大成(1210)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)
114.3Q 24,677 21,013 3,664 14.85% 1,081 4.38% 205 1,285 781 0.93
114.2Q 24,872 21,635 3,237 13.01% 996 4.00% -16 979 572 0.68
114.1Q 25,467 21,549 3,918 15.39% 1,346 5.29% -60 1,287 883 1.05
113.4Q 26,646 22,719 3,928 14.74% 1,531 5.74% 76 1,607 1,056 1.26
113.3Q 25,858 22,153 3,705 14.33% 1,116 4.32% 178 1,294 842 1.00
113.2Q 24,995 21,424 3,571 14.29% 1,433 5.73% -77 1,357 786 0.94
113.1Q 25,250 21,654 3,596 14.24% 1,256 4.98% 105 1,362 846 1.00
112.4Q 28,100 24,091 4,009 14.27% 1,511 5.38% -150 1,361 954 1.13
112.3Q 28,338 24,350 3,988 14.07% 1,843 6.50% 34 1,877 1,279 1.51
112.2Q 27,598 23,847 3,751 13.59% 1,596 5.78% 66 1,663 1,075 1.27
112.1Q 27,073 23,860 3,213 11.87% 1,070 3.95% -2 1,068 762 0.90
111.4Q 30,481 27,428 3,052 10.01% 917 3.01% -84 833 601 0.71
111.3Q 30,161 27,227 2,934 9.73% 748 2.48% 204 952 521 0.62
111.2Q 27,084 24,290 2,793 10.31% 750 2.77% 60 810 518 0.64
111.1Q 25,572 22,992 2,579 10.09% 643 2.52% 187 831 553 0.69
110.4Q 25,658 22,998 2,660 10.37% 713 2.78% 21 734 386 0.48
110.3Q 26,025 23,550 2,475 9.51% 315 1.21% 170 485 296 0.37
110.2Q 27,117 24,646 2,470 9.11% 446 1.64% 81 527 399 0.51
110.1Q 22,638 19,507 3,131 13.83% 872 3.85% 270 1,141 788 1.01
109.4Q 23,398 20,161 3,237 13.84% 951 4.07% 306 1,258 826 1.06
109.3Q 20,769 17,346 3,423 16.48% 1,349 6.49% 312 1,661 998 1.28
109.2Q 19,151 16,260 2,892 15.10% 1,087 5.68% 73 1,160 738 0.94
109.1Q 18,332 15,622 2,710 14.78% 825 4.50% 80 905 560 0.72
108.4Q 20,997 17,932 3,064 14.59% 1,106 5.27% -52 1,055 475 0.61
108.3Q 19,604 16,415 3,189 16.27% 1,105 5.64% 83 1,188 756 0.97
108.2Q 18,984 16,160 2,823 14.87% 836 4.41% 79 915 572 0.77
108.1Q 18,186 15,531 2,655 14.60% 674 3.71% 21 695 480 0.65
107.4Q 19,081 16,568 2,513 13.17% 589 3.09% 185 774 456 0.62
107.3Q 18,377 15,787 2,590 14.10% 568 3.09% 99 667 435 0.59
107.2Q 17,861 15,429 2,433 13.62% 528 2.96% -34 495 326 0.48
107.1Q 17,123 14,571 2,552 14.90% 586 3.42% 508 1,095 793 1.16
106.4Q 19,964 17,287 2,677 13.41% 873 4.37% 214 1,087 705 1.03
106.3Q 19,226 16,510 2,716 14.13% 770 4.01% 133 903 650 0.95
106.2Q 17,960 15,641 2,319 12.91% 566 3.15% 12 578 381 0.56
106.1Q 18,781 16,261 2,521 13.42% 803 4.28% -32 771 503 0.74
105.4Q 20,375 17,745 2,630 12.91% 809 3.97% 64 874 463 0.68
105.3Q 19,249 16,776 2,473 12.85% 660 3.43% 197 857 570 0.83
105.2Q 18,429 16,020 2,409 13.07% 566 3.07% 165 731 527 0.77
105.1Q 17,744 15,327 2,416 13.62% 707 3.99% -29 679 499 0.73
104.4Q 19,529 17,323 2,206 11.30% 509 2.61% -458 51 -8 -0.01
104.3Q 19,928 17,556 2,371 11.90% 570 2.86% -87 483 343 0.50
104.2Q 18,716 16,757 1,959 10.47% 250 1.33% 2 251 98 0.14
104.1Q 20,079 18,212 1,867 9.30% 213 1.06% -30 183 158 0.23
103.4Q 24,258 22,454 1,805 7.44% 70 0.29% -135 -65 -5 -0.01
103.3Q 23,068 21,127 1,940 8.41% 212 0.92% 399 611 496 0.73
103.2Q 22,672 20,583 2,089 9.22% 442 1.95% 31 473 314 0.60
103.1Q 21,743 19,580 2,163 9.95% 426 1.96% 48 473 357 0.68
102.4Q 24,878 22,849 2,029 8.16% 307 1.23% 1,453 1,760 1,186 2.25
102.3Q 22,985 20,909 2,076 9.03% 384 1.67% 117 501 332 0.63
102.2Q 21,258 19,646 1,611 7.58% -101 -0.48% 95 -6 40 0.08
102.1Q 21,357 19,418 1,939 9.08% 251 1.17% 87 338 238 0.45
101.4Q 22,226 20,774 1,452 6.53% 146 0.66% 37 183 39 0.08
101.3Q 22,654 20,700 1,955 8.63% 347 1.53% 94 442 374 0.73
101.2Q 20,806 19,106 1,700 8.17% 256 1.23% 34 290 103 0.21
101.1Q 20,846 18,986 1,860 8.92% 407 1.95% 66 474 240 0.47
100.4Q 23,992 22,078 1,915 7.98% 437 1.82% 93 530 238 0.49
100.3Q 22,022 20,087 1,935 8.79% 445 2.02% 7 451 223 0.46
100.2Q 19,586 17,777 1,809 9.24% 464 2.37% 41 505 250 0.55
100.1Q 18,462 16,629 1,834 9.93% 476 2.58% 116 592 360 0.79
99.4Q 19,607 17,884 1,722 8.78% 637 3.25% 107 744 320 0.70
99.3Q 19,112 17,283 1,829 9.57% 432 2.26% 146 577 384 0.84
99.2Q 17,191 15,737 1,454 8.46% 154 0.90% 10 164 135 0.30
99.1Q 17,595 16,062 1,533 8.71% 231 1.31% 89 320 241 0.55
98.4Q 18,041 16,610 1,431 7.93% 448 2.49% -166 283 77 0.18
98.3Q 17,717 16,113 1,603 9.05% 321 1.81% 124 445 273 0.63
98.2Q 15,509 13,830 1,679 10.82% 529 3.41% 28 557 341 0.78
98.1Q 16,591 14,627 1,964 11.84% 644 3.88% 45 688 453 1.09
97.4Q 17,533 16,361 1,172 6.68% 276 1.57% -369 -93 -57 -0.14
97.3Q 18,307 17,160 1,146 6.26% -61 -0.33% 475 414 284 0.69
97.2Q 18,149 16,414 1,735 9.56% 593 3.26% -95 497 292 0.71
97.1Q 17,211 15,531 1,680 9.76% 583 3.38% 140 722 373 0.96
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