永豐餘(1907)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)
113.3Q 20,075 17,339 2,736 13.63% -13 -0.06% 1,149 1,136 781 0.47
113.2Q 19,728 17,190 2,539 12.87% -92 -0.47% 364 272 13 0.01
113.1Q 17,922 15,222 2,700 15.06% 193 1.08% 460 653 279 0.17
112.4Q 19,726 16,525 3,200 16.22% 600 3.04% 132 732 500 0.30
112.3Q 18,486 16,007 2,479 13.41% -94 -0.51% 1,502 1,407 1,134 0.68
112.2Q 18,124 15,866 2,258 12.46% -191 -1.06% 536 345 190 0.11
112.1Q 17,531 15,386 2,146 12.24% -177 -1.01% 256 78 3 0.00
111.4Q 19,350 16,955 2,394 12.37% -6 -0.03% 150 144 -56 -0.03
111.3Q 20,405 17,684 2,720 13.33% 152 0.74% 1,692 1,844 1,462 0.88
111.2Q 20,066 17,006 3,060 15.25% 569 2.84% 410 979 519 0.31
111.1Q 19,816 16,875 2,941 14.84% 431 2.18% 188 619 244 0.15
110.4Q 21,648 18,364 3,284 15.17% 760 3.51% 272 1,032 649 0.39
110.3Q 19,786 15,977 3,810 19.25% 1,348 6.81% 984 2,333 1,301 0.78
110.2Q 22,550 16,805 5,746 25.48% 3,164 14.03% 373 3,537 1,696 1.02
110.1Q 21,314 16,000 5,314 24.93% 2,739 12.85% 131 2,869 1,558 0.94
109.4Q 20,908 16,236 4,672 22.35% 1,949 9.32% 226 2,175 1,092 0.66
109.3Q 18,789 14,959 3,830 20.38% 1,504 8.01% 1,824 3,328 2,215 1.33
109.2Q 17,346 14,060 3,285 18.94% 1,234 7.11% 717 1,950 1,267 0.76
109.1Q 16,192 12,998 3,194 19.73% 916 5.66% 8 924 635 0.38
108.4Q 19,340 15,880 3,460 17.89% 832 4.30% -120 712 446 0.27
108.3Q 19,096 15,995 3,100 16.24% 680 3.56% 858 1,538 1,179 0.71
108.2Q 18,959 15,587 3,372 17.79% 1,133 5.97% -187 946 539 0.32
108.1Q 17,366 14,737 2,630 15.14% 345 1.99% 15 360 121 0.07
107.4Q 19,595 16,586 3,009 15.35% 476 2.43% -24 452 100 0.06
107.3Q 19,989 16,874 3,116 15.59% 767 3.84% 464 1,231 793 0.48
107.2Q 19,036 15,932 3,104 16.31% 860 4.52% 34 894 437 0.26
107.1Q 17,819 15,363 2,457 13.79% 256 1.44% 93 350 110 0.07
106.4Q 17,963 14,768 3,195 17.79% 766 4.26% -312 454 84 0.05
106.3Q 17,466 14,436 3,030 17.35% 734 4.20% 633 1,367 1,068 0.64
106.2Q 15,831 12,801 3,030 19.14% 863 5.45% -16 847 499 0.30
106.1Q 15,510 12,758 2,752 17.74% 598 3.86% -426 172 -45 -0.03
105.4Q 16,948 14,023 2,926 17.26% 116 0.68% 69 185 9 0.01
105.3Q 15,562 13,074 2,488 15.98% 329 2.11% 244 573 352 0.21
105.2Q 15,830 13,178 2,652 16.75% 423 2.67% -305 118 -116 -0.07
105.1Q 15,013 12,563 2,450 16.32% 248 1.65% -159 89 -120 -0.07
104.4Q 16,414 13,712 2,702 16.46% 423 2.58% -254 169 -64 -0.04
104.3Q 16,234 13,504 2,730 16.81% 479 2.95% 364 843 452 0.27
104.2Q 15,970 13,211 2,759 17.27% 515 3.22% 62 577 281 0.17
104.1Q 14,962 12,488 2,474 16.54% 269 1.80% -231 38 -166 -0.10
103.4Q 16,471 13,658 2,813 17.08% 366 2.22% 328 694 432 0.26
103.3Q 15,401 13,074 2,328 15.11% 143 0.93% 561 704 513 0.31
103.2Q 14,948 12,739 2,208 14.77% 73 0.49% 25 98 -16 -0.01
103.1Q 14,076 12,032 2,045 14.53% 48 0.34% -296 -248 -334 -0.20
102.4Q 14,619 12,559 2,060 14.09% -169 -1.15% 533 365 310 0.19
102.3Q 14,435 12,502 1,933 13.39% -106 -0.73% 414 308 234 0.14
102.2Q 14,026 12,129 1,897 13.53% 4 0.03% 88 92 -58 -0.03
102.1Q 13,653 11,569 2,084 15.26% 200 1.47% 86 286 124 0.07
101.4Q 14,127 11,726 2,400 16.99% 276 1.95% 4,396 4,672 2,285 1.38
101.3Q 13,176 10,797 2,379 18.06% 585 4.44% 159 744 533 0.32
101.2Q 13,734 11,263 2,471 17.99% 739 5.38% -139 599 290 0.17
101.1Q 12,923 10,755 2,167 16.77% 444 3.43% -114 329 174 0.11
100.4Q 13,756 11,587 2,169 15.77% 218 1.58% 80 298 99 0.06
100.3Q 13,451 11,438 2,012 14.96% 332 2.47% 541 873 887 0.53
100.2Q 13,549 11,446 2,103 15.52% 487 3.59% 232 718 471 0.29
100.1Q 12,709 10,777 1,932 15.20% 349 2.74% 321 669 544 0.33
99.4Q 13,402 11,341 2,061 15.38% 300 2.24% 486 786 659 0.40
99.3Q 13,150 11,551 1,599 12.16% 31 0.23% 148 179 76 0.05
99.2Q 12,569 10,580 1,989 15.82% 468 3.72% 391 858 522 0.33
99.1Q 12,236 10,592 1,644 13.44% 142 1.16% 123 265 200 0.12
98.4Q 10,525 8,564 1,961 18.63% 355 3.38% 1,265 1,620 1,416 0.88
98.3Q 11,504 9,482 2,022 17.58% 468 4.07% 605 1,073 855 0.53
98.2Q 11,045 9,160 1,885 17.07% 408 3.69% -317 90 -40 -0.02
98.1Q 8,723 7,589 1,134 13.00% -250 -2.87% -179 -430 -399 -0.25
97.4Q 9,506 8,939 568 5.97% -800 -8.42% -436 -1,236 -1,169 -0.73
97.3Q 11,629 10,028 1,601 13.76% 210 1.80% -235 -25 -42 -0.03
97.2Q 12,557 10,872 1,685 13.42% 141 1.12% 759 900 766 0.48
97.1Q 11,859 10,797 1,062 8.96% -390 -3.29% 442 52 90 0.06
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