永裕(1323)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 483 426 57 11.90% -11 -2.28% 15 4 5 0.05
114.2Q 516 439 78 15.02% 16 3.05% -12 4 -4 -0.05
114.1Q 526 467 60 11.31% -14 -2.64% 18 5 5 0.05
113.4Q 522 458 64 12.27% -1 -0.25% 5 4 4 0.04
113.3Q 568 499 69 12.17% -20 -3.54% 199 179 180 1.98
113.2Q 792 643 149 18.82% 43 5.43% 10 53 26 0.29
113.1Q 764 618 146 19.12% 46 5.96% 11 56 24 0.26
112.4Q 805 641 164 20.35% 58 7.23% 5 63 20 0.22
112.3Q 857 703 154 17.93% 47 5.44% 13 60 17 0.19
112.2Q 847 676 171 20.22% 60 7.05% -5 54 20 0.22
112.1Q 800 649 151 18.85% 48 5.99% -0 48 27 0.30
111.4Q 899 727 172 19.08% 56 6.18% 16 72 60 0.66
111.3Q 965 740 225 23.31% 88 9.11% 14 102 50 0.55
111.2Q 896 707 189 21.10% 71 7.95% -6 66 19 0.21
111.1Q 993 774 219 22.02% 98 9.91% 11 110 58 0.64
110.4Q 1,035 800 235 22.72% 103 9.95% 4 107 71 0.78
110.3Q 992 751 242 24.36% 121 12.17% 2 122 67 0.74
110.2Q 940 704 236 25.12% 121 12.82% -4 116 83 0.91
110.1Q 830 629 201 24.23% 96 11.62% -6 90 56 0.62
109.4Q 913 685 229 25.03% 125 13.68% -3 122 73 0.80
109.3Q 831 638 193 23.21% 96 11.55% 2 98 58 0.64
109.2Q 894 658 237 26.47% 132 14.79% 8 140 92 1.01
109.1Q 767 565 202 26.37% 109 14.15% 5 113 68 0.74
108.4Q 962 716 246 25.58% 138 14.35% -9 129 74 0.82
108.3Q 930 703 227 24.39% 112 12.08% 8 120 77 0.85
108.2Q 903 684 218 24.20% 110 12.18% 11 121 80 0.88
108.1Q 845 667 178 21.06% 91 10.74% -1 90 58 0.64
107.4Q 974 749 225 23.09% 121 12.46% 9 130 79 0.87
107.3Q 976 743 233 23.84% 123 12.56% 8 130 76 0.83
107.2Q 984 742 242 24.57% 133 13.54% 17 150 86 0.94
107.1Q 825 630 195 23.66% 96 11.60% -1 95 61 0.67
106.4Q 882 676 206 23.38% 112 12.71% 3 115 70 0.77
106.3Q 842 635 206 24.52% 109 12.97% 12 121 77 0.84
106.2Q 809 623 185 22.92% 99 12.25% -1 98 59 0.64
106.1Q 709 541 168 23.73% 84 11.92% -12 72 46 0.51
105.4Q 784 586 199 25.32% 104 13.27% -7 97 64 0.71
105.3Q 806 582 224 27.79% 128 15.86% -1 127 87 0.95
105.2Q 811 603 207 25.58% 108 13.31% 14 122 70 0.77
105.1Q 732 528 204 27.88% 104 14.24% -1 103 62 0.68
104.4Q 849 617 232 27.36% 133 15.64% -2 131 81 0.89
104.3Q 764 571 193 25.22% 89 11.65% 23 112 63 0.69
104.2Q 757 585 171 22.66% 76 10.03% -3 73 40 0.44
104.1Q 755 569 186 24.61% 94 12.51% -9 86 47 0.52
103.4Q 922 685 238 25.76% 136 14.74% 2 138 81 0.89
103.3Q 894 654 240 26.87% 128 14.31% 5 133 79 0.87
103.2Q 832 621 211 25.33% 113 13.56% -6 107 56 0.65
103.1Q 823 622 202 24.48% 100 12.10% 6 105 59 0.68
102.4Q 853 634 219 25.66% 132 15.52% -8 125 61 0.70
102.3Q 849 637 212 24.95% 108 12.74% 0 108 60 0.69
102.2Q 810 599 211 26.05% 113 14.01% 9 122 65 0.79
102.1Q 778 592 185 23.84% 86 11.12% 0 87 54 0.66
101.4Q 772 584 188 24.36% 100 13.00% -10 90 61 0.74
101.3Q 759 580 178 23.53% 72 9.45% -2 70 42 0.51
101.2Q 775 601 174 22.42% 77 9.94% 3 80 43 0.53
101.1Q 752 563 190 25.20% 93 12.33% -14 79 48 0.58
100.4Q 795 601 194 24.36% 92 11.52% -3 88 51 0.62
100.3Q 726 569 158 21.70% 61 8.41% 15 76 48 0.58
100.2Q 709 550 160 22.53% 62 8.67% -2 59 25 0.30
100.1Q 661 501 160 24.18% 62 9.36% 2 64 42 0.50
99.4Q 695 505 190 27.31% 88 12.69% -16 72 49 0.59
99.3Q 685 506 179 26.16% 79 11.55% 7 86 55 0.67
99.2Q 616 470 146 23.66% 53 8.60% 5 58 47 0.60
99.1Q 583 429 154 26.45% 68 11.73% -7 61 45 0.58
98.4Q 598 430 168 28.02% 74 12.30% -4 69 38 0.48
98.3Q 534 394 139 26.10% 54 10.12% 1 55 36 0.46
98.2Q 481 367 114 23.76% 39 8.06% -3 35 29 0.37
98.1Q 486 377 109 22.37% 35 7.21% -6 29 14 0.18
97.4Q 538 428 110 20.51% 35 6.58% -9 27 5 0.06
97.3Q 600 482 117 19.56% 35 5.78% -3 32 10 0.13
97.2Q 585 449 136 23.25% 53 9.05% 1 54 33 0.43
97.1Q 517 403 114 22.11% 38 7.42% -6 32 16 0.21
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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