環泥(1104)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 2,092 1,658 434 20.74% 300 14.36% 171 471 383 0.56
113.1Q 1,909 1,525 383 20.09% 246 12.90% 105 351 248 0.37
112.4Q 2,175 1,722 453 20.83% 310 14.23% 229 538 461 0.68
112.3Q 1,873 1,512 361 19.28% 230 12.29% 984 1,214 956 1.42
112.2Q 1,919 1,536 384 19.99% 241 12.56% 274 515 418 0.62
112.1Q 1,836 1,491 345 18.77% 194 10.56% 122 315 273 0.42
111.4Q 1,992 1,562 430 21.59% 290 14.57% 516 806 605 0.93
111.3Q 1,783 1,452 331 18.59% 197 11.06% 264 462 413 0.63
111.2Q 1,749 1,436 313 17.88% 182 10.40% 205 387 331 0.51
111.1Q 1,532 1,240 292 19.07% 172 11.20% 557 729 692 1.06
110.4Q 1,721 1,368 353 20.49% 255 14.82% 151 406 362 0.55
110.3Q 1,453 1,196 257 17.68% 152 10.48% 88 240 194 0.30
110.2Q 1,465 1,193 272 18.54% 161 11.02% 174 335 303 0.46
110.1Q 1,440 1,190 251 17.41% 142 9.83% 117 259 229 0.35
109.4Q 1,540 1,246 293 19.05% 191 12.39% 218 408 375 0.57
109.3Q 1,295 1,075 220 16.99% 120 9.24% 252 372 392 0.60
109.2Q 1,338 1,113 225 16.84% 115 8.62% 351 466 434 0.66
109.1Q 1,254 1,085 168 13.44% 67 5.38% -17 51 46 0.07
108.4Q 1,454 1,233 221 15.20% 110 7.57% 359 469 436 0.67
108.3Q 1,170 1,035 135 11.52% 32 2.69% 221 252 242 0.37
108.2Q 1,194 1,070 125 10.43% 19 1.61% 301 320 302 0.46
108.1Q 1,187 1,081 106 8.96% 10 0.85% 147 157 155 0.24
107.4Q 1,345 1,179 166 12.33% 71 5.25% 243 314 298 0.46
107.3Q 1,122 982 140 12.49% 41 3.61% 296 336 347 0.53
107.2Q 1,149 1,022 127 11.03% 22 1.93% 445 467 409 0.63
107.1Q 1,166 1,028 139 11.88% 49 4.24% -39 10 3 0.01
106.4Q 1,118 1,003 114 10.21% 15 1.35% 342 357 388 0.59
106.3Q 1,128 975 153 13.54% 52 4.62% 275 327 346 0.53
106.2Q 1,059 927 132 12.46% 35 3.34% 419 454 394 0.60
106.1Q 1,101 962 139 12.63% 48 4.33% 239 286 284 0.45
105.4Q 1,259 1,072 188 14.92% 88 7.00% 412 500 488 0.77
105.3Q 1,037 877 161 15.49% 68 6.56% 303 371 356 0.56
105.2Q 1,220 1,041 178 14.62% 79 6.44% 487 565 512 0.81
105.1Q 1,106 990 115 10.44% 32 2.86% 311 343 345 0.55
104.4Q 1,393 1,214 179 12.83% 77 5.51% 412 489 476 0.76
104.3Q 1,213 1,069 143 11.80% 48 3.94% 264 312 301 0.48
104.2Q 1,231 1,125 106 8.58% 24 1.96% 378 402 353 0.56
104.1Q 1,327 1,217 110 8.30% 25 1.85% 245 270 263 0.43
103.4Q 1,578 1,421 157 9.95% 47 3.01% 306 354 347 0.56
103.3Q 1,407 1,270 137 9.71% 42 3.00% 327 370 358 0.58
103.2Q 1,456 1,341 115 7.92% 41 2.84% 451 493 448 0.73
103.1Q 1,379 1,244 136 9.83% 47 3.43% 205 252 240 0.40
102.4Q 1,516 1,372 143 9.45% 57 3.77% 312 369 358 0.59
102.3Q 1,295 1,168 127 9.81% 23 1.76% 215 238 238 0.39
102.2Q 1,217 1,130 87 7.16% 13 1.07% 342 355 335 0.56
102.1Q 1,248 1,135 113 9.04% 30 2.42% 156 186 181 0.30
101.4Q 1,347 1,305 42 3.14% -18 -1.32% 139 121 110 0.18
101.3Q 1,192 1,089 103 8.62% 11 0.93% 175 186 183 0.30
101.2Q 1,134 1,048 86 7.62% -18 -1.58% 279 262 259 0.43
101.1Q 1,152 1,054 99 8.58% 13 1.09% 138 151 147 0.24
100.4Q 1,191 1,137 54 4.54% -48 -4.06% 172 124 134 0.22
100.3Q 1,175 1,079 96 8.16% 7 0.57% 168 174 168 0.28
100.2Q 1,178 1,073 105 8.94% 16 1.36% -3 13 -34 -0.06
100.1Q 1,152 1,059 93 8.05% 6 0.52% 119 125 122 0.20
99.4Q 1,183 1,108 75 6.34% -68 -5.78% 242 174 213 0.35
99.3Q 1,064 950 114 10.73% 31 2.90% 582 613 582 0.96
99.2Q 666 558 108 16.21% 19 2.84% 566 585 521 0.86
99.1Q 1,361 1,315 46 3.38% -103 -7.55% -5 -107 -111 -0.18
98.4Q 1,973 1,783 190 9.62% 65 3.28% 422 486 467 0.77
98.3Q 1,575 1,485 90 5.71% -46 -2.95% 9 -37 -45 -0.08
98.2Q 1,609 1,441 168 10.42% -11 -0.69% 342 331 328 0.54
98.1Q 1,492 1,467 25 1.67% -150 -10.05% 118 -32 -57 -0.09
97.4Q 2,232 2,202 30 1.33% -175 -7.86% 104 -71 -76 -0.13
97.3Q 2,109 2,079 29 1.39% -211 -10.00% 96 -115 -109 -0.18
97.2Q 2,178 2,025 153 7.01% -42 -1.92% 105 63 56 0.09
97.1Q 2,011 1,795 216 10.72% 47 2.34% 147 194 186 0.33
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。