合機(1618)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 1,176 971 205 17.40% 176 14.95% 67 243 194 1.01
114.2Q 1,565 1,329 235 15.03% 188 12.03% 58 246 197 1.02
114.1Q 1,088 812 275 25.33% 233 21.42% 62 295 237 1.23
113.4Q 1,353 1,069 284 20.98% 236 17.47% 3 239 193 1.00
113.3Q 1,346 1,050 296 22.00% 258 19.14% 26 284 227 1.18
113.2Q 983 810 173 17.63% 138 14.04% 82 220 175 0.91
113.1Q 992 840 152 15.33% 121 12.23% 27 149 119 0.62
112.4Q 1,302 1,059 243 18.64% 198 15.18% 9 207 166 0.86
112.3Q 1,409 1,273 136 9.66% 109 7.75% 5 114 91 0.47
112.2Q 964 879 85 8.84% 56 5.79% 36 92 75 0.39
112.1Q 807 694 113 14.03% 89 11.01% -21 67 54 0.28
111.4Q 819 694 125 15.31% 98 11.96% 15 113 91 0.47
111.3Q 815 744 71 8.71% 48 5.92% 1 49 39 0.20
111.2Q 529 494 35 6.66% 15 2.82% 46 61 53 0.27
111.1Q 702 611 91 12.94% 63 8.92% 19 82 65 0.34
110.4Q 771 674 97 12.64% 71 9.16% 8 79 67 0.30
110.3Q 467 418 50 10.61% 30 6.32% 31 61 44 0.20
110.2Q 753 671 82 10.87% 60 7.92% 8 68 54 0.23
110.1Q 812 696 116 14.31% 91 11.21% -8 83 68 0.28
109.4Q 611 527 84 13.76% 61 9.96% -12 49 42 0.17
109.3Q 1,226 1,015 210 17.16% 177 14.45% 11 189 151 0.63
109.2Q 550 503 47 8.57% 23 4.17% 43 66 56 0.23
109.1Q 436 437 -1 -0.15% -20 -4.65% 11 -9 -7 -0.03
108.4Q 906 801 105 11.60% 75 8.24% -23 51 41 0.17
108.3Q 828 743 85 10.23% 56 6.81% 17 73 68 0.28
108.2Q 547 568 -21 -3.76% -44 -7.98% 25 -18 -16 -0.07
108.1Q 477 479 -1 -0.30% -28 -5.92% 3 -25 -26 -0.11
107.4Q 361 380 -18 -5.09% -40 -11.04% -14 -54 -71 -0.29
107.3Q 576 547 29 5.06% 10 1.75% -3 7 4 0.02
107.2Q 769 697 72 9.40% 41 5.32% 23 64 46 0.19
107.1Q 413 392 21 5.08% -2 -0.47% 2 0 10 0.04
106.4Q 548 497 51 9.26% 18 3.29% 14 32 28 0.12
106.3Q 479 466 13 2.72% -9 -1.84% 2 -7 -6 -0.02
106.2Q 709 611 98 13.85% 70 9.85% 12 82 68 0.28
106.1Q 383 365 17 4.53% -6 -1.60% -0 -6 -7 -0.03
105.4Q 502 466 36 7.24% 9 1.84% 4 14 12 0.05
105.3Q 415 398 17 4.13% -4 -1.02% 3 -1 -1 0.00
105.2Q 643 571 73 11.28% 46 7.09% 16 61 54 0.23
105.1Q 409 400 9 2.17% -11 -2.78% -0 -12 -11 -0.05
104.4Q 925 759 165 17.86% 155 16.75% 1 156 134 0.56
104.3Q 585 530 54 9.27% 27 4.67% 15 42 34 0.14
104.2Q 386 371 15 3.89% -25 -6.59% 7 -18 -16 -0.07
104.1Q 420 443 -24 -5.63% -53 -12.54% -1 -54 -44 -0.18
103.4Q 285 293 -8 -2.81% -33 -11.70% 9 -24 -11 -0.04
103.3Q 367 349 18 4.95% -10 -2.82% 49 39 39 0.16
103.2Q 548 549 -2 -0.30% -35 -6.40% 7 -28 -28 -0.12
103.1Q 608 599 8 1.38% -20 -3.28% 5 -15 -14 -0.06
102.4Q 640 615 26 4.00% 1 0.20% -35 -33 -29 -0.12
102.3Q 683 663 20 2.92% -10 -1.41% 2 -8 -5 -0.02
102.2Q 610 626 -15 -2.53% -45 -7.40% 17 -28 -35 -0.14
102.1Q 600 570 30 5.08% 1 0.09% 4 5 4 0.02
101.4Q 1,006 931 75 7.50% 47 4.70% 5 53 51 0.21
101.3Q 1,231 1,047 184 14.94% 151 12.29% 25 176 150 0.62
101.2Q 1,455 1,315 141 9.66% 108 7.40% 7 115 94 0.39
101.1Q 422 403 19 4.45% -8 -1.79% 2 -5 -8 -0.03
100.4Q 732 727 5 0.68% -27 -3.73% 6 -22 -11 -0.05
100.3Q 1,012 973 38 3.78% 8 0.79% 104 112 112 0.47
100.2Q 848 779 69 8.12% 26 3.05% -5 21 18 0.07
100.1Q 873 822 51 5.83% 19 2.16% 91 110 63 0.27
99.4Q 963 939 24 2.52% -6 -0.63% 56 50 44 0.19
99.3Q 1,165 1,085 80 6.86% 48 4.16% 178 226 202 0.86
99.2Q 913 875 38 4.14% 9 1.04% 258 267 263 1.12
99.1Q 698 643 55 7.86% 20 2.88% 79 99 51 0.22
98.4Q 773 704 69 8.97% 42 5.44% 203 245 224 0.96
98.3Q 854 772 82 9.59% 41 4.83% 75 117 106 0.45
98.2Q 725 674 51 6.98% 18 2.45% 70 88 66 0.29
98.1Q 569 564 5 0.81% -30 -5.29% 32 2 -9 -0.04
97.4Q 740 931 -191 -25.75% -241 -32.56% -27 -268 -211 -0.92
97.3Q 937 886 52 5.50% 8 0.86% 85 93 89 0.39
97.2Q 830 779 52 6.23% 15 1.82% -9 6 2 0.01
97.1Q 745 719 27 3.59% -5 -0.71% 7 1 2 0.01
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