至上(8112)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 70,053 67,674 2,379 3.40% 1,829 2.61% -552 1,278 778 1.50
113.1Q 55,822 54,019 1,804 3.23% 1,283 2.30% -455 828 531 0.91
112.4Q 49,174 46,860 2,314 4.71% 1,710 3.48% -479 1,231 784 1.74
112.3Q 40,630 38,769 1,861 4.58% 1,270 3.13% -232 1,038 684 1.53
112.2Q 37,599 36,096 1,503 4.00% 955 2.54% -221 734 494 1.16
112.1Q 24,742 23,923 819 3.31% 545 2.20% -291 254 200 0.35
111.4Q 35,719 34,686 1,033 2.89% 470 1.32% -486 -15 170 0.40
111.3Q 37,783 36,546 1,237 3.28% 681 1.80% -107 574 435 1.02
111.2Q 44,872 43,156 1,717 3.83% 1,211 2.70% -195 1,016 707 1.65
111.1Q 55,700 53,773 1,926 3.46% 1,423 2.55% -173 1,249 896 2.09
110.4Q 52,053 50,530 1,523 2.93% 1,086 2.09% -78 1,007 685 1.67
110.3Q 53,908 52,115 1,793 3.33% 1,191 2.21% -86 1,105 772 1.80
110.2Q 52,409 50,492 1,917 3.66% 1,311 2.50% -153 1,158 811 2.00
110.1Q 50,368 48,966 1,402 2.78% 903 1.79% -8 895 613 1.62
109.4Q 40,363 39,284 1,079 2.67% 718 1.78% 48 765 519 1.37
109.3Q 35,365 34,357 1,008 2.85% 656 1.86% 2 658 456 1.20
109.2Q 29,530 28,742 788 2.67% 473 1.60% 25 497 330 0.88
109.1Q 32,252 31,501 751 2.33% 474 1.47% -63 411 291 0.77
108.4Q 32,165 31,270 895 2.78% 572 1.78% -55 517 339 0.90
108.3Q 34,705 33,685 1,020 2.94% 623 1.80% 0 624 416 1.11
108.2Q 24,812 24,046 766 3.09% 419 1.69% -5 414 292 0.78
108.1Q 20,904 20,212 692 3.31% 382 1.83% -54 328 235 0.62
107.4Q 33,604 32,671 933 2.78% 589 1.75% -152 437 300 0.80
107.3Q 44,052 42,911 1,141 2.59% 774 1.76% -162 612 416 1.07
107.2Q 38,312 37,301 1,011 2.64% 676 1.76% -94 581 407 1.08
107.1Q 26,184 25,455 729 2.78% 441 1.68% -34 407 320 0.86
106.4Q 32,514 31,643 870 2.68% 574 1.76% -44 530 427 1.18
106.3Q 33,641 32,723 918 2.73% 607 1.80% -76 531 361 0.99
106.2Q 30,961 30,138 823 2.66% 520 1.68% -47 473 336 0.94
106.1Q 25,585 24,836 749 2.93% 473 1.85% -22 451 304 0.86
105.4Q 35,224 34,325 899 2.55% 571 1.62% -43 527 363 1.22
105.3Q 29,147 28,330 816 2.80% 528 1.81% -10 518 328 1.10
105.2Q 26,550 25,648 902 3.40% 573 2.16% -41 532 337 1.24
105.1Q 20,433 19,957 476 2.33% 208 1.02% -35 173 74 0.27
104.4Q 22,719 22,292 427 1.88% 188 0.83% -23 165 104 0.37
104.3Q 21,375 20,944 431 2.02% 157 0.73% -0 157 100 0.35
104.2Q 19,146 18,735 410 2.14% 187 0.97% -16 170 85 0.29
104.1Q 13,985 13,749 236 1.69% 12 0.08% 34 46 52 0.18
103.4Q 14,071 13,730 341 2.42% 35 0.25% 31 66 50 0.22
103.3Q 15,519 15,075 443 2.86% 185 1.19% 1 186 128 0.51
103.2Q 12,484 12,150 334 2.67% 98 0.79% 14 112 69 0.29
103.1Q 9,184 8,943 241 2.63% 41 0.45% 39 80 54 0.29
102.4Q 8,005 7,833 172 2.15% 4 0.05% -4 -0 1 0.01
102.3Q 6,668 6,466 202 3.03% 56 0.84% -34 22 9 0.06
102.2Q 6,759 6,519 241 3.56% 91 1.34% -7 84 55 0.34
102.1Q 5,311 5,143 168 3.17% 43 0.80% 18 60 46 0.27
101.4Q 6,044 5,855 189 3.13% 70 1.16% -14 57 36 0.20
101.3Q 6,874 6,667 207 3.01% 73 1.07% 5 78 62 0.34
101.2Q 6,259 6,078 182 2.90% 43 0.69% -19 24 14 0.08
101.1Q 7,599 7,425 174 2.29% 44 0.58% -33 11 6 0.04
100.4Q 11,023 10,791 232 2.10% 35 0.32% -17 18 17 0.09
100.3Q 11,191 10,936 255 2.28% 92 0.82% -25 67 48 0.26
100.2Q 10,406 10,171 235 2.25% 72 0.70% 5 77 50 0.27
100.1Q 11,894 11,557 337 2.83% 194 1.63% -19 175 137 0.74
99.4Q 12,350 12,106 244 1.97% 92 0.74% -20 72 55 0.29
99.3Q 10,999 10,752 247 2.25% 109 0.99% -29 80 58 0.31
99.2Q 11,531 11,216 315 2.74% 175 1.52% -29 147 125 0.66
99.1Q 12,928 12,596 332 2.57% 189 1.46% 3 192 144 0.78
98.4Q 9,473 9,224 249 2.63% 142 1.50% 0 142 96 0.64
98.3Q 8,204 7,948 256 3.12% 144 1.76% -9 136 89 0.62
98.2Q 7,242 7,050 192 2.65% 101 1.39% -28 73 41 0.29
98.1Q 7,311 7,128 183 2.50% 76 1.04% -30 45 31 0.22
97.4Q 7,173 7,126 47 0.65% -53 -0.74% 11 -42 -33 -0.21
97.3Q 10,568 10,275 293 2.77% 170 1.61% -66 104 84 0.56
97.2Q 9,959 9,959 0 0.00% -109 -1.10% -24 -133 -92 -0.60
97.1Q 10,705 10,491 214 2.00% 122 1.14% -103 19 9 0.06
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
數據以台灣證券交易所與證券櫃檯買賣中心公告之內容為準。