南紡(1440)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)
113.4Q 3,999 3,892 107 2.68% -295 -7.37% -32 -327 -337 -0.20
113.3Q 4,632 4,466 166 3.59% -302 -6.52% 190 -112 -53 -0.03
113.2Q 4,333 3,998 335 7.73% -102 -2.36% 102 -0 -63 -0.04
113.1Q 4,225 3,956 269 6.37% -169 -3.99% 49 -119 -106 -0.06
112.4Q 4,428 4,118 309 6.98% -195 -4.39% 2,876 2,682 2,723 1.64
112.3Q 4,535 4,338 197 4.35% -236 -5.19% 147 -89 -74 -0.04
112.2Q 5,029 4,866 163 3.24% -275 -5.46% 136 -138 -73 -0.04
112.1Q 5,453 5,522 -69 -1.27% -548 -10.04% 62 -486 -474 -0.29
111.4Q 5,471 5,618 -147 -2.69% -459 -8.39% -9 -468 -315 -0.19
111.3Q 5,107 4,691 416 8.14% -94 -1.84% 383 289 296 0.18
111.2Q 5,599 4,647 952 17.00% 338 6.03% 276 614 418 0.25
111.1Q 5,791 4,599 1,192 20.58% 579 10.00% 402 981 758 0.46
110.4Q 5,172 4,408 764 14.77% 251 4.86% 173 424 345 0.21
110.3Q 4,370 3,899 471 10.78% 10 0.23% 474 484 446 0.27
110.2Q 5,310 4,287 1,023 19.27% 502 9.45% 690 1,192 1,013 0.61
110.1Q 5,342 4,315 1,027 19.23% 454 8.49% 810 1,263 1,122 0.68
109.4Q 5,030 4,309 721 14.34% 228 4.53% 532 760 680 0.41
109.3Q 3,998 3,688 310 7.75% -95 -2.38% 425 330 330 0.20
109.2Q 3,563 3,423 140 3.93% -343 -9.63% 141 -202 -174 -0.11
109.1Q 5,038 4,546 492 9.76% 22 0.43% 78 100 101 0.06
108.4Q 5,633 5,260 373 6.61% -153 -2.72% 179 25 31 0.02
108.3Q 5,695 5,550 144 2.53% -387 -6.80% 269 -118 -63 -0.04
108.2Q 5,855 5,447 408 6.97% -85 -1.44% 188 104 95 0.06
108.1Q 5,765 5,416 350 6.07% -141 -2.44% 143 2 28 0.02
107.4Q 6,128 5,797 331 5.40% -201 -3.27% 134 -67 -67 -0.04
107.3Q 6,337 5,533 804 12.69% 285 4.50% 167 453 417 0.25
107.2Q 6,481 5,591 890 13.74% 401 6.19% 296 698 557 0.34
107.1Q 6,001 5,291 710 11.83% 197 3.29% 20 218 164 0.10
106.4Q 5,546 5,046 500 9.02% 88 1.58% 76 164 150 0.09
106.3Q 5,386 4,855 531 9.85% -6 -0.11% 218 212 220 0.13
106.2Q 5,016 4,399 618 12.31% 111 2.22% 129 240 265 0.16
106.1Q 5,115 4,455 660 12.90% 122 2.39% 10 132 117 0.07
105.4Q 4,992 4,373 618 12.39% 42 0.84% 134 176 138 0.08
105.3Q 5,474 4,826 648 11.83% 108 1.98% 115 224 216 0.13
105.2Q 4,790 4,265 525 10.96% 29 0.61% 193 223 198 0.12
105.1Q 4,202 3,731 471 11.20% -16 -0.37% 42 27 25 0.02
104.4Q 4,834 4,153 681 14.09% 145 3.00% 125 270 229 0.14
104.3Q 5,446 4,745 701 12.86% 180 3.31% 256 436 378 0.23
104.2Q 5,965 5,124 841 14.10% 329 5.52% 184 513 426 0.26
104.1Q 5,279 4,636 643 12.18% 77 1.46% 160 237 204 0.12
103.4Q 5,483 5,028 455 8.29% -18 -0.34% 81 63 89 0.05
103.3Q 5,507 5,123 384 6.96% -5 -0.09% 146 141 134 0.08
103.2Q 5,214 4,731 483 9.26% 134 2.58% 49 183 132 0.08
103.1Q 4,562 4,136 426 9.34% 104 2.28% 41 146 119 0.08
102.4Q 5,186 4,703 483 9.32% 156 3.02% 50 207 165 0.10
102.3Q 5,728 5,036 692 12.08% 311 5.44% 106 417 316 0.20
102.2Q 5,528 4,783 745 13.47% 429 7.76% 109 537 397 0.25
102.1Q 5,107 4,450 657 12.87% 338 6.63% 94 432 335 0.21
101.4Q 5,470 4,884 586 10.72% 261 4.77% 38 299 231 0.00
101.3Q 5,533 4,953 580 10.49% 231 4.17% 86 317 259 0.17
101.2Q 5,440 4,985 455 8.37% 115 2.12% 163 278 227 0.14
101.1Q 5,397 5,187 210 3.89% -110 -2.05% 29 -81 -27 -0.02
100.4Q 5,948 5,646 302 5.08% 0 0.01% 129 129 368 0.23
100.3Q 6,569 7,608 -1,039 -15.82% -1,396 -21.25% 74 -1,322 -1,007 -0.64
100.2Q 5,004 4,767 237 4.75% -72 -1.43% 141 69 38 0.02
100.1Q 6,908 5,079 1,829 26.47% 1,490 21.56% 74 1,564 1,154 0.76
99.4Q 6,753 5,237 1,516 22.44% 1,046 15.49% 67 1,113 824 0.54
99.3Q 5,700 4,422 1,279 22.43% 911 15.97% 33 944 711 0.47
99.2Q 5,529 4,302 1,227 22.19% 892 16.13% 94 986 750 0.49
99.1Q 4,793 3,977 815 17.01% 515 10.74% -28 486 358 0.24
98.4Q 5,091 4,329 761 14.96% 424 8.33% 79 503 373 0.25
98.3Q 4,236 3,679 557 13.16% 240 5.66% -27 213 223 0.15
98.2Q 4,195 3,607 588 14.01% 314 7.48% 80 394 308 0.21
98.1Q 3,579 3,310 270 7.53% 18 0.51% 41 59 52 0.04
97.4Q 3,159 3,461 -302 -9.56% -547 -17.32% -181 -728 -587 -0.39
97.3Q 4,320 3,967 353 8.18% 61 1.40% 63 124 119 0.08
97.2Q 4,312 3,813 499 11.56% 220 5.10% 36 255 137 0.09
97.1Q 4,130 3,638 492 11.91% 228 5.51% -85 142 95 0.06
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