佳格(1227)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 7,281 5,602 1,679 23.06% 324 4.46% 168 493 375 0.41
114.2Q 6,175 4,488 1,687 27.32% 257 4.15% -113 144 117 0.13
114.1Q 6,880 5,135 1,746 25.37% 426 6.19% 68 494 358 0.39
113.4Q 8,186 6,183 2,003 24.47% 513 6.27% 104 617 471 0.52
113.3Q 7,634 5,670 1,964 25.72% 640 8.39% 22 662 495 0.54
113.2Q 6,358 4,820 1,537 24.18% 285 4.49% 97 383 291 0.32
113.1Q 6,796 5,142 1,654 24.34% 472 6.94% 158 629 477 0.52
112.4Q 7,674 5,874 1,801 23.46% 348 4.54% 36 384 281 0.31
112.3Q 7,926 6,123 1,803 22.75% 556 7.01% 105 661 502 0.55
112.2Q 6,323 4,981 1,343 21.23% 168 2.65% 56 224 179 0.20
112.1Q 5,880 4,537 1,343 22.85% 289 4.92% 45 334 263 0.29
111.4Q 8,523 6,834 1,690 19.82% 279 3.28% 4 283 238 0.26
111.3Q 7,677 5,878 1,799 23.43% 557 7.25% 101 658 488 0.54
111.2Q 5,992 4,593 1,399 23.35% 205 3.42% 33 238 161 0.18
111.1Q 6,730 5,259 1,471 21.86% 402 5.97% 31 433 327 0.36
110.4Q 9,962 7,915 2,047 20.54% 530 5.32% 104 634 485 0.53
110.3Q 8,669 6,582 2,087 24.07% 811 9.35% 2 812 591 0.65
110.2Q 7,408 5,414 1,993 26.91% 921 12.43% 60 981 816 0.90
110.1Q 8,269 6,163 2,106 25.46% 720 8.71% 5 725 565 0.62
109.4Q 10,242 7,794 2,448 23.90% 807 7.88% 87 894 676 0.74
109.3Q 9,600 6,800 2,800 29.17% 1,254 13.06% 66 1,319 951 1.05
109.2Q 7,953 5,487 2,466 31.01% 1,244 15.64% 64 1,308 976 1.07
109.1Q 6,671 4,776 1,895 28.41% 739 11.08% 28 767 609 0.67
108.4Q 9,861 6,961 2,901 29.42% 1,373 13.92% -44 1,329 976 1.07
108.3Q 7,997 5,355 2,642 33.04% 1,313 16.42% 98 1,411 1,040 1.15
108.2Q 6,070 4,218 1,852 30.51% 724 11.93% 53 777 611 0.67
108.1Q 7,337 5,101 2,236 30.47% 1,013 13.81% 18 1,032 789 0.87
107.4Q 7,846 5,578 2,268 28.90% 962 12.27% 37 999 773 0.85
107.3Q 7,072 4,766 2,307 32.61% 934 13.20% 379 1,313 1,081 1.19
107.2Q 5,008 3,617 1,391 27.77% 283 5.66% 136 420 351 0.39
107.1Q 7,414 5,125 2,289 30.87% 970 13.09% -26 945 744 0.82
106.4Q 7,107 5,191 1,916 26.96% 777 10.94% 30 808 667 0.73
106.3Q 7,375 5,217 2,158 29.26% 889 12.05% -13 876 703 0.77
106.2Q 5,504 4,049 1,455 26.43% 344 6.24% -14 330 213 0.24
106.1Q 6,492 4,621 1,871 28.83% 785 12.09% -53 732 590 0.68
105.4Q 7,527 5,459 2,067 27.47% 799 10.62% 83 882 705 0.81
105.3Q 6,891 4,888 2,003 29.07% 686 9.95% 90 776 613 0.70
105.2Q 5,234 3,675 1,559 29.79% 452 8.63% 62 513 417 0.53
105.1Q 7,422 5,047 2,375 32.00% 1,075 14.48% 34 1,109 872 1.11
104.4Q 6,281 4,403 1,878 29.90% 729 11.60% -6 723 597 0.76
104.3Q 6,891 4,677 2,214 32.13% 992 14.40% 67 1,059 846 1.08
104.2Q 5,160 3,589 1,571 30.44% 369 7.15% 33 402 375 0.52
104.1Q 7,183 4,805 2,378 33.11% 1,197 16.66% 18 1,215 912 1.27
103.4Q 6,007 4,312 1,695 28.22% 620 10.32% 50 670 509 0.71
103.3Q 5,865 4,029 1,837 31.31% 794 13.53% 51 844 701 0.98
103.2Q 4,621 3,353 1,267 27.43% 393 8.49% 7 400 327 0.46
103.1Q 5,307 3,884 1,423 26.82% 651 12.26% 5 656 539 0.82
102.4Q 5,288 3,880 1,408 26.62% 381 7.20% 118 499 421 0.64
102.3Q 5,573 4,086 1,487 26.69% 484 8.69% 10 495 402 0.61
102.2Q 4,441 3,263 1,179 26.54% 383 8.63% 29 413 336 0.51
102.1Q 5,076 3,494 1,582 31.17% 749 14.76% 93 842 701 1.23
101.4Q 4,624 3,199 1,425 30.82% 662 14.32% 103 766 647 1.13
101.3Q 4,836 3,312 1,524 31.52% 647 13.38% 71 718 588 1.03
101.2Q 4,185 2,927 1,259 30.07% 377 9.02% 94 471 385 0.68
101.1Q 4,208 2,976 1,232 29.27% 719 17.09% 69 788 622 1.35
100.4Q 5,507 3,443 2,064 37.49% 618 11.21% 23 641 539 1.17
100.3Q 5,130 3,249 1,881 36.67% 632 12.32% 56 689 581 1.26
100.2Q 3,960 2,405 1,555 39.27% 550 13.88% 25 575 473 1.03
100.1Q 5,230 3,215 2,015 38.52% 999 19.10% 34 1,033 865 2.35
99.4Q 5,161 3,163 1,998 38.71% 715 13.86% 5 720 592 1.61
99.3Q 4,612 2,764 1,849 40.08% 494 10.71% 29 523 444 1.21
99.2Q 3,896 2,279 1,616 41.49% 598 15.36% -9 589 467 1.27
99.1Q 4,322 2,517 1,805 41.76% 824 19.06% -36 788 628 1.96
98.4Q 4,233 2,505 1,728 40.82% 458 10.81% -24 433 358 1.12
98.3Q 3,932 2,312 1,620 41.21% 528 13.44% -95 433 335 1.05
98.2Q 3,484 2,105 1,379 39.58% 390 11.19% -41 349 253 0.79
98.1Q 3,984 2,455 1,529 38.38% 546 13.71% -70 476 344 1.08
97.4Q 3,910 2,788 1,122 28.70% 11 0.29% -17 -5 2 0.01
97.3Q 3,253 2,075 1,178 36.21% 228 7.02% -28 201 143 0.45
97.2Q 3,075 1,927 1,148 37.33% 334 10.87% -5 330 238 0.75
97.1Q 3,347 2,108 1,239 37.02% 473 14.14% -31 442 323 1.01
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