台化(1326)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 69,576 66,542 3,034 4.36% -215 -0.31% 2,538 2,324 1,780 0.30
114.2Q 73,548 72,905 643 0.87% -2,520 -3.43% -4,549 -7,068 -6,840 -1.17
114.1Q 78,909 75,889 3,021 3.83% -447 -0.57% 25 -422 -442 -0.08
113.4Q 81,292 78,349 2,943 3.62% -867 -1.07% -31 -899 -1,067 -0.18
113.3Q 86,899 85,062 1,837 2.11% -2,089 -2.40% 190 -1,898 -1,918 -0.33
113.2Q 96,475 90,828 5,647 5.85% 1,550 1.61% 606 2,156 1,833 0.31
113.1Q 83,942 80,313 3,629 4.32% -149 -0.18% 1,726 1,577 1,531 0.26
112.4Q 87,598 83,813 3,785 4.32% 342 0.39% -829 -487 118 0.02
112.3Q 86,824 80,975 5,849 6.74% 2,066 2.38% 5,349 7,415 7,501 1.28
112.2Q 75,169 74,786 383 0.51% -3,153 -4.20% 4,746 1,592 1,697 0.29
112.1Q 83,029 81,621 1,408 1.70% -2,305 -2.78% 1,171 -1,134 -768 -0.13
111.4Q 85,968 87,195 -1,228 -1.43% -5,271 -6.13% -3,570 -8,842 -7,505 -1.28
111.3Q 90,739 92,627 -1,889 -2.08% -6,176 -6.81% 7,876 1,699 2,495 0.43
111.2Q 107,791 101,120 6,671 6.19% 1,833 1.70% 6,730 8,563 6,309 1.08
111.1Q 95,399 86,212 9,187 9.63% 4,328 4.54% 3,841 8,169 6,061 1.04
110.4Q 94,656 86,167 8,489 8.97% 3,279 3.46% 1,934 5,213 3,565 0.61
110.3Q 91,126 80,658 10,468 11.49% 5,401 5.93% 6,288 11,688 9,518 1.63
110.2Q 95,876 78,272 17,604 18.36% 13,172 13.74% 3,331 16,503 12,404 2.12
110.1Q 84,154 67,276 16,878 20.06% 12,581 14.95% 4,174 16,755 12,873 2.20
109.4Q 72,710 59,415 13,296 18.29% 9,587 13.18% 3,157 12,744 9,764 1.67
109.3Q 60,153 51,557 8,596 14.29% 5,114 8.50% 9,021 14,136 13,247 2.26
109.2Q 55,988 50,044 5,944 10.62% 2,546 4.55% -559 1,987 1,143 0.20
109.1Q 64,444 62,747 1,697 2.63% -1,923 -2.98% -2,176 -4,099 -4,610 -0.79
108.4Q 64,212 60,246 3,966 6.18% 199 0.31% 2,789 2,988 2,707 0.46
108.3Q 77,874 71,390 6,484 8.33% 2,503 3.21% 11,351 13,854 12,681 2.17
108.2Q 81,866 72,838 9,028 11.03% 5,205 6.36% 4,276 9,481 5,793 0.99
108.1Q 91,433 78,893 12,540 13.72% 8,582 9.39% 2,200 10,782 8,520 1.46
107.4Q 101,571 93,421 8,149 8.02% 4,119 4.06% -811 3,308 1,766 0.30
107.3Q 107,635 92,149 15,486 14.39% 11,610 10.79% 12,917 24,527 19,749 3.39
107.2Q 99,697 85,511 14,186 14.23% 10,539 10.57% 9,208 19,747 14,280 2.45
107.1Q 98,957 83,206 15,751 15.92% 12,082 12.21% 4,052 16,134 12,974 2.22
106.4Q 98,792 83,164 15,627 15.82% 11,818 11.96% 7,474 19,292 16,166 2.77
106.3Q 88,202 73,952 14,250 16.16% 10,565 11.98% 10,440 21,005 18,093 3.10
106.2Q 82,168 73,977 8,192 9.97% 4,780 5.82% 7,340 12,120 8,441 1.45
106.1Q 89,260 74,132 15,127 16.95% 11,752 13.17% 2,538 14,290 11,711 2.00
105.4Q 82,191 71,697 10,494 12.77% 7,019 8.54% 4,362 11,381 8,849 1.51
105.3Q 79,939 68,133 11,806 14.77% 8,251 10.32% 9,595 17,846 14,942 2.56
105.2Q 81,275 66,613 14,661 18.04% 11,168 13.74% 5,183 16,351 13,285 2.27
105.1Q 75,800 65,209 10,590 13.97% 6,998 9.23% 2,100 9,098 6,757 1.16
104.4Q 78,670 70,600 8,071 10.26% 4,462 5.67% 3,493 7,955 6,084 1.04
104.3Q 79,202 72,911 6,290 7.94% 2,690 3.40% 7,563 10,253 7,805 1.33
104.2Q 90,568 77,409 13,159 14.53% 9,555 10.55% 5,695 15,250 12,202 2.09
104.1Q 80,909 74,716 6,193 7.65% 2,667 3.30% -136 2,531 1,487 0.25
103.4Q 89,387 89,426 -39 -0.04% -3,577 -4.00% -1,451 -5,028 -6,062 -1.04
103.3Q 100,725 93,950 6,775 6.73% 3,277 3.25% 5,760 9,036 7,442 1.27
103.2Q 110,382 104,304 6,077 5.51% 2,656 2.41% 1,981 4,636 3,470 0.59
103.1Q 100,960 95,975 4,985 4.94% 1,688 1.67% 5,360 7,048 5,679 0.97
102.4Q 109,287 103,641 5,647 5.17% 2,107 1.93% 2,301 4,408 3,242 0.55
102.3Q 108,316 98,684 9,632 8.89% 6,258 5.78% 4,116 10,374 9,439 1.62
102.2Q 108,648 100,923 7,725 7.11% 4,228 3.89% 1,899 6,127 4,087 0.70
102.1Q 101,749 92,193 9,556 9.39% 6,385 6.28% 3,012 9,397 8,096 1.43
101.4Q 97,463 91,656 5,807 5.96% 2,765 2.84% 1,178 3,943 3,748 0.66
101.3Q 91,221 87,669 3,552 3.89% 633 0.69% 6,309 6,942 6,243 1.10
101.2Q 98,002 98,367 -365 -0.37% -3,396 -3.47% -2,175 -5,572 -6,075 -1.04
101.1Q 104,913 98,736 6,177 5.89% 3,170 3.02% 810 3,980 3,400 0.60
100.4Q 89,528 88,075 1,453 1.62% -1,477 -1.65% -311 -1,788 -1,994 -0.35
100.3Q 94,940 86,514 8,426 8.87% 5,264 5.54% 2,134 7,398 6,806 1.20
100.2Q 102,288 89,937 12,351 12.07% 9,359 9.15% 3,105 12,464 9,832 1.73
100.1Q 109,378 88,929 20,449 18.70% 17,451 15.95% 4,859 22,310 18,327 3.23
99.4Q 100,070 83,934 16,136 16.12% 12,586 12.58% 3,313 15,899 13,222 2.33
99.3Q 94,845 83,319 11,527 12.15% 8,444 8.90% 6,527 14,971 11,618 2.05
99.2Q 97,427 83,757 13,670 14.03% 10,598 10.88% 3,299 13,897 11,078 1.95
99.1Q 91,325 79,091 12,235 13.40% 9,338 10.22% 2,922 12,260 11,357 2.00
98.4Q 83,717 74,530 9,187 10.97% 6,108 7.30% 2,737 8,845 8,238 1.45
98.3Q 76,763 66,070 10,693 13.93% 7,588 9.88% 5,951 13,539 12,398 2.19
98.2Q 78,291 65,791 12,500 15.97% 10,065 12.86% 344 10,409 11,381 2.01
98.1Q 57,610 58,510 -900 -1.56% -3,538 -6.14% 678 -2,859 -2,577 -0.47
97.4Q 27,107 43,900 -16,793 -61.95% -17,777 -65.58% -9,595 -27,372 -21,849 -3.96
97.3Q 106,141 98,299 7,842 7.39% 3,410 3.21% 12,536 15,945 13,198 2.39
97.2Q 79,202 72,821 6,381 8.06% 4,041 5.10% 5,397 9,438 9,562 1.74
97.1Q 78,178 71,705 6,473 8.28% 3,780 4.84% 1,954 5,735 5,187 0.94
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