台聚(1304)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 10,506 10,332 174 1.65% -846 -8.05% -386 -1,233 -479 -0.45
114.2Q 11,574 11,366 208 1.80% -774 -6.69% -1,402 -2,177 -869 -0.81
114.1Q 12,147 11,712 436 3.59% -603 -4.97% -1,004 -1,607 -633 -0.59
113.4Q 12,620 12,262 359 2.84% -750 -5.95% -1,199 -1,949 -843 -0.79
113.3Q 12,903 12,595 308 2.39% -870 -6.74% -833 -1,703 -659 -0.61
113.2Q 13,460 12,352 1,108 8.24% 50 0.37% -776 -726 -251 -0.23
113.1Q 12,024 11,502 522 4.35% -438 -3.65% -702 -1,140 -394 -0.37
112.4Q 12,830 11,879 950 7.41% -37 -0.29% -1,343 -1,380 -368 -0.34
112.3Q 13,500 12,099 1,401 10.38% 363 2.69% -93 270 230 0.21
112.2Q 12,759 11,253 1,506 11.80% 556 4.35% -826 -270 27 0.03
112.1Q 13,176 11,427 1,749 13.27% 738 5.60% -1,295 -556 -97 -0.09
111.4Q 15,149 12,331 2,818 18.60% 1,722 11.36% -1,699 22 492 0.46
111.3Q 16,339 14,376 1,962 12.01% 663 4.06% -1,386 -723 174 0.16
111.2Q 17,852 14,822 3,030 16.97% 1,683 9.43% -1,273 410 354 0.33
111.1Q 17,098 13,969 3,129 18.30% 1,668 9.76% -680 988 535 0.50
110.4Q 19,351 14,119 5,232 27.04% 3,977 20.55% -578 3,399 1,591 1.48
110.3Q 18,464 14,689 3,775 20.44% 2,545 13.78% 125 2,670 1,046 0.98
110.2Q 17,747 13,456 4,291 24.18% 3,157 17.79% 262 3,419 1,306 1.22
110.1Q 16,194 11,738 4,456 27.52% 3,204 19.79% 61 3,265 1,249 1.16
109.4Q 15,574 10,988 4,586 29.44% 3,477 22.33% 147 3,624 1,297 1.21
109.3Q 12,414 9,868 2,546 20.51% 1,682 13.55% 71 1,753 601 0.56
109.2Q 10,856 9,348 1,508 13.89% 739 6.80% 119 857 295 0.27
109.1Q 11,356 9,517 1,839 16.20% 989 8.71% -100 889 217 0.20
108.4Q 13,672 11,729 1,943 14.21% 969 7.09% -49 920 283 0.26
108.3Q 13,990 12,340 1,650 11.79% 737 5.27% -8 729 302 0.28
108.2Q 14,501 12,922 1,579 10.89% 617 4.26% 341 958 443 0.41
108.1Q 13,493 11,933 1,560 11.56% 609 4.51% 146 754 253 0.24
107.4Q 15,244 14,378 866 5.68% -213 -1.40% 97 -116 -101 -0.09
107.3Q 15,316 14,101 1,215 7.93% 332 2.17% 112 444 114 0.11
107.2Q 15,662 13,794 1,868 11.93% 902 5.76% 292 1,194 280 0.26
107.1Q 14,670 12,825 1,846 12.58% 912 6.22% 89 1,000 248 0.24
106.4Q 15,267 13,448 1,820 11.92% 821 5.38% 51 872 231 0.22
106.3Q 15,002 13,252 1,750 11.67% 817 5.44% 179 996 359 0.34
106.2Q 13,962 12,405 1,557 11.15% 557 3.99% 144 701 225 0.21
106.1Q 13,903 11,902 2,001 14.39% 1,184 8.51% -263 920 296 0.29
105.4Q 14,371 12,436 1,935 13.46% 871 6.06% -31 840 203 0.20
105.3Q 12,702 11,218 1,484 11.68% 629 4.95% -33 596 268 0.26
105.2Q 13,291 11,375 1,916 14.42% 989 7.44% 77 1,066 439 0.43
105.1Q 12,738 11,192 1,546 12.14% 672 5.28% -103 569 279 0.27
104.4Q 12,827 11,398 1,429 11.14% 486 3.79% 3 489 238 0.23
104.3Q 12,406 11,523 882 7.11% 5 0.04% 119 124 138 0.13
104.2Q 14,075 12,302 1,773 12.59% 860 6.11% 53 913 316 0.31
104.1Q 13,066 11,713 1,354 10.36% 421 3.22% 41 462 188 0.18
103.4Q 13,016 12,374 642 4.93% -303 -2.33% 251 -52 75 0.07
103.3Q 16,573 15,614 959 5.79% 42 0.25% 338 379 247 0.24
103.2Q 16,403 15,172 1,232 7.51% 321 1.96% -25 297 178 0.17
103.1Q 13,712 12,640 1,072 7.82% 288 2.10% -34 253 141 0.14
102.4Q 15,072 13,832 1,240 8.23% 323 2.14% 129 452 163 0.16
102.3Q 15,499 14,309 1,189 7.67% 359 2.32% 58 417 194 0.19
102.2Q 15,406 14,284 1,122 7.28% 273 1.77% 259 532 178 0.17
102.1Q 12,701 11,537 1,164 9.17% 405 3.19% 299 704 283 0.27
101.4Q 13,252 11,797 1,455 10.98% 148 1.12% -39 109 -56 -0.05
101.3Q 14,447 12,962 1,486 10.28% 585 4.05% 250 834 396 0.38
101.2Q 14,050 12,754 1,295 9.22% 459 3.27% 715 1,174 742 0.71
101.1Q 13,527 11,599 1,929 14.26% 1,135 8.39% 121 1,256 608 0.59
100.4Q 13,161 11,469 1,693 12.86% 353 2.68% 104 457 388 0.42
100.3Q 13,733 11,709 2,024 14.74% 1,185 8.63% 113 1,298 796 0.87
100.2Q 15,972 13,198 2,774 17.37% 1,910 11.96% 105 2,015 969 1.21
100.1Q 14,975 11,879 3,096 20.67% 2,259 15.09% 35 2,294 1,054 1.30
99.4Q 14,663 11,247 3,415 23.29% 2,097 14.30% 277 2,374 1,107 1.36
99.3Q 15,231 13,016 2,215 14.54% 1,255 8.24% 298 1,552 815 1.00
99.2Q 14,767 12,926 1,841 12.47% 1,088 7.37% -88 1,000 510 0.70
99.1Q 12,918 10,959 1,959 15.17% 1,194 9.24% -73 1,121 510 0.70
98.4Q 12,536 10,708 1,828 14.58% 671 5.35% -113 558 261 0.36
98.3Q 13,164 10,945 2,219 16.86% 1,032 7.84% 307 1,340 755 1.04
98.2Q 11,478 9,614 1,865 16.24% 1,422 12.39% 84 1,506 666 0.92
98.1Q 9,537 7,971 1,566 16.42% 871 9.14% 86 957 336 0.46
97.4Q 9,134 11,249 -2,115 -23.15% -3,213 -35.17% -441 -3,654 -1,192 -1.64
97.3Q 13,942 12,693 1,249 8.96% 506 3.63% -94 412 207 0.29
97.2Q 14,845 12,755 2,090 14.08% 1,258 8.47% 33 1,291 543 0.75
97.1Q 14,286 12,572 1,714 11.99% 908 6.35% 137 1,045 515 0.71
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