/1210.410.410.610.3500無申報資料
2025/1110.310.410.510.1+0.1+0.97無申報資料
2025/1010.5510.310.610.25-0.25-2.37無申報資料
2025/0911.0510.5511.110.5-0.5-4.52無申報資料
2025/0810.5511.0511.2510.5+0.5+4.74無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2025/0710.610.5510.8510.500無申報資料
2025/0611.0510.5511.0510.2-0.5-4.52無申報資料
2025/0511.211.0511.911.05-0.15-1.34無申報資料
2025/0411.6511.211.9510.55-0.45-3.86無申報資料
2025/0312.211.6512.3511.6-0.55-4.51無申報資料
2025/0211.512.212.211.5+0.55+4.72無申報資料
2025/0111.711.6511.811.35-0.05-0.43無申報資料
2024/1211.911.71211.55-0.2-1.68無申報資料
2024/1111.7511.912.1511.65+0.15+1.28無申報資料
2024/1012.611.7512.611.75-0.8-6.37無申報資料
2024/0912.612.5512.6511.85+0.05+0.4無申報資料
2024/0812.612.512.711.1-0.05-0.4無申報資料
2024/0712.9512.5513.412.35-0.3-2.33無申報資料
2024/0612.212.8513.0512+0.7+5.76無申報資料
2024/0512.112.1512.411.95+0.05+0.41無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2024/041212.112.411.6+0.2+1.68無申報資料
2024/0311.8511.912.0511.5+0.05+0.42無申報資料
2024/0211.911.8512.311.75+0.05+0.42無申報資料
2024/0112.0511.812.511.45-0.25-2.07無申報資料
2023/1211.912.0512.111.6+0.15+1.26無申報資料
2023/1111.711.912.3511.45+0.25+2.15無申報資料
2023/1012.411.6512.711.65-0.7-5.67無申報資料
2023/0912.6512.3513.112.2-0.35-2.76無申報資料
2023/0813.9512.714.9512.5-1.2-8.63無申報資料
2023/0712.813.914.612.25+1.1+8.59無申報資料
2023/0611.312.81311.25+1.5+13.27無申報資料
2023/051111.311.610.95+0.3+2.73無申報資料
2023/0411.651111.8510.9-0.6-5.17無申報資料
2023/0311.3511.61211.1+0.25+2.2無申報資料
2023/0210.9511.3511.610.8+0.45+4.13無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2023/0110.710.911.0510.5+0.2+1.87無申報資料
2022/1210.610.711.310.3+0.2+1.9無申報資料
2022/119.310.510.659.21+1.24+13.39無申報資料
2022/109.269.269.498.73-0.02-0.22無申報資料
2022/099.989.289.999.07-0.69-6.92無申報資料
2022/0810.99.9710.959.56-0.93-8.53無申報資料
2022/0710.610.911.2510.2+0.45+4.31無申報資料
2022/0611.310.4511.5510.25-0.75-6.7無申報資料
2022/0511.811.212.0510.2-0.5-4.27無申報資料
2022/0411.5511.713.611.05+0.2+1.74無申報資料
2022/0310.911.511.810.45+0.7+6.48無申報資料
2022/0210.610.811.410.45+0.35+3.35無申報資料
2022/0110.910.4511.510.4-0.4-3.69無申報資料
2021/1210.2510.8510.910.2+0.55+5.34無申報資料
2021/1110.210.310.910.1+0.15+1.48無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2021/1010.610.1510.659.96-0.5-4.69無申報資料
2021/0910.8510.6511.110.2-0.15-1.39無申報資料
2021/0810.8510.811.359.99+0.1+0.93無申報資料
2021/0711.810.712.310.5-0.95-8.15無申報資料
2021/0612.0511.6513.211.1-0.3-2.51無申報資料
2021/0512.911.9514.610.45-1.05-8.08無申報資料
2021/049.051314.19.02+3.96+43.81無申報資料
2021/039.019.049.358.7+0.19+2.15無申報資料
2021/028.218.858.898.12+0.64+7.8無申報資料
2021/0110.058.2110.358.21-1.75-17.57無申報資料
2020/128.389.9610.28.01+1.67+20.14無申報資料
2020/117.48.298.697.35+0.89+12.03無申報資料
2020/107.57.47.587.39-0.08-1.07無申報資料
2020/097.897.488.27.3-0.35-4.47無申報資料
2020/087.227.838.37.18+0.62+8.6無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2020/077.627.217.767.09-0.41-5.38無申報資料
2020/067.097.628.167.07+0.6+8.55無申報資料
2020/057.157.027.296.96-0.14-1.96無申報資料
2020/0477.167.356.85+0.31+4.53無申報資料
2020/037.336.858.35.81-0.52-7.06無申報資料
2020/026.87.377.686.65+0.5+7.28無申報資料
2020/017.136.877.176.79-0.24-3.38無申報資料
2019/126.977.117.286.94+0.14+2.01無申報資料
2019/116.926.977.046.9+0.05+0.72無申報資料
2019/1076.927.016.82-0.09-1.28無申報資料
2019/096.927.017.126.91+0.08+1.15無申報資料
2019/087.46.937.46.87-0.47-6.35無申報資料
2019/077.147.47.617.11+0.27+3.79無申報資料
2019/067.157.137.276.96-0.02-0.28無申報資料
2019/057.047.157.156.86+0.1+1.42無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2019/047.187.057.227.01-0.19-2.62無申報資料
2019/037.17.247.37.09+0.12+1.69無申報資料
2019/026.977.127.136.95+0.18+2.59無申報資料
2019/016.826.9476.77+0.09+1.31無申報資料
2018/127.116.857.136.8-0.22-3.11無申報資料
2018/116.657.077.096.62+0.46+6.96無申報資料
2018/107.626.617.646.55-0.97-12.8無申報資料
2018/097.757.587.757.45-0.17-2.19無申報資料
2018/088.127.758.177.59-0.36-4.44無申報資料
2018/077.858.118.177.58+0.28+3.58無申報資料
2018/068.047.838.57.8-0.2-2.49無申報資料
2018/057.528.038.387.39+0.52+6.92無申報資料
2018/047.437.517.757.37+0.08+1.08無申報資料
2018/037.287.437.517.28+0.13+1.78無申報資料
2018/027.597.37.67.04-0.25-3.31無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2018/017.57.557.857.5+0.06+0.8無申報資料
2017/127.617.497.657.42-0.1-1.32無申報資料
2017/117.537.597.677.44+0.06+0.8無申報資料
2017/107.677.537.827.51-0.14-1.83無申報資料
2017/097.927.678.117.61-0.25-3.16無申報資料
2017/087.87.928.17.58+0.15+1.93無申報資料
2017/077.537.778.797.53+0.2+2.64無申報資料
2017/067.77.577.77.39-0.08-1.05無申報資料
2017/057.497.657.847.37+0.12+1.59無申報資料
2017/047.747.537.857.42-0.01-0.13無申報資料
2017/037.667.547.797.34-0.12-1.57無申報資料
2017/027.47.667.757.36+0.3+4.08無申報資料
2017/017.47.367.527.32-0.06-0.81無申報資料
2016/127.337.427.547.23+0.12+1.64無申報資料
2016/117.517.37.527.07-0.23-3.05無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2016/107.877.537.927.5-0.33-4.2無申報資料
2016/098.027.868.047.62-0.16-2無申報資料
2016/088.178.028.457.9-0.14-1.72無申報資料
2016/078.168.168.288.1100無申報資料
2016/068.218.168.37.96-0.05-0.61無申報資料
2016/058.058.218.327.56+0.18+2.24無申報資料
2016/048.138.038.38.02-0.05-0.62無申報資料
2016/038.238.088.618.05-0.17-2.06無申報資料
2016/028.528.258.658.13-0.23-2.71無申報資料
2016/018.968.488.977.7-0.5-5.57無申報資料
2015/127.98.989.456.9+1.59+21.52無申報資料
2015/116.87.397.556.46+0.56+8.2無申報資料
2015/106.46.837.136.37+0.47+7.39無申報資料
2015/096.266.366.86.2+0.09+1.44無申報資料
2015/087.666.277.955.7-1.4-18.25無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2015/077.347.678.187.15+0.36+4.92無申報資料
2015/067.857.317.896.8-0.54-6.88無申報資料
2015/058.27.858.227.7-0.32-3.92無申報資料
2015/048.098.178.238+0.08+0.99無申報資料
2015/038.038.098.47.95+0.06+0.75無申報資料
2015/027.998.038.057.9+0.07+0.88無申報資料
2015/018.187.968.27.9-0.17-2.09無申報資料
2014/127.768.138.297.76-0.14-1.69無申報資料
2014/118.038.278.37.99+0.25+3.12無申報資料
2014/108.448.028.617.5-0.42-4.98無申報資料
2014/0998.449.058.4-0.56-6.22無申報資料
2014/089.6599.788.87-0.78-7.98無申報資料
2014/079.579.7810.49.35+0.21+2.19無申報資料
2014/069.099.579.659+0.67+7.53無申報資料
2014/059.58.99.968.9-0.61-6.41無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2014/0410.059.5110.29.3-0.49-4.9無申報資料
2014/039.121010.159.12+0.89+9.77無申報資料
2014/028.99.119.198.9+0.08+0.89無申報資料
2014/019.179.039.278.93-0.17-1.85無申報資料
2013/129.149.29.48.95+0.03+0.33無申報資料
2013/119.69.179.638.82-0.43-4.48無申報資料
2013/109.569.610.19.44+0.04+0.42無申報資料
2013/099.939.5610.059.53-0.43-4.3無申報資料
2013/0810.059.9910.759.7-0.01-0.1無申報資料
2013/079.951010.259.83+0.13+1.32無申報資料
2013/06109.8710.29.51-0.43-4.17無申報資料
2013/0510.510.310.8510.05-0.2-1.9無申報資料
2013/0410.510.510.6510.0500無申報資料
2013/0310.610.510.8510.35-0.1-0.94無申報資料
2013/0210.210.611.1510.15+0.45+4.43無申報資料
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2013/0110.510.1510.8510.05-0.35-3.33無申報資料
2012/129.0710.510.859.07+1.45+16.02(1)傳統類1.337.4+119.2-2.1611.4732.7+3.15
(2)飲料類1.0931.3+17.7+20.812.2134.8+20.7
(3)甜點類0.8123.3+123.7-7.297.1220.3+6.72
(4)乳品類0.1885.41-37.2+26.23.199.09+16.2
(5)其他類0.1032.95+5.4-53.51.724.92-43.6
減銷貨退回及折讓0.0138-0.4-81-73.10.67-1.91+27.6
合計業務營收淨額3.47100+57.7+1.5735.04100+5.6
2012/118.929.059.218.79+0.05+0.56(1)飲料類0.92441.9+2.12+26.911.1235.2+20.7
(2)傳統類0.59426.9+22.5+8210.1732.2+3.87
(3)甜點類0.36216.4+2.41+68.26.3120+8.84
(4)乳品類0.313.6+15.1+50.339.5+15.6
(5)其他類0.09734.42+8.76-82.81.625.14-42.8
減銷貨退回及折讓0.0728-3.3-3.82+215.10.657-2.08+38.5
合計業務營收淨額2.2100+9.26+9.5431.56100+6.07
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/1010.2910.38.8-1.1-10.89(1)飲料類0.90444.8-27.8+7010.234.7+20.1
(2)傳統類0.48424-44.3+15.29.5832.6+1.18
(3)甜點類0.35417.5-60.9+94.45.9420.2+6.54
(4)乳品類0.2612.9-35+20.42.79.19+12.7
(5)其他類0.08944.44-37.6-91.11.525.19-32.8
減銷貨退回及折讓0.0757-3.75-29.8+205.20.584-1.99+29.5
合計業務營收淨額2.02100-41.8-13.529.36100+5.81
2012/091010.110.69.95+0.1+1(1)飲料類1.2536.2-15.5-8.749.2934+16.8
(2)甜點類0.90626.1-44.8+81.75.5920.4+3.58
(3)傳統類0.8725.1-54.4+68.89.0933.3+0.53
(4)乳品類0.40111.6-3.01+50.12.448.92+12
(5)其他類0.1434.14+11.3+851.445.25+13.7
減銷貨退回及折讓0.108-3.11+94.4+305.50.508-1.86+19.3
合計業務營收淨額3.47100-37.2+28.127.34100+7.59
2012/0810.51010.859.99-0.5-4.76(1)傳統類1.9134.6+61.4+21.98.2234.4-3.59
(2)甜點類1.6429.7+78.5+18.34.6919.6-4.37
(3)飲料類1.4826.9+17.7+33.68.0433.7+22.1
(4)乳品類0.4137.48+23.8+30.22.048.53+6.63
(5)其他類0.1292.33+12.7+14.81.295.41+9.06
減銷貨退回及折讓0.0555-1-5.62+34.50.4-1.68+0.22
合計業務營收淨額5.52100+47.1+2423.88100+5.15
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/079.7910.510.859.79+0.75+7.69(1)飲料類1.2633.6+15.7+36.86.5635.7+19.8
(2)傳統類1.1831.5-24.5-23.56.3134.4-9.32
(3)甜點類0.9224.5+132.9+3.973.0416.6-13.3
(4)乳品類0.3348.9+17.1+39.41.628.85+1.93
(5)其他類0.1143.05+23.3-33.91.166.34+8.46
減銷貨退回及折讓0.0588-1.57-11.5+350.345-1.88-3.73
合計業務營收淨額3.75100+11.6+0.8218.36100+0.55
2012/069.999.759.999.21-0.24-2.4(1)傳統類1.5746.6+208.3+55.75.1335.1-5.27
(2)飲料類1.0932.4+4.9+5.345.336.3+16.4
(3)甜點類0.39511.7+32.9+16.12.1214.5-19.2
(4)乳品類0.2858.48-24.1-2.441.298.84-4.69
(5)其他類0.09272.76-13.1+21.91.057.18+16.6
減銷貨退回及折讓0.0664-1.97+2.06-29.20.286-1.96-9.08
合計業務營收淨額3.36100+48.7+26.614.61100+0.48
2012/059.29.9910.359.18+0.84+9.18(1)飲料類1.0445.9+11.5+15.54.2137.4+19.6
(2)傳統類0.50822.5-23.7-34.23.5631.7-19.2
(3)乳品類0.37616.6+82.3+50.31.018.95-5.31
(4)甜點類0.29713.1-12.6+351.7315.4-24.4
(5)其他類0.1074.72-0.58-21.60.9568.5+16.1
減銷貨退回及折讓0.065-2.88+48.7+36.10.22-1.95-0.55
合計業務營收淨額2.26100+2.43+1.411.25100-5.36
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0410.059.1510.059.03-0.9-8.96(1)飲料類0.93142.2-13.8+49.23.1735.3+21
(2)傳統類0.66630.2-44.8-8.273.0634-16
(3)甜點類0.3415.4+10.4-8.671.4315.9-30.7
(4)乳品類0.2069.34+20.5-11.50.6317.02-22.4
(5)其他類0.1074.86-82-39.50.8499.45+23.6
減銷貨退回及折讓0.0438-1.98+25+43.90.155-1.72-10.7
合計業務營收淨額2.21100-33.7+4.978.99100-6.92
2012/0310.9510.0511.69.75-0.95-8.64(1)傳統類1.2136.3+111.1+16.62.3935.3-17.9
(2)飲料類1.0832.5+73.4+4.472.2433.1+12.2
(3)其他類0.59517.9+757.3+425.10.74210.9+45.5
(4)甜點類0.3089.26+8.15-8.671.0916.1-35.6
(5)乳品類0.1715.14+25.9-170.4246.26-26.8
減銷貨退回及折讓0.035-1.05+3.06-37.10.111-1.64-22.3
合計業務營收淨額3.33100+101.5+24.66.78100-10.2
2012/0210.351111.410.2+0.6+5.77(1)飲料類0.62337.7+15.8+57.51.1633.6+20.4
(2)傳統類0.57234.7-6.32-5.691.1834.3-37
(3)甜點類0.28517.2-43-27.80.78422.7-42.2
(4)乳品類0.1368.23+15.5-21.50.2537.34-32.2
(5)其他類0.06944.2-11.1-400.1474.27-62.8
減銷貨退回及折讓0.034-2.06-18.9-12.10.0759-2.2-12.9
合計業務營收淨額1.65100-8.37+0.283.45100-29.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2012/0110.110.410.59.7+0.3+2.97(1)傳統類0.61133.9-54.1-51.90.61133.9-51.9
(2)飲料類0.53829.9-40.2-5.370.53829.9-5.37
(3)甜點類0.49927.7-42.9-48.10.49927.7-48.1
(4)乳品類0.1186.53-21-41.40.1186.53-41.4
(5)其他類0.0784.33-64.6-72.20.0784.33-72.2
減銷貨退回及折讓0.0419-2.33-18.6-13.40.0419-2.33-13.4
合計業務營收淨額1.8100-47.3-44.31.8100-44.3
2011/129.210.110.48.7+1.25+14.12(1)傳統類1.3338.9+307.7+144.411.1233.5+2.54
(2)飲料類0.926.3+23.6+59.610.1230.5-13.1
(3)甜點類0.87425.6+305.8+177.86.6720.1-2.39
(4)其他類0.226.44-61.1+18.33.069.21+12
(5)乳品類0.1494.36-25.2-35.32.748.27-41.3
減銷貨退回及折讓0.0515-1.5+122.8+220.525-1.58+1.91
合計業務營收淨額3.42100+70.1+90.433.18100-8.37
2011/1110.258.8510.98.3-1.4-13.66(1)飲料類0.72836.2+36.8-18.79.2231-16.8
(2)其他類0.56628.2-43.7+151.82.839.53+11.6
(3)傳統類0.32616.2-22.5-17.19.7932.9-4.95
(4)甜點類0.21510.7+18.4-17.75.819.5-11.1
(5)乳品類0.1999.9-7.87-31.72.598.72-41.6
減銷貨退回及折讓0.0231-1.15-6.85-58.60.474-1.59+0.12
合計業務營收淨額2.01100-13.8+0.0529.76100-13.5
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/109.3510.2510.58.91+0.85+9.04(1)其他類1.0143.2+1198.9+542.82.278.18-2.06
(2)飲料類0.53222.8-61.3-66.38.4930.6-16.7
(3)傳統類0.42118-18.4-27.99.4734.1-4.47
(4)乳品類0.2169.27-18.9-57.82.398.63-42.3
(5)甜點類0.1827.8-63.5-42.25.5820.1-10.8
減銷貨退回及折讓0.0248-1.06-6.66-57.90.451-1.62+7.98
合計業務營收淨額2.33100-13.8-24.427.75100-14.4
2011/0911.59.411.658.7-2.05-17.9(1)飲料類1.3750.8+23.8+90.97.9631.3-7.58
(2)傳統類0.51519.1-67.1-23.39.0435.6-3
(3)甜點類0.49918.4-64.1-14.15.421.2-9.15
(4)乳品類0.2679.86-15.9-47.82.188.57-40.2
(5)其他類0.07752.86-30.9-54.11.264.97-41.6
減銷貨退回及折讓0.0266-0.98-35.5-7.580.426-1.68+18.8
合計業務營收淨額2.71100-39.2+3.1325.41100-13.3
2011/0813.911.4514.410.85-2.3-16.73(1)傳統類1.5735.2+1.27-248.5337.6-1.43
(2)甜點類1.3931.2+56.8-5.584.921.6-8.61
(3)飲料類1.1124.9+20.5-7.416.5829-16.6
(4)乳品類0.3177.13+32.5-35.61.918.42-38.9
(5)其他類0.1122.52-35.1-50.21.185.22-40.5
減銷貨退回及折讓0.0412-0.93-5.28+64.10.399-1.76+21.1
合計業務營收淨額4.45100+19.6-17.922.71100-14.9
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0713.213.7514.1512.8+0.6+4.56(1)傳統類1.5541.6+53.7-3.356.9638.1+5.63
(2)飲料類0.92124.8-10.9+0.335.4730-18.2
(3)甜點類0.88523.8+160-7.393.5119.2-9.75
(4)乳品類0.2396.43-18.1-39.71.598.73-39.5
(5)其他類0.1734.64+127.2-20.41.075.87-39.3
減銷貨退回及折讓0.0435-1.17-53.6+34.80.358-1.96+17.5
合計業務營收淨額3.72100+40.2-8.2518.26100-14.2
2011/0613.413.1513.4512.35-0.15-1.13(1)飲料類1.0338.9+15-20.84.5531.3-21.2
(2)傳統類1.0137.9+30.3+11.65.4237.3+8.51
(3)甜點類0.3412.8+54.5-10.32.6318.1-10.5
(4)乳品類0.29211+16.9-25.81.359.32-39.5
(5)其他類0.07612.87-44.1-61.40.8996.19-41.9
減銷貨退回及折讓0.0937-3.53+96.2+215.50.315-2.16+15.5
合計業務營收淨額2.65100+19.1-15.714.54100-15.6
2011/0513.8513.314.812.15-0.5-3.62(1)飲料類0.89840.3+44+25.23.5229.6-21.2
(2)傳統類0.77234.6+6.33-5.914.4137.1+7.83
(3)乳品類0.2511.2+7.31-38.61.068.94-42.4
(4)甜點類0.229.88-40.9-19.42.2919.2-10.6
(5)其他類0.1366.11-23.3-21.80.8236.93-39.1
減銷貨退回及折讓0.0478-2.14+57.2+8.790.221-1.86-8.99
合計業務營收淨額2.23100+6.03-5.0711.88100-15.6
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0412.7513.814.2512.6+1.15+9.09(1)傳統類0.72634.5-29.9+7.753.6437.7+11.3
(2)飲料類0.62429.7-39.7+0.912.6227.2-30.1
(3)甜點類0.37217.7+10.4+33.42.0721.4-9.5
(4)乳品類0.23311.1+13-39.80.8138.42-43.5
(5)其他類0.1778.44+56.7+5.110.6877.12-41.6
減銷貨退回及折讓0.0304-1.45-45.4-42.10.173-1.79-12.9
合計業務營收淨額2.1100-21.3+1.349.65100-17.7
2011/0313.312.6513.511.6-0.55-4.17(1)傳統類1.0438.8+70.7+79.42.9138.6+12.2
(2)飲料類1.0338.7+161.5+14.9226.5-36.3
(3)甜點類0.33712.6-14.6+46.61.6922.4-15.5
(4)乳品類0.2067.72+19.2-49.40.587.68-44.9
(5)其他類0.1134.24-1.97-61.30.516.75-49.5
減銷貨退回及折讓0.0556-2.08+44-290.143-1.89-2.43
合計業務營收淨額2.67100+62.2+14.77.55100-21.7
2011/021413.214.313.05-0.5-3.65(1)傳統類0.60736.8-52.2-31.81.8838.5-7.02
(2)飲料類0.39524-30.4-650.96419.7-56.9
(3)甜點類0.39524-59-561.3627.8-23.5
(4)乳品類0.17310.5-13.8-45.10.3747.65-42
(5)其他類0.1167.02-58.9-480.3978.13-44.6
減銷貨退回及折讓0.0386-2.35-20.2+2.850.0871-1.78+28.3
合計業務營收淨額1.65100-49.1-51.84.88100-33.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2011/0114.413.715.113.6-0.55-3.86(1)傳統類1.2739.3+133.5+12.61.2739.3+12.6
(2)甜點類0.96329.8+206+9.560.96329.8+9.56
(3)飲料類0.56817.6+0.86-48.50.56817.6-48.5
(4)其他類0.2818.69+50.9-43.10.2818.69-43.1
(5)乳品類0.2016.2-12.9-39.10.2016.2-39.1
減銷貨退回及折讓0.0484-1.5+14.7+59.90.0484-1.5+59.9
合計業務營收淨額3.23100+80.1-17.13.23100-17.1
2010/1214.314.2515.313.95-0.05-0.35(1)飲料類0.56431.4-37-25.611.6532.2-14.5
(2)傳統類0.54430.3+38.2-0.8510.8530+5.21
(3)甜點類0.31517.5+20.1+0.146.8318.9-15.9
(4)乳品類0.2312.8-21-24.94.6712.9+3.37
(5)其他類0.18610.4-17.2-11.12.737.53-15.5
減銷貨退回及折讓0.0422-2.35-24.4+0.880.516-1.42-7.36
合計業務營收淨額1.8100-10.6-14.236.21100-7.72
2010/1113.7514.314.312.5+0.6+4.38(1)飲料類0.89444.5-43.3-31.711.0832.2-13.8
(2)傳統類0.39419.6-32.5-8.5910.329.9+5.55
(3)乳品類0.29214.5-43.2-10.84.4412.9+5.43
(4)甜點類0.26213-16.8-15.66.5218.9-16.5
(5)其他類0.22511.2+43.6-2.342.547.38-15.9
減銷貨退回及折讓0.0558-2.78-5.25+69.30.473-1.38-8.03
合計業務營收淨額2.01100-34.9-21.934.41100-7.35
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/101413.715.1513.6-0.4-2.84(1)飲料類1.5851.1+119.5+91.410.1931.4-11.8
(2)傳統類0.58318.9-13.2+2.079.9130.6+6.2
(3)乳品類0.51316.6+0.38+14.24.1512.8+6.79
(4)甜點類0.31510.2-45.8-28.46.2619.3-16.5
(5)其他類0.1575.07-7.23-26.52.327.15-17
減銷貨退回及折讓0.0589-1.91+104.8-190.418-1.29-13.3
合計業務營收淨額3.09100+17.7+27.332.4100-6.26
2010/0912.214.115.4512.2+1.9+15.57(1)飲料類0.71927.4-40-38.78.6129.4-19.7
(2)傳統類0.67225.6-67.4-349.3231.8+6.47
(3)甜點類0.58122.1-60.5-56.75.9420.3-15.8
(4)乳品類0.51119.5+3.81-2.213.6412.4+5.82
(5)其他類0.1696.44-25-22.72.167.37-16.2
減銷貨退回及折讓0.0288-1.1+14.4-6.110.359-1.22-12.3
合計業務營收淨額2.62100-51.6-38.229.32100-8.8
2010/0813.812.21512.15-1.6-11.59(1)傳統類2.0638+28.8-1.728.6532.4+11.8
(2)甜點類1.4727.1+53.8-11.75.3620.1-6.21
(3)飲料類1.222.1+30.5-20.77.8929.6-17.4
(4)乳品類0.4929.08+24-11.33.1311.7+7.26
(5)其他類0.2254.15+3.68-25.11.997.46-15.6
減銷貨退回及折讓0.0251-0.46-22.2+28.80.33-1.24-12.8
合計業務營收淨額5.42100+33.7-11.326.69100-4.33
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0712.713.814.512.4+1.2+9.52(1)傳統類1.639.5+77.4+67.16.5931+16.8
(2)甜點類0.95523.6+151.9+29.13.8918.3-3.97
(3)飲料類0.91822.6-29.7-7.186.6931.5-16.7
(4)乳品類0.3979.79+0.89-3.882.6412.4+11.6
(5)其他類0.2175.36+10.2-3.751.778.3-14.2
減銷貨退回及折讓0.0323-0.8+8.68-46.40.305-1.43-15.1
合計業務營收淨額4.05100+28.9+24.221.27100-2.39
2010/0611.312.612.8510.6+1.2+10.53(1)飲料類1.341.5+81.9-26.25.7733.5-18.1
(2)傳統類0.90228.7+9.94+734.9929+6.54
(3)乳品類0.39412.5-3.25+6.862.2413+14.9
(4)甜點類0.37912+38.8-30.12.9417.1-11.3
(5)其他類0.1976.26+13.2-37.11.558.99-15.5
減銷貨退回及折讓0.0297-0.94-32.4-330.272-1.58-8.79
合計業務營收淨額3.15100+34-9.2817.22100-7.07
2010/0512.211.412.3510.25-0.8-6.56(1)傳統類0.82135+21.8-2.774.0929.1-1.78
(2)飲料類0.71730.5+16.1-38.14.4731.8-15.4
(3)乳品類0.40717.3+5.17+20.41.8513.1+16.8
(4)甜點類0.27311.6-2.19-40.32.5618.2-7.68
(5)其他類0.1747.41+3.12-39.51.359.61-11
減銷貨退回及折讓0.0439-1.87-16.4-10.80.243-1.72-4.58
合計業務營收淨額2.35100+13.2-22.714.07100-6.56
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0412.9512.213.7511.95-0.7-5.43(1)傳統類0.67432.5+16.8+15.93.2727.9-1.53
(2)飲料類0.61829.8-31.3-30.93.7532-8.95
(3)乳品類0.38718.6-5.05+32.81.4412.3+15.8
(4)甜點類0.27913.5+21.4-37.82.2819.5-1.21
(5)其他類0.1698.14-42.3-48.31.1810-4.36
減銷貨退回及折讓0.0525-2.53-33-19.20.199-1.7-3.09
合計業務營收淨額2.07100-10.9-16.311.72100-2.48
2010/0311.112.913.3511.1+1.8+16.22(1)飲料類0.938.6-20.5-36.23.1332.5-2.88
(2)傳統類0.57724.8-35.2-46.12.626.9-5.23
(3)乳品類0.40717.5+29.2-9.661.0510.9+10.6
(4)其他類0.29212.6+31.7-9.821.0110.5+11.5
(5)甜點類0.239.88-74.3-34.2220.8+7.62
減銷貨退回及折讓0.0784-3.37+108.6+28.30.146-1.52+4.4
合計業務營收淨額2.33100-31.9-34.39.65100+1.1
2010/0211.3511.111.559.87-0.25-2.2(1)飲料類1.1333.1+2.55+26.12.2330.5+22.9
(2)甜點類0.89626.2+1.97+117.71.7724.2+17.3
(3)傳統類0.8926-21.1+71.32.0227.6+21
(4)乳品類0.3159.22-4.3+6.130.6458.8+28.8
(5)其他類0.2226.5-55.1-3.960.7169.79+23.5
減銷貨退回及折讓0.0376-1.1+24.1-17.50.0679-0.93-14.1
合計業務營收淨額3.42100-12.5+47.87.32100+22
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2010/0113.1511.3513.611.15-1.8-13.69(1)傳統類1.1328.9+105.7-1.691.1328.9-1.69
(2)飲料類1.128.3+45.6+19.91.128.3+19.9
(3)甜點類0.87922.5+179.7-20.20.87922.5-20.2
(4)其他類0.49412.7+136+41.60.49412.7+41.6
(5)乳品類0.3298.44+7.31+620.3298.44+62
減銷貨退回及折讓0.0303-0.78-27.6-9.370.0303-0.78-9.37
合計業務營收淨額3.9100+86.3+5.833.9100+5.83
2009/1212.6513.1513.412.3+0.55+4.37(1)飲料類0.75736.2-42.2-3513.6134.7+2.27
(2)傳統類0.54926.2+27.4-5.5610.3126.3+1.71
(3)甜點類0.31415+1.23-37.68.1220.7-13.2
(4)乳品類0.30714.7-6.14+80.54.5211.5+138.7
(5)其他類0.20910-9.07-193.238.23-26.6
減銷貨退回及折讓0.0418-2+26.9-40.10.557-1.42-33.1
合計業務營收淨額2.09100-18.6-19.739.24100+2.55
2009/111212.613.312+0.25+2.02(1)飲料類1.3150.9+58.8+37.812.8634.6+5.85
(2)傳統類0.43116.7-24.7-20.69.7626.3+2.15
(3)乳品類0.32712.7-27.2+36.84.2111.3+144.5
(4)甜點類0.3112.1-29.4-21.87.8121-11.8
(5)其他類0.238.94+8.06-7.023.028.13-27.1
減銷貨退回及折讓0.033-1.28-54.6-9.60.515-1.39-32.5
合計業務營收淨額2.58100+6.17+10.137.14100+4.17
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/101312.3513.612-0.5-3.89(1)飲料類0.82534-29.7-25.211.5533.4+3.14
(2)傳統類0.57223.6-43.9-3.499.3327+3.51
(3)乳品類0.44918.5-14.1+52.23.8911.2+161.8
(4)甜點類0.43918.1-67.2-5.387.521.7-11.3
(5)其他類0.2138.79-2.45-25.32.798.07-28.4
減銷貨退回及折讓0.0727-3+137.3+30.70.482-1.39-33.6
合計業務營收淨額2.43100-42.8-9.6634.57100+3.76
2009/0912.212.8514.212.1+0.6+4.9(1)甜點類1.3431.6-19.4+96.57.0622-11.7
(2)飲料類1.1727.7-22.4+16.210.7233.4+6.25
(3)傳統類1.0224-51.4+158.28.7627.2+4.01
(4)乳品類0.52312.3-5.8+82.83.4410.7+189
(5)其他類0.2185.15-27.3-48.82.588.02-28.6
減銷貨退回及折讓0.0306-0.72+57-40.60.409-1.27-39
合計業務營收淨額4.24100-30.5+54.432.14100+4.94
2009/0813.412.2514.711.6-1.1-8.24(1)傳統類2.134.3+119+36.87.7427.7-3.57
(2)甜點類1.6627.2+124.8-4.395.7220.5-21.8
(3)飲料類1.5124.8+52.9-17.29.5534.2+5.14
(4)乳品類0.5559.08+34.3+276.22.9210.5+222.6
(5)其他類0.3014.92+33.2-31.12.368.45-25.9
減銷貨退回及折讓0.0195-0.32-67.6-66.90.378-1.36-38.8
合計業務營收淨額6.11100+87.1+8.6227.9100+0.06
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/0711.2513.3515.111.2+2.1+18.67(1)飲料類0.98930.3-44.1-10.58.0436.9+10.8
(2)傳統類0.95729.3+83.6-19.65.6425.9-13.1
(3)甜點類0.7422.7+36.5-43.24.0518.6-27.2
(4)乳品類0.41312.7+12.2+579.82.3610.8+212.1
(5)其他類0.2266.91-27.9-41.82.069.44-25.1
減銷貨退回及折讓0.0602-1.84+35.8+43.20.359-1.65-35.9
合計業務營收淨額3.26100-5.89-18.521.79100-2.1
2009/0613.111.2513.710.45-1.65-12.79(1)飲料類1.7751+52.5+76.97.0538+14.6
(2)甜點類0.54215.6+18.5-163.3117.9-22.3
(3)傳統類0.52115-38.2-55.64.6925.3-11.6
(4)乳品類0.36810.6+8.98+2595.91.9510.5+180
(5)其他類0.3139.02+8.83-2.341.839.89-22.3
減銷貨退回及折讓0.0443-1.28-9.95-46.40.299-1.61-42.3
合計業務營收淨額3.47100+14.2+12.918.53100+1.5
2009/051012.913.99.05+3.49+37.09(1)飲料類1.1638.2+29.7+13.65.2835.1+2.49
(2)傳統類0.84427.8+45.2-2.924.1627.7+0.88
(3)甜點類0.45815.1+1.9-35.82.7718.4-23.4
(4)乳品類0.33811.1+16+1864.61.5810.5+131.7
(5)其他類0.2889.47-12-25.11.5210.1-25.5
減銷貨退回及折讓0.0492-1.62-24.3+15.80.254-1.69-41.5
合計業務營收淨額3.04100+22.6+2.5615.06100-0.81
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/048.299.4110.658.01+1.4+17.48(1)飲料類0.89436.1-36.6-16.84.1234.3-0.27
(2)傳統類0.58123.5-45.7+40.23.3227.6+1.89
(3)甜點類0.44918.1+28.6-23.82.3119.2-20.4
(4)其他類0.32713.2+0.8+2.441.2310.2-25.6
(5)乳品類0.29111.8-35.4+222.81.2410.3+86.8
減銷貨退回及折讓0.065-2.62+6.36-10.80.205-1.71-47.7
合計業務營收淨額2.48100-30.1+2.5812.02100-1.63
2009/035.668.018.015.25+2.31+40.53(1)飲料類1.4139.8+57.1+31.43.2333.8+5.56
(2)傳統類1.0730.2+106.2+0.412.7428.7-3.7
(3)乳品類0.45112.7+51.8+110.10.9519.97+65.5
(4)甜點類0.3499.86-15.1-41.51.8619.5-19.5
(5)其他類0.3249.15+40.3-20.20.9049.48-32.3
減銷貨退回及折讓0.0611-1.72+34.1+15.80.14-1.47-56.2
合計業務營收淨額3.54100+53.3+7.239.54100-2.67
2009/026.315.76.45.61-0.61-9.67(1)飲料類0.89738.8-2.48+24.31.8230.3-8.4
(2)傳統類0.5222.5-54.7-2.981.6727.8-6.16
(3)甜點類0.41217.8-62.6-12.41.5125.2-11.9
(4)乳品類0.29712.9+46.1+99.20.58.34+38.9
(5)其他類0.23110-33.8-29.20.589.67-37.5
減銷貨退回及折讓0.0456-1.97+36.4-66.80.079-1.32-70.4
合計業務營收淨額2.31100-37.3+11.96100-7.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2009/017.086.317.626.26-0.59-8.55(1)傳統類1.1531.1+97.6-7.541.1531.1-7.54
(2)甜點類1.129.9+118.9-11.71.129.9-11.7
(3)飲料類0.9224.9-21.1-27.10.9224.9-27.1
(4)其他類0.3499.46+35-42.10.3499.46-42.1
(5)乳品類0.2035.51+19.6-3.690.2035.51-3.69
減銷貨退回及折讓0.0334-0.91-52.1-74.20.0334-0.91-74.2
合計業務營收淨額3.69100+41.4-16.83.69100-16.8
2008/126.066.97.125.8+0.84+13.86(1)飲料類1.1744.7+22.6+56.713.3134.8-17.2
(2)傳統類0.58122.3+7.14-12.110.1426.5-8.21
(3)甜點類0.50319.3+26.8+5.719.3524.4+28.5
(4)其他類0.2599.91+4.37-8.054.411.5+3.65
(5)乳品類0.176.52-28.9-40.91.894.95-59
減銷貨退回及折讓0.0698-2.67+91.3-34.40.832-2.17-29.2
合計業務營收淨額2.61100+11.5+11.338.26100-9.12
2008/115.256.066.454.67+0.84+16.09(1)飲料類0.95140.6-13.9+6.1512.1534.1-20.8
(2)傳統類0.54223.2-8.43+3.49.5526.8-7.97
(3)甜點類0.39717-14.6-23.18.8524.8+30.1
(4)其他類0.24810.6-13.2+0.154.1411.6+4.47
(5)乳品類0.23910.2-19-28.11.724.84-60.3
減銷貨退回及折讓0.0365-1.56-34.4-82.70.762-2.14-28.7
合計業務營收淨額2.34100-12.8+1.5235.65100-10.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/105.685.226.064.26-0.18-3.33(1)飲料類1.141.1+9.24-14.511.233.6-22.5
(2)傳統類0.59222.1+50.2-7.829.0127.1-8.57
(3)甜點類0.46417.3-31.9-348.4525.4+34.5
(4)乳品類0.29511+3.2-311.484.46-62.9
(5)其他類0.28510.6-33.2+12.43.911.7+4.76
減銷貨退回及折讓0.0556-2.07+7.79-23.80.726-2.18-15.4
合計業務營收淨額2.68100-2.29-17.333.31100-11.1
2008/097.55.47.955.02-1.97-26.73(1)飲料類1.0136.8-44.7-28.610.0932.9-23.3
(2)甜點類0.68224.8-60.8-28.37.9926.1+43.1
(3)其他類0.42715.5-2.19+17.33.6111.8+4.2
(4)傳統類0.39414.4-74.3-39.88.4227.5-8.63
(5)乳品類0.28610.4+93.9-12.41.193.88-66.7
減銷貨退回及折讓0.0516-1.88-12.4-32.20.67-2.19-14.6
合計業務營收淨額2.75100-51.1-24.430.63100-10.5
2008/088.127.378.127.15-0.77-9.46(1)飲料類1.8332.5+65.2+6.369.0832.6-22.6
(2)甜點類1.7430.9+33.6+7.747.3126.2+57.7
(3)傳統類1.5327.3+28.8-34.88.0328.8-6.24
(4)其他類0.4377.76+12.5-2.513.1811.4+2.66
(5)乳品類0.1472.62+142.7-61.60.9043.24-72.2
減銷貨退回及折讓0.0589-1.05+40-38.70.619-2.22-12.7
合計業務營收淨額5.62100+40.4-12.427.88100-8.8
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/078.478.149.157.33-0.33-3.9(1)甜點類1.332.5+101.8+8.955.5725+84.5
(2)傳統類1.1929.7+1.28-22.56.4929.2+4.56
(3)飲料類1.127.6+10.5-42.57.2632.6-27.6
(4)其他類0.3889.69+21+212.7512.3+3.54
(5)乳品類0.06081.52+344.8-83.60.7573.4-73.6
減銷貨退回及折讓0.042-1.05-49.1-57.90.56-2.51-8.64
合計業務營收淨額4100+30.4-23.722.26100-7.85
2008/0612.18.4712.18.47-3.78-30.86(1)傳統類1.1838.3+35.2+135.329.1+13.5
(2)飲料類132.5-2.04-23.46.1533.7-24.1
(3)甜點類0.64621-9.47+142.34.2623.4+134.2
(4)其他類0.32110.4-16.5-28.82.3612.9+1.14
(5)乳品類0.01370.44-20.6-96.50.6963.81-72.1
減銷貨退回及折讓0.0826-2.69+94.4+12.60.518-2.84+0.97
合計業務營收淨額3.07100+3.73-9.1118.25100-3.46
2008/0513.712.2514.312.1-1.45-10.58(1)飲料類1.0234.5-5.09-43.25.1533.9-24.2
(2)傳統類0.86929.4+109.7-8.74.1327.2+13.6
(3)甜點類0.71324.1+21.1+162.23.6223.8+132.8
(4)其他類0.38413+20.4-31.22.0413.4+8.32
(5)乳品類0.01720.58-80.9-96.30.6824.49-67.6
減銷貨退回及折讓0.0425-1.44-41.6-48.90.435-2.86-0.98
合計業務營收淨額2.96100+22.6-25.215.18100-2.23
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0413.2513.715.812.6+0.45+3.4(1)飲料類1.0844.5+0.22-27.44.1333.8-17.3
(2)甜點類0.58924.4-1.32+351.72.923.8+126.5
(3)傳統類0.41517.2-61.2-30.33.2626.7+21.5
(4)其他類0.31913.2-21.5+1.281.6513.5+25
(5)乳品類0.09023.73-58-79.20.6655.44-59.4
減銷貨退回及折讓0.0729-3.02+38-27.40.392-3.21+10.2
合計業務營收淨額2.42100-26.9-15.312.22100+5.63
2008/0312.713.2514.4512.45+0.2+1.53(1)飲料類1.0732.5+48.7-23.33.0631.2-13.1
(2)傳統類1.0732.3+99.2+142.32.8429+36.3
(3)甜點類0.59718.1+27+2272.3123.6+101
(4)其他類0.40612.3+24.5+39.21.3413.6+32.3
(5)乳品類0.2156.49+44-56.50.5755.86-52.4
減銷貨退回及折讓0.0528-1.6-61.5-50.40.32-3.26+25
合計業務營收淨額3.31100+60+22.49.81100+12.5
2008/0210.213.0513.410.2+2.95+29.21(1)飲料類0.72234.9-42.8-39.31.9830.5-6.4
(2)傳統類0.53625.9-56.9-331.7827.3+7.92
(3)甜點類0.4722.8-62.3+50.61.7226.4+77.2
(4)其他類0.32615.8-45.8+4.230.92914.3+29.6
(5)乳品類0.1497.22-29.4-52.50.365.54-49.5
減銷貨退回及折讓0.137-6.64+5.86+124.60.267-4.1+78.8
合計業務營收淨額2.07100-53.4-286.5100+8.06
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2008/0111.610.112.959.55-1.55-13.3(1)飲料類1.2628.5+69.6+35.71.2628.5+35.7
(2)甜點類1.2528.1+162+89.91.2528.1+89.9
(3)傳統類1.2428+87.9+46.61.2428+46.6
(4)其他類0.60213.6+114.2+49.20.60213.6+49.2
(5)乳品類0.2114.76-26.6-47.10.2114.76-47.1
減銷貨退回及折讓0.13-2.92+21.9+47.10.13-2.92+47.1
合計業務營收淨額4.43100+89.2+40.94.43100+40.9
2007/1210.811.6511.959.14+0.9+8.37(1)飲料類0.74431.8-16.9-4416.0838.2-20
(2)傳統類0.66128.2+26-0.1411.0426.2-2.17
(3)甜點類0.47620.3-7.73+54.57.2817.3+38.8
(4)乳品類0.28812.3-13.5-30.54.6211-15.7
(5)其他類0.28112+13.7-36.64.2510.1+2.31
減銷貨退回及折讓0.106-4.54-49.6-3.741.17-2.79+5.62
合計業務營收淨額2.34100+1.67-2342.1100-6.79
2007/1114.510.7514.810.2-3.75-25.86(1)飲料類0.89538.9-30.6-31.215.3438.6-18.3
(2)傳統類0.52422.8-18.4-3.7810.3826.1-2.3
(3)甜點類0.51622.4-26.7+128.26.817.1+37.8
(4)乳品類0.33314.4-22.2-28.44.3410.9-14.5
(5)其他類0.24710.7-2.62+13.13.979.98+6.96
減銷貨退回及折讓0.211-9.15+188.8+130.51.07-2.69+6.65
合計業務營收淨額2.3100-29-13.539.76100-5.62
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/101714.517.4513.7-2.3-13.69(1)飲料類1.2939.8-8.77-6.714.4438.6-17.4
(2)甜點類0.70421.7-25.9+314.16.2916.8+33.5
(3)傳統類0.64219.8-2+40.99.8626.3-2.22
(4)乳品類0.42813.2+31.1-11.6410.7-13.1
(5)其他類0.2547.83-30.2+4.993.729.93+6.58
減銷貨退回及折讓0.073-2.25-4.04-14.10.858-2.29-5.8
合計業務營收淨額3.25100-10.7+22.537.45100-5.09
2007/0914.916.817.814+1.9+12.75(1)飲料類1.4138.9-17.6-31.113.1538.5-18.3
(2)甜點類0.95126.2-41.1+17.35.5816.3+23
(3)傳統類0.65618-72.1-44.49.2226.9-4.26
(4)其他類0.36410-18.7-1.53.4610.1+6.7
(5)乳品類0.3268.98-15.1-41.83.5810.5-13.3
減銷貨退回及折讓0.0761-2.09-20.8+4.610.785-2.29-4.94
合計業務營收淨額3.64100-43.4-25.834.21100-7.07
2007/0819.714.920.4513.05-4.95-24.94(1)傳統類2.3536.6+52.9+182.98.5628+1.33
(2)飲料類1.7226.7-10.7-18.511.7438.4-16.4
(3)甜點類1.6225.2+35+441.34.6315.1+24.2
(4)其他類0.4486.98+39.7+78.83.110.1+7.75
(5)乳品類0.3845.99+3.52-293.2510.6-8.82
減銷貨退回及折讓0.096-1.5-3.92+21.20.709-2.32-5.86
合計業務營收淨額6.42100+22.3+62.630.57100-4.2
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0710.2519.8521.39.97+9.6+93.66(1)飲料類1.9236.6+47.4-15.310.0241.5-16.1
(2)傳統類1.5429.3+47.7-42.36.2125.7-18.5
(3)甜點類1.222.8+348.9-8.033.0212.5-12.1
(4)乳品類0.3717.08-5.31-34.52.8711.9-5.21
(5)其他類0.3216.11-28.8-46.42.6511+0.98
減銷貨退回及折讓0.0999-1.9+36.2-63.60.613-2.54-9.05
合計業務營收淨額5.25100+55.2-26.324.16100-13.6
2007/068.5810.2510.258.25+1.67+19.46(1)飲料類1.338.6-27.4-22.78.142.8-16.2
(2)傳統類1.0430.8+9.23+41.74.6724.7-5.69
(3)其他類0.45113.3-19.2+84.42.3312.3+15
(4)乳品類0.39211.6-15.5-16.92.4913.2+1.55
(5)甜點類0.2667.88-2.07-42.21.829.63-14.6
減銷貨退回及折讓0.0734-2.17-11.9+0.80.513-2.71+28.6
合計業務營收淨額3.38100-14.6-4.1418.91100-9.28
2007/058.288.5897.92+0.31+3.75(1)飲料類1.845.4+21.4+196.843.8-14.9
(2)傳統類0.95224+60.1-28.73.6323.4-13.9
(3)其他類0.55814.1+77.1+34.61.8812.1+5.46
(4)乳品類0.46411.7+7.19-7.422.113.5+5.96
(5)甜點類0.2726.87+108.6+3.811.5510-6.91
減銷貨退回及折讓0.0833-2.1-17.1+52.90.439-2.83+34.8
合計業務營收淨額3.96100+38.8-0.2415.53100-10.3
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0488.279.47.93+0.36+4.55(1)飲料類1.4851.9+5.82-22.7543.2-22.8
(2)傳統類0.59520.8+35+0.12.6823.2-7.06
(3)乳品類0.43315.2-12.3+1.381.6414.2+10.5
(4)其他類0.31511+7.86-4.71.3211.4-3.34
(5)甜點類0.134.57-28.6-34.51.2811.1-8.91
減銷貨退回及折讓0.1-3.52-5.67+60.50.356-3.08+31.1
合計業務營收淨額2.85100+5.63-16.211.57100-13.3
2007/037.617.918.297.23-0.17-2.1(1)飲料類1.451.8+17.6-0.323.5240.4-22.8
(2)乳品類0.49318.3+57.1+24.91.2113.8+14.1
(3)傳統類0.4416.3-44.9-25.22.0923.9-8.92
(4)其他類0.29210.8-6.73-22.61.0111.6-2.91
(5)甜點類0.1836.76-41.5-8.861.1513.2-4.68
減銷貨退回及折讓0.106-3.94+74.3+45.10.256-2.93+22.3
合計業務營收淨額2.7100-5.81-6.598.72100-12.3
2007/028.428.088.58.01-0.31-3.69(1)飲料類1.1941.5+27.9+12.12.1235.2-32.8
(2)傳統類0.827.9-5.54+99.41.6527.4-3.3
(3)乳品類0.31411-21.2-7.760.71311.9+7.73
(4)其他類0.31310.9-22.4+3.330.71711.9+8.31
(5)甜點類0.31210.9-52.5+104.60.96916.1-3.85
減銷貨退回及折讓0.0611-2.13-30.7-11.80.149-2.48+10
合計業務營收淨額2.87100-8.91+316.02100-14.7
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2007/0198.3910.17.8-0.46-5.2(1)飲料類0.9329.5-30-55.60.9329.5-55.6
(2)傳統類0.84726.9+28-34.90.84726.9-34.9
(3)甜點類0.65720.9+113.1-23.20.65720.9-23.2
(4)其他類0.40412.8-9.01+12.50.40412.8+12.5
(5)乳品類0.39912.7-3.66+24.20.39912.7+24.2
減銷貨退回及折讓0.0881-2.8-20.3+32.90.0881-2.8+32.9
合計業務營收淨額3.15100+3.38-35.33.15100-35.3
2006/127.658.859.327.61+1.36+18.16(1)飲料類1.3343.6+2.1-17.920.1144.5-10
(2)傳統類0.66221.7+21.4-23.211.2925-1.21
(3)其他類0.44414.6+102.9+13.94.159.19+10.9
(4)乳品類0.41413.6-10.9+21.25.4912.1+31.7
(5)甜點類0.30810.1+36.3-39.75.2411.6-11.6
減銷貨退回及折讓0.11-3.63+20.8+44.71.11-2.46-34.1
合計業務營收淨額3.05100+14.3-16.545.17100-1.64
2006/117.147.497.586.9+0.35+4.9(1)飲料類1.348.8-5.95-21.518.7844.6-9.38
(2)傳統類0.54520.5+19.5-14.710.6325.2+0.59
(3)乳品類0.46517.4-3.91+6.415.0712+32.6
(4)甜點類0.2268.49+33-3.994.9411.7-8.92
(5)其他類0.2198.21-9.64-48.63.718.8+10.5
減銷貨退回及折讓0.0914-3.43+7.6+19.21-2.38-37.8
合計業務營收淨額2.66100+0.53-19.742.13100-0.37
月別當月股價項目產品/業務單月營收累計營收
開盤收盤最高最低漲跌
(元)		漲跌
(%)		營收
(億)		佔比
(%)		月增
(%)		年增
(%)		營收
(億)		佔比
(%)		年增
(%)
2006/106.537.147.926.53+0.59+9.01(1)飲料類1.3852.2-32.6-13.217.4844.3-8.32
(2)乳品類0.48418.3-13.7-5.894.6111.7+36
(3)傳統類0.45617.2-61.3-20.710.0825.5+1.57
(4)其他類0.2429.13-34.5-49.53.498.84+19.1
(5)甜點類0.176.42-79-31.84.7111.9-9.14
減銷貨退回及折讓0.085-3.21+16.9+2.690.91-2.31-40.7
合計業務營收淨額2.65100-45.9-20.439.46100+1.28