大山(1615)獲利能力分析 季報
單位：百萬
113.4Q
 19.49% (毛利率)
 15.58% (營益率)
113.4Q
 1,465百萬 (營業收入)
 1,180百萬 (營業成本)
 286百萬 (營業毛利)
 228百萬 (營業利益)
113.4Q
 223百萬 (稅前淨利)
 182百萬 (稅後淨利)
113.4Q
 0.97元 (EPS)
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 1,465 1,180 286 19.49% 228 15.58% -5 223 182 0.97
113.3Q 1,684 1,379 305 18.11% 247 14.67% 15 262 214 1.14
113.2Q 1,419 1,152 266 18.78% 210 14.77% 17 227 183 1.12
113.1Q 1,302 1,043 260 19.93% 206 15.79% 3 209 162 0.99
112.4Q 1,444 1,198 246 17.03% 195 13.48% 2 196 166 1.02
112.3Q 1,443 1,184 259 17.94% 208 14.41% 7 214 173 1.06
112.2Q 991 860 130 13.16% 85 8.57% 23 108 86 0.58
112.1Q 1,067 898 169 15.82% 122 11.39% 3 125 100 0.67
111.4Q 1,341 1,093 249 18.53% 202 15.09% 2 204 168 1.13
111.3Q 1,023 902 121 11.86% 74 7.20% 11 85 71 0.47
111.2Q 1,044 893 151 14.47% 113 10.80% 2 114 86 0.62
111.1Q 1,025 895 130 12.67% 87 8.47% 48 135 108 0.78
110.4Q 1,159 980 179 15.45% 132 11.40% 1 133 138 1.00
110.3Q 1,111 1,005 106 9.56% 73 6.58% 6 79 65 0.47
110.2Q 1,468 1,188 280 19.09% 236 16.10% 12 248 204 1.66
110.1Q 787 695 92 11.67% 57 7.24% -1 56 45 0.36
109.4Q 860 685 176 20.41% 141 16.37% 2 143 114 0.93
109.3Q 935 761 174 18.63% 135 14.46% 9 145 117 0.95
109.2Q 814 681 132 16.27% 100 12.27% 2 101 78 0.63
109.1Q 557 496 60 10.86% 27 4.94% -2 25 20 0.18
108.4Q 985 821 164 16.62% 124 12.63% -2 122 96 0.86
108.3Q 811 705 106 13.04% 73 9.03% 5 78 63 0.56
108.2Q 729 630 100 13.66% 70 9.57% 4 74 60 0.53
108.1Q 623 564 58 9.38% 30 4.80% 1 31 26 0.23
107.4Q 800 726 74 9.23% 50 6.30% -1 50 42 0.38
107.3Q 838 730 108 12.86% 75 8.98% 7 83 71 0.63
107.2Q 952 855 98 10.25% 66 6.91% 4 70 52 0.47
107.1Q 779 715 64 8.16% 36 4.62% -1 35 31 0.28
106.4Q 784 706 78 9.97% 45 5.71% 1 46 41 0.37
106.3Q 739 663 76 10.32% 46 6.18% 19 64 52 0.47
106.2Q 728 654 74 10.10% 45 6.14% 5 50 46 0.42
106.1Q 488 447 41 8.42% 13 2.61% -4 8 6 0.06
105.4Q 652 564 88 13.51% 55 8.37% -3 52 42 0.37
105.3Q 640 572 68 10.61% 36 5.56% 2 38 31 0.28
105.2Q 543 469 74 13.65% 37 6.88% -1 37 31 0.28
105.1Q 518 492 26 5.05% -9 -1.70% -1 -10 -10 -0.09
104.4Q 477 441 36 7.49% -5 -1.00% 7 2 -3 -0.02
104.3Q 727 678 49 6.69% 20 2.71% 2 21 18 0.16
104.2Q 577 544 32 5.62% 7 1.22% -7 0 0 0.00
104.1Q 614 579 35 5.70% 6 1.01% -6 0 0 0.00
103.4Q 707 666 41 5.84% 15 2.12% 2 16 16 0.14
103.3Q 656 638 18 2.72% -7 -1.03% 8 1 1 0.01
103.2Q 713 652 61 8.51% 33 4.62% 1 34 31 0.27
103.1Q 652 629 23 3.58% -3 -0.51% 43 39 36 0.32
102.4Q 824 771 54 6.53% 26 3.18% -2 24 22 0.19
102.3Q 620 603 17 2.80% -6 -0.91% 3 -2 -3 -0.03
102.2Q 670 640 30 4.52% 4 0.53% 5 8 4 0.03
102.1Q 784 749 36 4.58% 9 1.18% 1 10 8 0.07
101.4Q 867 815 52 5.97% 20 2.33% -2 18 19 0.17
101.3Q 887 867 20 2.27% -9 -1.00% 7 -2 0 0.00
101.2Q 1,096 1,019 77 7.02% 48 4.38% -2 46 38 0.34
101.1Q 960 898 62 6.41% 34 3.56% 2 36 30 0.27
100.4Q 673 685 -12 -1.79% -37 -5.51% -3 -40 -33 -0.29
100.3Q 1,163 1,084 79 6.76% 52 4.45% -4 47 40 0.36
100.2Q 1,081 1,024 57 5.29% 27 2.52% 13 40 34 0.32
100.1Q 979 918 60 6.17% 32 3.30% -10 22 17 0.16
99.4Q 911 808 104 11.38% 74 8.09% 16 90 79 0.74
99.3Q 951 884 67 7.02% 36 3.82% 17 54 45 0.43
99.2Q 888 799 89 10.07% 60 6.81% -43 18 6 0.06
99.1Q 1,046 946 100 9.56% 70 6.70% -3 67 54 0.55
98.4Q 1,531 1,396 135 8.81% 98 6.41% 10 108 83 0.86
98.3Q 909 862 47 5.13% 18 1.98% 35 53 48 0.49
98.2Q 769 704 65 8.46% 38 4.94% 8 46 43 0.44
98.1Q 635 623 12 1.88% -13 -1.98% -1 -13 -15 -0.16
97.4Q 884 885 -1 -0.13% -27 -3.09% -10 -38 -27 -0.28
97.3Q 1,170 1,099 71 6.07% 40 3.45% -15 25 19 0.20
97.2Q 1,289 1,175 114 8.86% 77 6.00% -3 74 55 0.57
97.1Q 1,204 1,102 102 8.46% 66 5.46% -4 62 47 0.48
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
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