大飲(1213)獲利能力分析 季報
單位：百萬
113.4Q
 -25.22% (毛利率)
 -50.85% (營益率)
113.4Q
 52百萬 (營業收入)
 65百萬 (營業成本)
 -13百萬 (營業毛利)
 -26百萬 (營業利益)
113.4Q
 563百萬 (稅前淨利)
 536百萬 (稅後淨利)
113.4Q
 9.46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 52 65 -13 -25.22% -26 -50.85% 589 563 536 9.46
113.3Q 64 66 -2 -3.82% -14 -22.42% -4 -18 -18 -0.32
113.2Q 42 52 -10 -24.47% -19 -45.41% 17 -2 -0 0.00
113.1Q 33 50 -17 -50.27% -26 -77.27% 2 -24 -25 -0.43
112.4Q 12 37 -25 -203.60% -35 -288.62% -3 -38 -42 -0.74
112.3Q -7 36 -43 -57 32 -25 -37 -0.66
112.2Q 27 50 -23 -83.53% -34 -125.58% -3 -37 -41 -0.72
112.1Q 88 92 -4 -4.26% -16 -17.58% -3 -18 -19 -0.34
111.4Q 96 96 -0 -0.30% -12 -12.57% -2 -14 -15 -0.26
111.3Q 104 105 -0 -0.09% -15 -13.97% -2 -17 -17 -0.30
111.2Q 93 97 -4 -4.09% -15 -16.50% -2 -17 -18 -0.31
111.1Q 101 109 -8 -7.61% -25 -25.25% -2 -27 -27 -0.47
110.4Q 95 98 -3 -3.53% -16 -16.45% -1 -17 -17 -0.30
110.3Q 129 138 -10 -7.38% -17 -13.31% -23 -40 -40 -0.71
110.2Q 103 103 -0 -0.17% -21 -20.44% -2 -24 -23 -0.41
110.1Q 102 99 3 2.94% -12 -11.56% -2 -14 -14 -0.24
109.4Q 83 86 -3 -3.15% -12 -14.38% -5 -17 -17 -0.31
109.3Q 160 146 15 9.12% -5 -2.92% -2 -6 -6 -0.11
109.2Q 86 91 -4 -5.10% -22 -25.56% 30 8 9 0.16
109.1Q 80 82 -2 -2.53% -14 -17.18% -2 -16 -13 -0.22
108.4Q 80 75 6 7.11% -10 -12.50% 1 -9 -7 -0.13
108.3Q 129 125 4 2.84% -12 -9.22% -4 -16 -13 -0.22
108.2Q 94 91 3 3.00% -14 -15.49% -2 -17 -14 -0.24
108.1Q 132 118 15 11.20% -1 -0.61% -9 -9 -9 -0.16
107.4Q 93 83 10 10.66% -10 -11.30% -57 -68 -88 -1.55
107.3Q 209 196 14 6.52% -2 -1.18% -2 -4 -4 -0.06
107.2Q 143 129 14 10.02% 0 0.00% 1 1 0 0.01
107.1Q 149 133 16 10.74% 1 0.77% 2 3 2 0.03
106.4Q 114 107 6 5.38% -13 -11.54% 1 -12 -10 -0.17
106.3Q 241 210 30 12.65% 13 5.43% 2 15 12 0.21
106.2Q 132 121 11 8.00% -8 -6.08% 3 -5 -6 -0.10
106.1Q 163 142 21 13.10% 7 4.26% -1 6 5 0.09
105.4Q 136 124 12 8.75% -7 -5.25% 2 -5 -4 -0.07
105.3Q 223 195 27 12.26% 8 3.49% 1 8 7 0.12
105.2Q 160 137 23 14.32% 7 4.16% 2 9 7 0.13
105.1Q 152 131 21 13.98% 4 2.51% 2 6 5 0.10
104.4Q 134 122 12 8.98% -11 -8.47% -4 -16 -13 -0.25
104.3Q 256 217 39 15.12% 18 7.10% 4 22 18 0.35
104.2Q 164 141 23 13.84% 0 0.21% 1 2 0 0.00
104.1Q 183 149 34 18.65% 12 6.83% 1 14 11 0.22
103.4Q 134 121 13 9.97% -7 -5.11% -1 -8 -7 -0.13
103.3Q 244 204 39 16.13% 14 5.68% 4 18 15 0.29
103.2Q 158 137 22 13.68% -0 -0.19% 0 -0 -0 -0.01
103.1Q 166 142 24 14.65% 6 3.45% 1 7 4 0.07
102.4Q 129 118 10 8.00% -10 -7.86% 1 -9 -8 -0.16
102.3Q 258 215 43 16.51% 24 9.48% 0 25 21 0.41
102.2Q 159 136 23 14.48% -9 -5.35% 3 -6 -5 -0.10
102.1Q 175 145 30 17.03% 12 6.68% -0 11 9 0.17
101.4Q 133 123 10 7.26% -9 -6.59% -0 -9 -9 -0.17
101.3Q 256 220 37 14.39% 18 7.09% 0 19 18 0.34
101.2Q 165 144 21 12.72% -4 -2.31% -2 -6 -5 -0.10
101.1Q 171 149 22 12.67% 9 5.06% -1 8 8 0.15
100.4Q 147 134 13 8.71% -3 -1.91% -0 -3 -3 -0.06
100.3Q 245 210 35 14.31% 10 4.02% 2 11 11 0.21
100.2Q 164 148 16 9.82% -6 -3.63% 4 -2 -2 -0.03
100.1Q 156 139 17 10.93% -2 -1.45% -0 -3 -4 -0.07
99.4Q 138 118 19 14.10% 3 2.05% -1 2 2 0.03
99.3Q 240 214 26 10.90% 2 0.81% 1 3 2 0.05
99.2Q 140 127 13 9.30% -6 -4.28% -17 -23 -23 -0.44
99.1Q 170 145 25 14.56% 8 4.45% -1 7 4 0.08
98.4Q 136 124 12 8.75% -6 -4.49% 22 16 13 0.25
98.3Q 230 191 39 16.75% 16 6.94% 3 19 15 0.30
98.2Q 151 130 22 14.21% 3 1.80% -26 -23 -21 -0.40
98.1Q 160 134 26 16.31% 4 2.78% 2 6 4 0.08
97.4Q 140 123 17 11.84% -2 -1.65% 1 -1 -0 -0.01
97.3Q 214 179 34 16.01% 7 3.18% -1 6 4 0.09
97.2Q 154 135 20 12.86% 1 0.81% -0 1 0 0.01
97.1Q 149 125 23 15.59% 2 1.23% 0 2 1 0.02
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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