台肥(1722)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 3,020 2,602 418 13.85% 116 3.83% 570 686 562 0.57
114.2Q 3,011 2,496 516 17.12% 208 6.90% 314 522 429 0.44
114.1Q 3,332 3,100 232 6.97% -44 -1.32% 181 137 101 0.10
113.4Q 2,703 2,289 413 15.29% 14 0.51% 143 157 452 0.46
113.3Q 2,955 2,486 469 15.88% 170 5.76% 286 456 738 0.75
113.2Q 2,919 2,385 534 18.29% 242 8.30% 375 618 451 0.46
113.1Q 3,297 2,929 368 11.17% 123 3.74% 284 407 325 0.33
112.4Q 2,632 2,331 301 11.45% 185 7.02% 32 216 210 0.21
112.3Q 2,918 2,400 518 17.75% 195 6.68% 543 738 605 0.62
112.2Q 6,031 3,000 3,031 50.26% 2,424 40.20% 340 2,765 2,596 2.65
112.1Q 3,433 3,166 268 7.80% -46 -1.35% 680 634 509 0.52
111.4Q 3,509 2,896 613 17.47% 167 4.75% 411 578 493 0.50
111.3Q 3,713 3,370 343 9.24% -97 -2.60% 885 788 629 0.64
111.2Q 3,746 3,697 49 1.32% -414 -11.05% 1,373 959 769 0.78
111.1Q 4,084 3,797 286 7.01% -145 -3.54% 1,116 972 779 0.79
110.4Q 5,030 4,742 288 5.73% -243 -4.84% 1,128 884 741 0.76
110.3Q 3,070 2,561 508 16.56% 132 4.29% 852 984 785 0.80
110.2Q 2,611 1,965 646 24.74% 252 9.63% 726 978 760 0.78
110.1Q 2,949 2,253 696 23.62% 367 12.46% 579 946 748 0.76
109.4Q 2,151 1,542 609 28.31% 180 8.37% 267 447 362 0.37
109.3Q 2,569 1,886 682 26.56% 386 15.03% 224 610 506 0.52
109.2Q 2,422 1,781 641 26.46% 363 14.98% 114 477 398 0.41
109.1Q 3,028 2,371 657 21.69% 319 10.53% 1,113 1,431 1,186 1.21
108.4Q 3,349 2,285 1,064 31.76% 522 15.57% 85 606 519 0.53
108.3Q 3,036 2,355 681 22.44% 394 12.97% 164 558 466 0.48
108.2Q 3,001 2,329 672 22.38% 444 14.78% 184 628 527 0.54
108.1Q 3,505 2,890 615 17.54% 267 7.62% 405 672 552 0.56
107.4Q 3,137 2,445 692 22.06% 203 6.46% 748 950 637 0.65
107.3Q 2,965 2,259 707 23.83% 374 12.60% 320 694 570 0.58
107.2Q 2,938 2,253 686 23.33% 351 11.94% 436 787 648 0.66
107.1Q 3,174 2,506 668 21.05% 359 11.32% 159 518 426 0.43
106.4Q 2,797 2,189 608 21.73% 199 7.11% 0 199 279 0.28
106.3Q 2,798 2,129 669 23.90% 354 12.65% 104 458 362 0.37
106.2Q 2,815 2,202 614 21.80% 296 10.52% 262 558 470 0.48
106.1Q 3,249 2,538 711 21.88% 379 11.66% 239 618 507 0.52
105.4Q 3,013 2,436 577 19.15% 78 2.59% -612 -534 -612 -0.62
105.3Q 3,189 2,650 539 16.91% 195 6.10% -5 190 185 0.19
105.2Q 2,846 2,410 437 15.34% 149 5.24% 168 317 283 0.29
105.1Q 3,192 2,739 453 14.20% 174 5.45% -99 75 71 0.07
104.4Q 5,215 3,598 1,617 31.01% 1,170 22.44% -135 1,036 1,109 1.13
104.3Q 4,332 3,291 1,042 24.04% 705 16.26% 537 1,242 1,162 1.19
104.2Q 4,101 3,224 877 21.39% 461 11.25% -190 271 146 0.15
104.1Q 3,839 3,499 339 8.84% 9 0.23% 23 32 60 0.06
103.4Q 7,286 4,323 2,963 40.66% 2,533 34.77% -10 2,523 2,809 2.87
103.3Q 3,656 3,691 -35 -0.96% -311 -8.50% 414 103 98 0.10
103.2Q 3,049 3,045 3 0.11% -251 -8.23% 279 28 -8 -0.01
103.1Q 3,520 3,539 -18 -0.51% -311 -8.85% 397 86 81 0.08
102.4Q 3,265 3,239 26 0.80% -386 -11.83% 203 -183 28 0.03
102.3Q 3,596 3,455 141 3.92% -193 -5.36% 452 259 234 0.24
102.2Q 3,253 2,988 265 8.15% -53 -1.64% 96 43 27 0.03
102.1Q 5,905 4,090 1,815 30.74% 1,420 24.06% 1,105 2,525 2,260 2.31
101.4Q 5,206 3,676 1,530 29.38% 1,122 21.54% 394 1,516 1,543 1.57
101.3Q 4,014 3,593 421 10.48% 138 3.44% 766 904 768 0.78
101.2Q 3,826 3,534 291 7.61% 12 0.32% 762 774 643 0.66
101.1Q 5,757 4,717 1,040 18.07% 740 12.85% 737 1,476 1,373 1.40
100.4Q 4,393 4,215 178 4.05% -164 -3.74% 458 294 428 0.44
100.3Q 4,544 4,146 398 8.76% 85 1.88% 1,068 1,154 978 1.00
100.2Q 4,033 3,572 460 11.42% 213 5.27% 702 914 802 0.82
100.1Q 4,008 3,402 607 15.14% 316 7.88% 609 925 804 0.82
99.4Q 3,780 3,251 529 13.98% 269 7.11% 576 845 803 0.82
99.3Q 3,734 3,246 488 13.07% 213 5.70% -1,271 -1,058 -822 -0.84
99.2Q 3,712 3,155 557 15.01% 185 4.99% 960 1,145 1,009 1.03
99.1Q 3,210 2,799 411 12.81% 180 5.61% 733 913 734 0.75
98.4Q 3,786 3,522 264 6.97% -136 -3.60% 834 698 484 0.49
98.3Q 3,966 3,187 778 19.63% 535 13.48% -1,346 -811 -964 -0.98
98.2Q 4,501 3,368 1,133 25.18% 934 20.76% 683 1,618 1,344 1.37
98.1Q 4,905 4,245 660 13.46% 441 8.98% 300 741 403 0.41
97.4Q 3,796 4,145 -349 -9.20% -267 -7.04% 505 237 -148 -0.15
97.3Q 4,385 3,883 501 11.44% 144 3.28% 699 842 471 0.48
97.2Q 4,282 3,873 409 9.55% 54 1.26% 1,137 1,191 909 0.93
97.1Q 4,564 3,925 638 13.99% 351 7.69% 918 1,269 959 0.98
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