得力(1464)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 3,050 2,560 489 16.05% -14 -0.46% 64 50 61 0.14
114.2Q 2,820 2,261 559 19.82% 114 4.04% -351 -238 -171 -0.42
114.1Q 3,464 2,711 754 21.75% 181 5.23% 46 228 123 0.30
113.4Q 3,407 2,890 517 15.17% 161 4.72% 109 270 155 0.38
113.3Q 3,225 2,530 695 21.56% 210 6.50% -59 151 111 0.27
113.2Q 2,776 2,176 600 21.60% 163 5.86% -7 155 103 0.25
113.1Q 2,587 2,132 454 17.57% 59 2.28% 51 110 53 0.13
112.4Q 2,583 2,089 494 19.12% -60 -2.32% 163 103 10 0.02
112.3Q 2,537 2,185 353 13.90% -40 -1.60% 98 57 33 0.08
112.2Q 2,088 1,848 241 11.52% -101 -4.85% 77 -24 -36 -0.09
112.1Q 2,621 2,159 462 17.64% 87 3.33% -33 54 45 0.12
111.4Q 2,981 2,406 576 19.31% 205 6.87% -188 17 -17 -0.04
111.3Q 3,076 2,645 431 14.00% -18 -0.58% 235 217 171 0.45
111.2Q 3,205 2,814 391 12.19% -52 -1.62% 161 109 96 0.25
111.1Q 3,015 2,630 386 12.79% -4 -0.13% 154 150 117 0.30
110.4Q 2,991 2,576 415 13.87% 38 1.27% -22 16 36 0.09
110.3Q 2,412 2,066 346 14.33% 62 2.59% -6 56 48 0.12
110.2Q 2,651 2,236 414 15.64% 119 4.50% -100 19 4 0.01
110.1Q 2,422 1,993 429 17.71% 151 6.25% -48 103 94 0.25
109.4Q 2,564 2,173 391 15.25% 65 2.54% -185 -120 -82 -0.21
109.3Q 1,971 1,712 259 13.15% 51 2.57% -31 19 39 0.10
109.2Q 1,491 1,371 120 8.05% -232 -15.54% -28 -260 -229 -0.60
109.1Q 2,569 2,095 474 18.43% 119 4.63% -51 68 64 0.17
108.4Q 3,246 2,589 657 20.25% 299 9.21% -129 170 144 0.41
108.3Q 2,845 2,302 544 19.10% 202 7.10% -35 167 129 0.38
108.2Q 2,495 2,062 433 17.34% 196 7.85% 14 210 184 0.55
108.1Q 2,334 1,913 421 18.04% 105 4.50% 15 120 102 0.31
107.4Q 2,575 2,143 432 16.77% 106 4.12% -14 92 54 0.16
107.3Q 2,381 1,998 384 16.11% 99 4.18% -43 56 50 0.15
107.2Q 2,171 1,825 346 15.92% 71 3.27% 101 172 128 0.38
107.1Q 2,005 1,702 303 15.12% 33 1.67% -36 -3 -29 -0.09
106.4Q 2,386 1,930 456 19.12% 133 5.59% -25 108 97 0.32
106.3Q 1,913 1,583 331 17.28% 53 2.77% 65 118 103 0.32
106.2Q 1,804 1,469 335 18.59% 84 4.67% 17 102 72 0.26
106.1Q 1,830 1,459 371 20.27% 166 9.05% -43 123 98 0.35
105.4Q 2,196 1,792 404 18.38% 119 5.42% 50 169 131 0.50
105.3Q 1,792 1,423 369 20.60% 163 9.11% -45 118 88 0.32
105.2Q 1,709 1,401 308 18.01% 129 7.56% -34 95 68 0.26
105.1Q 1,854 1,515 338 18.26% 58 3.14% -12 46 96 0.40
104.4Q 2,195 1,760 435 19.83% 156 7.11% -44 112 102 0.45
104.3Q 1,787 1,474 313 17.52% 66 3.69% 54 120 90 0.39
104.2Q 1,570 1,298 271 17.29% 112 7.12% 41 153 70 0.32
104.1Q 1,576 1,285 291 18.48% 96 6.10% 4 100 60 0.28
103.4Q 1,887 1,559 328 17.39% -9 -0.49% 868 859 855 3.96
103.3Q 1,398 1,237 161 11.50% -2 -0.12% 10 8 7 0.03
103.2Q 1,224 1,068 156 12.75% 20 1.63% 7 27 26 0.12
103.1Q 1,175 1,014 161 13.74% -9 -0.74% 13 4 7 0.03
102.4Q 1,412 1,247 164 11.65% -39 -2.76% 23 -16 -19 -0.09
102.3Q 1,097 965 132 12.07% -15 -1.34% -10 -25 -24 -0.11
102.2Q 1,101 978 124 11.22% -17 -1.58% 21 4 3 0.01
102.1Q 979 860 119 12.18% -7 -0.69% 12 5 1 0.00
101.4Q 1,255 1,036 219 17.43% 59 4.71% -1 59 52 0.24
101.3Q 958 826 132 13.80% -10 -1.04% 3 -7 -4 -0.02
101.2Q 1,197 1,029 168 14.02% -7 -0.61% 17 10 5 0.02
101.1Q 1,017 877 139 13.70% 4 0.37% -2 2 -1 0.00
100.4Q 1,294 1,088 207 15.98% 46 3.56% 8 54 47 0.28
100.3Q 1,134 1,000 134 11.79% -33 -2.90% 24 -9 1 0.00
100.2Q 1,335 1,155 180 13.49% 41 3.07% -15 26 28 0.18
100.1Q 1,005 900 105 10.42% -47 -4.71% 13 -35 -24 -0.15
99.4Q 1,210 1,003 207 17.12% 59 4.87% -37 22 16 0.10
99.3Q 1,026 863 163 15.91% 30 2.95% -32 -2 4 0.03
99.2Q 1,174 976 198 16.84% 22 1.85% 22 44 31 0.20
99.1Q 862 766 96 11.09% -55 -6.42% 8 -47 -25 -0.16
98.4Q 899 726 173 19.23% 28 3.09% -5 23 15 0.10
98.3Q 802 664 138 17.22% 4 0.44% -9 -6 0 0.00
98.2Q 905 743 162 17.91% 22 2.43% -7 15 26 0.17
98.1Q 672 556 116 17.23% -12 -1.73% 19 8 -5 -0.04
97.4Q 1,025 919 107 10.41% -52 -5.09% 9 -43 -61 -0.37
97.3Q 897 798 99 11.06% -58 -6.51% 44 -14 -11 -0.07
97.2Q 895 766 129 14.45% -18 -2.02% 13 -5 -11 -0.07
97.1Q 891 801 90 10.12% -48 -5.38% -23 -71 -49 -0.30
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