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台泥(1101)獲利能力分析 季報
單位：百萬
113.4Q
 23.29% (毛利率)
 10.88% (營益率)
113.4Q
 49,018百萬 (營業收入)
 37,602百萬 (營業成本)
 11,416百萬 (營業毛利)
 5,331百萬 (營業利益)
113.4Q
 7,512百萬 (稅前淨利)
 3,895百萬 (稅後淨利)
113.4Q
 0.52元 (EPS)
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)
113.4Q 49,018 37,602 11,416 23.29% 5,331 10.88% 2,180 7,512 3,895 0.52
113.3Q 41,075 31,106 9,969 24.27% 6,270 15.26% 237 6,507 3,141 0.42
113.2Q 38,969 31,513 7,456 19.13% 4,325 11.10% 1,138 5,463 2,267 0.25
113.1Q 25,545 21,657 3,887 15.22% 1,200 4.70% 2,151 3,351 1,956 0.26
112.4Q 28,348 22,043 6,305 22.24% 3,434 12.11% 384 3,817 1,802 0.25
112.3Q 27,002 21,227 5,775 21.39% 3,062 11.34% 215 3,277 1,247 0.17
112.2Q 27,668 21,683 5,985 21.63% 3,368 12.17% 2,414 5,782 3,542 0.45
112.1Q 26,296 23,827 2,469 9.39% 166 0.63% 1,315 1,481 1,407 0.20
111.4Q 34,655 29,322 5,333 15.39% 2,335 6.74% 1,471 3,805 2,487 0.36
111.3Q 31,123 28,539 2,584 8.30% 628 2.02% 1,476 2,103 1,510 0.22
111.2Q 25,178 25,046 132 0.52% -2,008 -7.97% 1,573 -435 204 -0.02
111.1Q 22,973 20,887 2,087 9.08% 208 0.90% 964 1,172 1,204 0.20
110.4Q 30,137 22,796 7,341 24.36% 4,679 15.53% 2,053 6,733 5,420 0.90
110.3Q 26,881 21,706 5,176 19.25% 3,856 14.34% 836 4,692 3,984 0.59
110.2Q 27,986 19,377 8,609 30.76% 7,044 25.17% 2,755 9,799 7,533 1.24
110.1Q 22,038 16,513 5,525 25.07% 4,208 19.09% 647 4,855 3,319 0.57
109.4Q 32,119 21,745 10,374 32.30% 8,505 26.48% 631 9,136 6,692 1.17
109.3Q 29,809 19,255 10,554 35.40% 9,052 30.37% 1,626 10,678 7,473 1.30
109.2Q 30,464 19,584 10,880 35.71% 9,325 30.61% 1,481 10,806 7,935 1.39
109.1Q 21,976 16,195 5,781 26.30% 4,460 20.30% 274 4,734 3,000 0.55
108.4Q 35,221 24,842 10,380 29.47% 9,262 26.30% -488 8,774 6,492 1.19
108.3Q 30,838 21,119 9,719 31.52% 8,117 26.32% 804 8,921 6,538 1.20
108.2Q 31,367 22,044 9,323 29.72% 7,744 24.69% 1,590 9,335 7,230 1.41
108.1Q 25,356 18,868 6,488 25.59% 5,033 19.85% 571 5,603 3,952 0.77
107.4Q 34,937 26,010 8,927 25.55% 7,205 20.62% 564 7,769 5,237 1.08
107.3Q 32,157 23,552 8,605 26.76% 7,347 22.85% 989 8,335 5,934 1.20
107.2Q 33,321 23,052 10,269 30.82% 8,979 26.95% 844 9,823 7,064 1.51
107.1Q 24,179 18,389 5,791 23.95% 4,651 19.23% -33 4,618 2,945 0.69
106.4Q 29,360 22,971 6,389 21.76% 4,715 16.06% -117 4,598 2,645 0.71
106.3Q 23,058 18,801 4,257 18.46% 3,246 14.08% 226 3,472 1,967 0.53
106.2Q 24,714 19,446 5,268 21.32% 4,061 16.43% 18 4,079 2,150 0.58
106.1Q 21,180 18,181 2,999 14.16% 1,942 9.17% -266 1,675 832 0.23
105.4Q 26,548 20,173 6,375 24.01% 4,999 18.83% -1,255 3,744 1,812 0.49
105.3Q 22,350 17,391 4,959 22.19% 3,781 16.92% 245 4,025 2,321 0.63
105.2Q 22,942 17,881 5,061 22.06% 3,771 16.44% -302 3,468 2,004 0.54
105.1Q 17,724 16,139 1,586 8.95% 484 2.73% -206 278 221 0.06
104.4Q 24,561 20,117 4,444 18.09% 3,066 12.48% -284 2,782 1,775 0.48
104.3Q 22,684 19,378 3,306 14.57% 1,996 8.80% -825 1,171 949 0.26
104.2Q 24,994 21,077 3,917 15.67% 2,918 11.67% 325 3,243 2,243 0.61
104.1Q 21,440 18,579 2,861 13.34% 1,694 7.90% -224 1,470 809 0.22
103.4Q 29,641 23,448 6,193 20.89% 4,691 15.83% 574 5,265 2,584 0.70
103.3Q 30,095 23,421 6,674 22.18% 5,544 18.42% 552 6,096 3,216 0.87
103.2Q 31,873 24,732 7,141 22.40% 5,938 18.63% 348 6,286 3,196 0.87
103.1Q 26,716 21,852 4,864 18.21% 3,684 13.79% -133 3,551 1,833 0.50
102.4Q 33,208 26,185 7,023 21.15% 5,250 15.81% -113 5,136 2,433 0.66
102.3Q 30,107 23,052 7,054 23.43% 5,911 19.63% 608 6,518 3,594 0.97
102.2Q 28,670 23,048 5,622 19.61% 4,589 16.01% 20 4,609 2,587 0.70
102.1Q 24,114 20,990 3,124 12.95% 2,027 8.40% 314 2,341 1,413 0.38
101.4Q 29,723 23,688 6,035 20.30% 4,587 15.43% -1,373 3,214 1,816 0.49
101.3Q 29,480 25,399 4,081 13.84% 3,163 10.73% -3 3,160 2,008 0.54
101.2Q 29,207 25,005 4,202 14.39% 3,169 10.85% -2 3,168 2,427 0.66
101.1Q 25,289 21,859 3,430 13.56% 2,287 9.04% 292 2,579 1,534 0.42
100.4Q 30,643 26,571 4,072 13.29% 2,784 9.08% 820 3,603 1,999 0.54
100.3Q 30,660 25,188 5,472 17.85% 4,358 14.21% 173 4,531 2,570 0.70
100.2Q 31,843 25,350 6,494 20.39% 5,606 17.60% -95 5,511 2,731 0.74
100.1Q 25,350 20,813 4,537 17.90% 3,425 13.51% -544 2,881 1,320 0.36
99.4Q 29,840 23,173 6,668 22.34% 5,535 18.55% -263 5,271 2,635 0.80
99.3Q 28,396 23,273 5,123 18.04% 4,176 14.71% 149 4,325 2,559 0.78
99.2Q 25,948 21,154 4,794 18.48% 3,791 14.61% -173 3,619 1,912 0.58
99.1Q 22,023 19,112 2,911 13.22% 2,152 9.77% -417 1,736 925 0.28
98.4Q 24,872 19,328 5,545 22.29% 4,540 18.25% 103 4,643 2,549 0.77
98.3Q 22,213 17,659 4,555 20.50% 3,850 17.33% 122 3,971 2,739 0.83
98.2Q 21,648 17,970 3,677 16.99% 3,044 14.06% 22 3,066 1,954 0.59
98.1Q 18,071 16,313 1,758 9.73% 1,043 5.77% -544 499 182 0.06
97.4Q 17,532 16,595 938 5.35% 154 0.88% 603 756 1,115 0.34
97.3Q 22,483 20,333 2,151 9.57% 1,586 7.05% -4 1,582 1,099 0.33
97.2Q 20,554 18,364 2,190 10.66% 1,415 6.88% 801 2,216 2,265 0.69
97.1Q 17,907 15,416 2,490 13.91% 1,770 9.89% 256 2,026 1,282 0.39
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。
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