泰山(1218)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 2,803 2,276 527 18.81% 114 4.08% 109 224 198 0.41
114.2Q 2,431 1,991 440 18.10% 127 5.22% 8 135 140 0.29
114.1Q 2,499 2,080 419 16.76% 117 4.67% 55 172 182 0.37
113.4Q 2,402 2,001 401 16.71% 98 4.06% 44 142 116 0.24
113.3Q 2,968 2,366 602 20.28% 240 8.07% 83 323 268 0.55
113.2Q 2,556 2,064 492 19.24% 171 6.67% 66 236 203 0.42
113.1Q 2,756 2,361 395 14.34% 110 4.00% 71 181 155 0.32
112.4Q 2,655 2,239 416 15.66% 154 5.81% 37 191 197 0.40
112.3Q 3,300 2,776 524 15.88% 103 3.11% 72 175 175 0.36
112.2Q 2,624 2,305 319 12.15% -212 -8.08% 39 -173 -382 -0.79
112.1Q 2,650 2,359 291 10.98% -108 -4.06% 38 -70 -70 -0.14
111.4Q 2,619 2,420 199 7.61% -525 -20.04% 6,283 5,758 5,489 11.28
111.3Q 3,135 2,681 455 14.50% 13 0.41% 146 159 157 0.32
111.2Q 2,741 2,345 396 14.44% 23 0.85% 114 138 133 0.27
111.1Q 2,574 2,178 396 15.38% 96 3.74% 60 157 140 0.29
110.4Q 2,522 2,155 368 14.57% 44 1.73% 123 167 149 0.31
110.3Q 2,746 2,319 427 15.55% 61 2.23% 86 147 142 0.29
110.2Q 2,418 2,046 372 15.38% 28 1.16% 109 137 136 0.28
110.1Q 2,259 1,890 369 16.35% 77 3.39% 108 185 165 0.34
109.4Q 2,039 1,700 339 16.62% 5 0.23% 151 156 155 0.32
109.3Q 2,516 1,942 574 22.82% 172 6.83% 199 371 342 0.70
109.2Q 1,963 1,568 395 20.11% 64 3.27% 173 237 227 0.47
109.1Q 1,838 1,505 333 18.10% 76 4.12% 66 142 127 0.26
108.4Q 1,920 1,623 297 15.45% -26 -1.36% 105 79 74 0.15
108.3Q 2,464 1,954 509 20.67% 142 5.75% 142 283 265 0.54
108.2Q 1,886 1,551 335 17.77% 10 0.55% 132 143 137 0.28
108.1Q 1,731 1,417 314 18.13% 34 1.98% 83 117 105 0.22
107.4Q 1,791 1,496 296 16.50% -53 -2.96% 96 43 38 0.08
107.3Q 2,264 1,811 453 20.00% 97 4.30% 123 220 210 0.43
107.2Q 2,002 1,623 379 18.95% 28 1.40% 114 142 135 0.28
107.1Q 1,845 1,540 305 16.54% 18 0.98% 68 86 81 0.19
106.4Q 1,829 1,552 278 15.18% -43 -2.35% 74 31 17 0.05
106.3Q 2,225 1,766 459 20.63% 111 4.98% 205 315 304 0.89
106.2Q 1,838 1,518 319 17.38% -88 -4.78% 84 -4 -5 -0.01
106.1Q 1,790 1,515 275 15.38% -16 -0.91% 18 1 1 0.00
105.4Q 1,956 1,643 313 16.02% 39 1.97% -189 -150 -153 -0.45
105.3Q 2,306 1,855 451 19.56% 101 4.37% 55 156 143 0.42
105.2Q 2,027 1,658 369 18.22% 25 1.23% 62 87 78 0.23
105.1Q 1,822 1,529 293 16.10% -14 -0.79% 70 56 53 0.16
104.4Q 1,805 1,536 269 14.93% -55 -3.04% 72 17 45 0.13
104.3Q 2,321 1,867 454 19.57% 45 1.95% 61 107 101 0.30
104.2Q 1,910 1,613 297 15.56% -68 -3.54% 58 -10 -13 -0.04
104.1Q 1,982 1,695 287 14.47% -25 -1.28% 16 -9 -10 -0.03
103.4Q 1,938 1,651 288 14.83% -36 -1.85% 30 -6 -5 -0.01
103.3Q 2,625 2,179 446 17.00% 38 1.43% 40 78 72 0.21
103.2Q 2,338 2,033 305 13.05% -83 -3.54% 61 -21 -21 -0.06
103.1Q 2,100 1,776 324 15.43% -19 -0.90% 45 26 24 0.07
102.4Q 1,891 1,734 157 8.32% -220 -11.63% 24 -196 -193 -0.57
102.3Q 2,463 2,034 429 17.43% -54 -2.18% 115 61 56 0.17
102.2Q 2,392 2,117 275 11.50% -68 -2.83% 98 30 19 0.06
102.1Q 2,367 2,084 283 11.95% -8 -0.33% 7 -1 -2 -0.01
101.4Q 2,424 2,339 85 3.51% -259 -10.68% 29 -230 -221 -0.65
101.3Q 3,103 2,707 397 12.78% 29 0.92% 67 95 90 0.27
101.2Q 2,463 2,238 224 9.11% -11 -0.44% 74 63 59 0.17
101.1Q 2,208 1,981 228 10.30% -126 -5.69% 3 -123 -128 -0.39
100.4Q 2,452 1,920 532 21.68% -98 -4.01% 64 -34 -39 -0.12
100.3Q 2,877 2,701 177 6.14% -31 -1.09% 136 104 108 0.33
100.2Q 2,434 2,004 429 17.64% -100 -4.12% 217 117 118 0.36
100.1Q 2,305 2,135 170 7.38% -80 -3.47% 101 21 13 0.04
99.4Q 2,475 1,923 552 22.28% -70 -2.84% 125 55 50 0.16
99.3Q 2,576 2,337 239 9.28% 32 1.25% 102 134 128 0.40
99.2Q 2,282 1,830 452 19.82% -76 -3.34% 78 2 1 0.00
99.1Q 2,075 1,796 280 13.47% 16 0.78% 45 61 60 0.19
98.4Q 2,044 1,645 399 19.54% -75 -3.68% 70 -5 1 0.00
98.3Q 2,313 2,017 296 12.80% 29 1.25% 77 106 102 0.33
98.2Q 2,155 1,684 470 21.83% 85 3.94% 26 111 87 0.28
98.1Q 1,984 1,694 290 14.62% 43 2.17% 4 47 45 0.15
97.4Q 1,950 1,844 106 5.42% -260 -13.36% 15 -245 -249 -0.82
97.3Q 2,454 2,133 322 13.11% 38 1.53% 46 83 87 0.28
97.2Q 2,233 1,850 383 17.15% 9 0.41% 95 104 51 0.17
97.1Q 1,991 1,703 288 14.47% 31 1.56% -1 30 27 0.09
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