華友聯(1436)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 2,039 1,060 979 48.02% 813 39.87% -56 757 605 3.25
114.2Q 1,342 674 668 49.77% 539 40.18% -44 495 374 2.17
114.1Q 311 110 202 64.78% 135 43.43% -37 98 77 0.60
113.4Q 830 335 495 59.69% 339 40.88% -36 303 246 2.11
113.3Q 4,083 1,976 2,107 51.60% 1,808 44.27% -30 1,778 1,476 12.45
113.2Q 2,022 1,053 969 47.94% 798 39.45% -21 777 644 5.74
113.1Q 20 9 11 56.52% -42 -206.82% 3 -38 -36 -0.36
112.4Q 1,331 134 1,197 89.94% 1,066 80.11% -18 1,048 972 9.97
112.3Q 197 83 114 58.04% 55 27.85% -21 34 26 0.26
112.2Q 77 34 44 56.47% 4 5.21% -15 -11 -13 -0.13
112.1Q 23 13 10 44.16% -31 -136.12% -16 -47 -39 -0.40
111.4Q 697 448 249 35.71% 128 18.35% -11 117 93 0.97
111.3Q 2,459 1,674 786 31.95% 626 25.47% -20 606 488 5.06
111.2Q 778 551 228 29.24% 146 18.71% -23 123 97 1.00
111.1Q 5 4 1 25.12% -37 -704.04% -16 -53 -47 -0.49
110.4Q 156 104 52 33.15% -37 -23.73% -13 -50 -29 -0.30
110.3Q 583 407 176 30.16% 108 18.52% -7 101 87 0.91
110.2Q 1,421 943 478 33.64% 365 25.68% -13 352 345 3.61
110.1Q 419 269 150 35.84% 101 24.06% -16 85 83 0.87
109.4Q 115 69 46 39.78% -31 -26.76% -21 -51 -53 -0.55
109.3Q 846 589 258 30.45% 193 22.78% -20 172 172 1.80
109.2Q 280 199 81 29.04% 44 15.69% -19 25 23 0.24
109.1Q 391 281 109 28.00% 67 17.11% -22 45 38 0.39
108.4Q 1,350 966 384 28.48% 265 19.66% -27 239 207 2.16
108.3Q 102 72 30 29.69% 0 0.24% -20 -19 -22 -0.23
108.2Q 117 83 34 29.29% 8 6.88% -16 -7 -11 -0.14
108.1Q 505 373 132 26.07% 85 16.76% -14 70 61 0.76
107.4Q 957 705 252 26.32% 150 15.63% -14 135 124 1.56
107.3Q 636 478 158 24.84% 107 16.86% -16 91 68 0.85
107.2Q 396 285 111 28.04% 68 17.09% -15 53 50 0.66
107.1Q 631 444 188 29.75% 135 21.40% -14 121 115 1.52
106.4Q 750 553 197 26.24% 118 15.75% -18 100 93 1.23
106.3Q 497 378 119 24.02% 78 15.76% -11 68 57 0.75
106.2Q 574 434 141 24.53% 84 14.68% -14 70 58 0.77
106.1Q 407 315 92 22.57% 58 14.22% -19 39 30 0.40
105.4Q 434 339 95 21.89% 34 7.92% -18 16 8 0.10
105.3Q 378 299 80 21.07% 45 11.94% -19 27 19 0.25
105.2Q 419 323 96 22.85% 60 14.33% -19 41 39 0.56
105.1Q 76 55 21 28.02% 0 0.38% -20 -19 -22 -0.32
104.4Q 168 119 49 29.14% 20 11.64% -12 8 5 0.07
104.3Q 40 28 12 30.52% -3 -8.21% -10 -14 -14 -0.20
104.2Q 11 7 4 33.98% -10 -88.38% -1 -11 -22 -0.37
104.1Q 49 35 14 28.33% 1 1.72% -7 -6 -7 -0.12
103.4Q 211 143 67 31.97% 41 19.24% -5 36 34 0.56
103.3Q 368 264 104 28.33% 70 18.98% 2 72 70 1.16
103.2Q 954 672 282 29.54% 219 22.95% 2 221 215 3.59
103.1Q 48 35 13 27.69% 1 2.39% 1 2 2 0.03
102.4Q 91 76 16 17.27% 4 4.91% 1 6 6 0.09
102.3Q 1 0 0 40.15% -7 -1,093.89% 2 -5 -5 -0.08
102.2Q 1 0 0 35.83% -9 -1,388.44% 0 -9 -8 -0.14
102.1Q 1 0 0 35.10% -9 -1,423.84% 5 -3 -3 -0.05
101.4Q 3 1 2 80.70% -13 -453.90% 3 -10 7 0.04
101.3Q 1 1 0 26.56% -9 -1,145.85% 53 44 44 0.20
101.2Q 1 1 0 20.58% -11 -1,508.84% -12 -23 -116 -0.39
101.1Q 1 1 0 19.27% -11 -1,477.22% 8 -2 -2 -0.01
100.4Q 1,377 1,113 263 19.14% 158 11.48% 1,188 1,346 1,346 4.25
100.3Q 2 1 1 48.74% -12 -505.86% -123 -135 -135 -0.43
100.2Q 2 1 1 47.20% -13 -571.12% -69 -82 -83 -0.26
100.1Q 2 1 1 45.65% -11 -504.60% -111 -123 -123 -0.39
99.4Q 4 1 3 71.82% -22 -519.95% 345 323 323 1.02
99.3Q 5 3 2 41.96% -7 -133.62% 57 50 50 0.16
99.2Q 2 1 1 48.41% -13 -533.09% -12 -24 -24 -0.08
99.1Q 3 1 1 51.56% -13 -497.82% -77 -90 -90 -0.28
98.4Q 2 1 1 65.98% -18 -879.75% -19 -37 -37 -0.12
98.3Q 2 1 1 65.52% -16 -873.95% 42 26 26 0.08
98.2Q 2 1 1 60.22% -19 -1,174.97% 14 -5 -5 -0.02
98.1Q 2 1 1 59.50% -13 -834.70% -4 -17 -17 -0.05
97.4Q 2 1 1 59.10% -21 -1,322.52% 11 -9 -16 -0.05
97.3Q 2 1 1 59.05% -16 -1,011.01% -9 -25 -26 -0.08
97.2Q 2 1 1 58.94% -18 -1,110.30% -15 -32 -33 -0.10
97.1Q 1 1 1 51.50% -15 -1,104.62% -0 -16 -16 -0.05
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