南帝(2108)獲利能力分析 季報
單位：百萬
季別 營業收入 營業成本 營業毛利 毛利率 營業利益 營益率 業外收支 稅前淨利 稅後淨利 EPS(元)
113.2Q 3,061 2,484 577 18.85% 210 6.87% 157 367 160 0.33
113.1Q 2,181 1,697 483 22.16% 167 7.67% 168 335 104 0.21
112.4Q 2,096 1,580 516 24.60% 229 10.93% 13 243 103 0.21
112.3Q 2,361 1,854 507 21.48% 185 7.84% 147 332 196 0.40
112.2Q 2,247 1,704 543 24.18% 202 9.00% 209 411 237 0.48
112.1Q 2,238 1,708 530 23.68% 220 9.84% 62 282 179 0.36
111.4Q 2,222 1,728 495 22.26% 202 9.09% -51 151 83 0.17
111.3Q 2,515 1,977 538 21.39% 200 7.96% 336 536 162 0.33
111.2Q 3,437 2,456 980 28.53% 486 14.13% 263 749 370 0.75
111.1Q 3,495 2,426 1,069 30.58% 595 17.01% 209 803 578 1.17
110.4Q 3,905 2,419 1,486 38.06% 1,080 27.65% -50 1,030 652 1.32
110.3Q 5,455 2,958 2,497 45.77% 1,977 36.24% 41 2,018 1,477 3.00
110.2Q 7,205 3,218 3,987 55.34% 3,385 46.98% -109 3,276 2,535 5.15
110.1Q 6,953 2,682 4,271 61.42% 3,470 49.91% 2 3,472 2,683 5.45
109.4Q 5,596 2,384 3,211 57.39% 2,619 46.81% -93 2,526 1,952 3.96
109.3Q 3,449 1,866 1,583 45.90% 1,180 34.22% -54 1,127 815 1.66
109.2Q 2,710 1,767 943 34.81% 605 22.32% -24 581 421 0.85
109.1Q 2,648 1,907 741 27.97% 417 15.73% 56 472 361 0.73
108.4Q 2,977 2,219 758 25.47% 477 16.03% -69 408 306 0.62
108.3Q 3,208 2,466 742 23.13% 435 13.55% 41 476 271 0.55
108.2Q 3,034 2,218 816 26.88% 478 15.75% 54 531 403 0.82
108.1Q 3,173 2,268 905 28.52% 590 18.58% 25 614 447 0.91
107.4Q 3,513 2,633 880 25.04% 513 14.61% 24 538 366 0.74
107.3Q 3,945 3,074 872 22.09% 539 13.67% 70 609 466 0.95
107.2Q 3,291 2,532 758 23.05% 458 13.93% 121 579 435 0.88
107.1Q 3,061 2,316 745 24.33% 429 14.02% -25 404 268 0.57
106.4Q 3,226 2,485 741 22.97% 440 13.65% -11 429 319 0.68
106.3Q 2,869 2,334 535 18.65% 260 9.06% 9 269 205 0.44
106.2Q 2,574 2,180 394 15.31% 153 5.94% 13 166 127 0.27
106.1Q 2,979 2,424 555 18.63% 292 9.81% -65 228 163 0.37
105.4Q 2,590 2,203 387 14.95% 140 5.42% 58 199 148 0.33
105.3Q 2,309 1,859 450 19.49% 198 8.56% -44 154 111 0.25
105.2Q 2,352 1,786 566 24.06% 317 13.47% 31 348 281 0.63
105.1Q 2,251 1,654 597 26.51% 320 14.20% -37 283 224 0.53
104.4Q 2,326 1,712 614 26.39% 338 14.51% 15 352 275 0.65
104.3Q 2,601 1,920 681 26.19% 408 15.69% 89 497 348 0.82
104.2Q 2,608 1,930 678 25.99% 412 15.78% 2 414 314 0.74
104.1Q 2,131 1,651 480 22.51% 264 12.38% 13 277 222 0.54
103.4Q 2,168 1,811 357 16.48% 113 5.22% 41 154 112 0.27
103.3Q 2,186 1,867 319 14.58% 104 4.77% 23 127 80 0.19
103.2Q 2,084 1,854 230 11.06% 26 1.24% -4 22 15 0.04
103.1Q 1,761 1,559 202 11.49% 10 0.55% 22 31 24 0.06
102.4Q 1,931 1,635 296 15.32% 83 4.31% 16 100 77 0.19
102.3Q 1,968 1,755 213 10.81% 9 0.47% 1 10 5 0.01
102.2Q 2,203 1,903 299 13.59% 85 3.86% 14 99 90 0.23
102.1Q 2,433 2,053 380 15.61% 169 6.94% 20 189 153 0.40
101.4Q 2,612 2,123 489 18.71% 128 4.89% 47 175 116 0.30
101.3Q 2,469 2,216 253 10.25% 88 3.57% -1 87 70 0.18
101.2Q 2,405 2,231 174 7.23% -0 -0.02% 23 23 26 0.07
101.1Q 2,589 2,204 385 14.88% 202 7.79% -4 198 153 0.42
100.4Q 2,657 2,364 294 11.05% 131 4.92% 0 131 144 0.40
100.3Q 2,945 2,472 473 16.06% 298 10.11% 38 335 266 0.73
100.2Q 3,113 2,547 566 18.18% 370 11.88% 7 376 287 0.84
100.1Q 2,624 2,133 491 18.73% 293 11.18% 29 323 241 0.71
99.4Q 2,391 1,931 460 19.24% 298 12.45% -46 251 185 0.54
99.3Q 1,985 1,712 273 13.76% 116 5.86% -2 114 103 0.30
99.2Q 1,889 1,591 297 15.74% 142 7.50% 14 156 149 0.47
99.1Q 1,743 1,463 280 16.07% 129 7.39% 4 133 104 0.33
98.4Q 1,529 1,264 265 17.34% 124 8.14% 15 139 122 0.39
98.3Q 1,399 1,077 322 23.03% 173 12.37% -15 158 114 0.36
98.2Q 1,327 914 413 31.13% 280 21.09% -51 229 181 0.62
98.1Q 1,155 853 302 26.14% 177 15.32% 17 194 138 0.47
97.4Q 1,322 1,254 69 5.18% -51 -3.82% 21 -29 -15 -0.05
97.3Q 1,896 1,504 392 20.67% 246 12.99% 28 274 200 0.68
97.2Q 1,829 1,393 435 23.81% 282 15.44% 19 302 192 0.72
97.1Q 1,658 1,232 426 25.68% 278 16.75% 3 281 200 0.75
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