集盛(1455)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 2,109 2,146 -37 -1.75% -124 -5.86% 37 -87 -71 -0.13
113.3Q 2,376 2,355 21 0.88% -77 -3.25% 2 -75 -60 -0.11
113.2Q 2,698 2,625 73 2.71% -50 -1.85% 110 60 62 0.12
113.1Q 2,244 2,161 83 3.69% -15 -0.68% 98 83 74 0.14
112.4Q 2,277 2,223 54 2.37% -22 -0.95% 48 26 35 0.07
112.3Q 1,925 2,016 -91 -4.73% -189 -9.81% 74 -115 -86 -0.16
112.2Q 1,735 1,870 -135 -7.75% -231 -13.30% 71 -160 -149 -0.28
112.1Q 1,803 1,780 22 1.25% -74 -4.09% 20 -54 -41 -0.08
111.4Q 1,776 1,916 -140 -7.86% -222 -12.49% 75 -147 -104 -0.20
111.3Q 2,150 2,264 -114 -5.30% -227 -10.56% -32 -259 -224 -0.42
111.2Q 2,554 2,344 209 8.20% 91 3.57% -88 3 -34 -0.06
111.1Q 2,822 2,564 258 9.14% 112 3.98% 3 116 80 0.15
110.4Q 3,121 2,933 188 6.03% 29 0.93% 55 84 78 0.15
110.3Q 2,990 2,706 284 9.50% 160 5.37% -214 -53 -83 -0.16
110.2Q 2,744 2,335 409 14.90% 263 9.60% 313 577 542 1.02
110.1Q 2,363 2,023 341 14.42% 195 8.25% 202 397 382 0.72
109.4Q 2,278 2,016 262 11.49% 161 7.05% 135 296 287 0.50
109.3Q 1,969 1,919 51 2.57% -41 -2.09% 84 43 41 0.07
109.2Q 1,284 1,526 -242 -18.87% -317 -24.72% 155 -163 -166 -0.28
109.1Q 2,144 2,130 15 0.68% -82 -3.81% -129 -211 -202 -0.33
108.4Q 2,478 2,628 -150 -6.07% -234 -9.44% 2 -232 -204 -0.33
108.3Q 2,815 2,779 36 1.29% -78 -2.75% -24 -102 -110 -0.18
108.2Q 3,005 2,944 61 2.04% -46 -1.53% 57 11 8 0.01
108.1Q 3,543 3,506 38 1.06% -84 -2.36% 75 -9 3 0.01
107.4Q 3,816 3,914 -98 -2.57% -202 -5.28% -73 -275 -248 -0.41
107.3Q 3,918 3,767 152 3.87% 20 0.52% 74 94 85 0.14
107.2Q 3,985 3,807 178 4.47% 40 1.01% 150 191 163 0.27
107.1Q 4,112 3,867 245 5.95% 115 2.80% -17 98 91 0.15
106.4Q 4,005 3,664 341 8.52% 193 4.82% 20 213 181 0.30
106.3Q 3,726 3,474 252 6.76% 117 3.15% 67 185 173 0.28
106.2Q 3,117 3,334 -217 -6.95% -320 -10.28% 73 -248 -210 -0.34
106.1Q 4,127 3,666 460 11.15% 331 8.03% -72 259 217 0.35
105.4Q 3,607 3,387 220 6.10% 81 2.25% 54 136 113 0.18
105.3Q 3,151 3,024 127 4.04% 12 0.37% 21 32 30 0.05
105.2Q 3,295 3,089 206 6.26% 87 2.63% -19 67 50 0.08
105.1Q 2,992 2,860 131 4.39% 20 0.66% -0 20 15 0.03
104.4Q 3,499 3,351 148 4.23% 24 0.69% 9 34 21 0.03
104.3Q 3,271 3,338 -67 -2.05% -167 -5.11% 60 -107 -92 -0.15
104.2Q 4,196 3,877 320 7.62% 193 4.61% 99 292 270 0.44
104.1Q 4,025 4,035 -10 -0.25% -126 -3.12% 48 -77 -67 -0.11
103.4Q 4,701 4,619 82 1.75% -37 -0.79% 66 29 27 0.04
103.3Q 4,253 4,103 151 3.54% 41 0.97% -9 32 25 0.04
103.2Q 4,715 4,702 12 0.26% -98 -2.07% 22 -75 -75 -0.12
103.1Q 4,503 4,332 171 3.79% 65 1.45% 35 100 80 0.13
102.4Q 5,057 4,900 157 3.11% 38 0.76% 68 106 97 0.16
102.3Q 4,757 4,625 132 2.77% 25 0.53% 37 62 52 0.08
102.2Q 4,460 4,418 42 0.94% -61 -1.38% 107 45 57 0.09
102.1Q 4,001 3,736 265 6.62% 163 4.08% 29 192 161 0.27
101.4Q 4,014 3,886 128 3.18% 47 1.16% 19 66 58 0.10
101.3Q 4,295 4,169 126 2.94% 2 0.03% 46 48 43 0.08
101.2Q 3,934 4,214 -281 -7.14% -386 -9.82% -76 -462 -393 -0.71
101.1Q 4,755 4,475 279 5.88% 165 3.48% 88 253 226 0.44
100.4Q 4,182 4,754 -572 -13.68% -649 -15.53% -68 -717 -618 -1.19
100.3Q 5,499 5,381 118 2.14% 11 0.20% 41 52 51 0.10
100.2Q 4,239 3,943 296 6.98% 185 4.36% -18 167 142 0.29
100.1Q 5,048 4,412 636 12.60% 526 10.42% 103 629 558 1.14
99.4Q 4,821 4,447 375 7.77% 248 5.15% 95 343 307 0.63
99.3Q 4,271 4,101 170 3.97% 74 1.73% 69 143 127 0.26
99.2Q 4,132 3,746 386 9.33% 275 6.65% 42 316 246 0.51
99.1Q 4,060 3,680 379 9.34% 283 6.96% 16 299 255 0.53
98.4Q 3,836 3,543 292 7.62% 175 4.57% 32 208 158 0.33
98.3Q 3,326 2,951 375 11.28% 281 8.44% 10 291 293 0.61
98.2Q 3,088 2,725 363 11.74% 272 8.82% 39 312 329 0.68
98.1Q 2,578 2,378 200 7.75% 110 4.27% 0 110 83 0.17
97.4Q 2,356 3,522 -1,166 -49.50% -1,253 -53.20% -64 -1,317 -1,223 -2.50
97.3Q 3,306 3,196 110 3.33% 30 0.89% -59 -29 -26 -0.05
97.2Q 4,117 3,949 168 4.07% 77 1.86% -30 47 35 0.07
97.1Q 3,928 3,740 188 4.78% 94 2.40% -53 41 46 0.10
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