岱宇(1598)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 1,281 721 560 43.72% 14 1.05% 62 76 61 0.36
114.2Q 1,302 792 511 39.21% -80 -6.16% -215 -296 -190 -1.10
114.1Q 1,864 1,197 667 35.78% -113 -6.07% 11 -102 -78 -0.49
113.4Q 2,367 1,430 938 39.61% 231 9.75% 95 326 277 1.75
113.3Q 1,586 1,046 541 34.09% -71 -4.45% -67 -138 -132 -0.84
113.2Q 1,499 985 514 34.27% -47 -3.15% -89 -136 -106 -0.70
113.1Q 1,764 1,179 585 33.16% -83 -4.71% 110 26 33 0.22
112.4Q 2,376 1,541 835 35.15% 225 9.45% -198 27 2 0.01
112.3Q 1,665 1,070 595 35.74% -102 -6.10% 73 -29 25 0.17
112.2Q 1,500 988 512 34.13% -182 -12.16% 93 -89 -37 -0.29
112.1Q 2,246 1,521 725 32.27% -39 -1.73% -39 -78 -113 -0.90
111.4Q 2,096 1,360 736 35.11% 125 5.95% -163 -38 -47 -0.38
111.3Q 1,386 980 407 29.33% -168 -12.13% 243 75 79 0.63
111.2Q 1,379 1,047 333 24.12% -235 -17.02% 148 -87 -63 -0.50
111.1Q 2,261 1,651 610 26.98% -106 -4.69% 75 -31 -45 -0.35
110.4Q 2,694 1,784 909 33.76% 76 2.83% -66 11 14 0.11
110.3Q 2,436 1,616 820 33.67% 187 7.66% -37 149 111 0.87
110.2Q 2,774 1,830 944 34.03% 186 6.72% -131 55 51 0.40
110.1Q 3,838 2,455 1,384 36.05% 336 8.76% -3 333 265 2.10
109.4Q 5,392 3,173 2,219 41.15% 871 16.15% -103 768 708 6.26
109.3Q 3,575 1,904 1,671 46.74% 688 19.25% -72 617 424 3.73
109.2Q 2,508 1,376 1,132 45.13% 298 11.87% -29 269 190 1.79
109.1Q 1,648 1,186 462 28.04% -4 -0.25% 5 1 -1 -0.01
108.4Q 1,679 1,164 515 30.66% 166 9.90% -61 105 76 0.83
108.3Q 1,286 871 414 32.24% 97 7.58% -7 90 67 0.73
108.2Q 1,104 834 271 24.50% -46 -4.14% 16 -29 -12 -0.13
108.1Q 1,782 1,266 517 28.99% 110 6.16% 3 113 57 0.65
107.4Q 1,598 1,051 548 34.26% 145 9.09% 17 163 100 1.12
107.3Q 1,299 902 397 30.58% 52 4.04% 6 58 48 0.53
107.2Q 1,141 922 219 19.18% -73 -6.39% 105 32 60 0.67
107.1Q 1,519 1,155 364 23.94% -40 -2.62% -67 -106 -100 -1.12
106.4Q 1,531 1,106 426 27.79% -19 -1.22% -32 -50 3 0.03
106.3Q 1,040 751 289 27.82% -6 -0.54% -11 -17 -17 -0.18
106.2Q 775 574 202 26.02% -68 -8.81% 15 -53 -52 -0.56
106.1Q 1,111 757 354 31.86% 69 6.19% -149 -81 -85 -0.91
105.4Q 1,512 1,061 451 29.82% 141 9.35% 79 220 177 2.08
105.3Q 1,108 786 322 29.04% 91 8.23% -66 25 19 0.23
105.2Q 952 683 270 28.31% 49 5.11% 6 54 31 0.38
105.1Q 1,152 795 358 31.03% 127 11.06% -24 103 74 0.90
104.4Q 1,520 1,124 396 26.06% 136 8.95% 8 144 106 1.31
104.3Q 930 639 292 31.34% 83 8.91% 116 199 155 1.90
104.2Q 876 705 171 19.54% -30 -3.44% -15 -45 -25 -0.32
104.1Q 1,090 831 259 23.76% 48 4.43% -15 33 17 0.22
103.4Q 2,827 2,109 718 25.40% 213 7.54% 64 277 218 3.20
103.2Q 1,938 1,462 475 24.54% 68 3.52% 2 70 56 0.82
102.4Q 2,499 1,900 599 23.96% 7 0.29% 1 8 15 0.22
102.2Q 1,226 950 276 22.52% 2 0.20% 14 16 9 0.13
101.4Q 1,996 1,648 349 17.46% 141 7.06% -18 123 120 1.77
101.2Q 812 654 158 19.41% -73 -9.00% -17 -90 -102 -1.51
100.4Q 1,887 1,389 499 26.42% 110 5.83% 29 139 125 1.97
100.2Q 1,060 936 124 11.73% 4 0.38% -3 1 -13 -0.20
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