榮成(1909)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 11,263 10,357 906 8.04% -198 -1.76% 78 -121 -144 -0.11
114.2Q 11,191 10,247 943 8.43% -163 -1.45% -284 -447 -432 -0.33
114.1Q 10,223 9,168 1,055 10.32% 42 0.41% -125 -83 -137 -0.10
113.4Q 12,710 11,663 1,047 8.24% -198 -1.56% -107 -305 -244 -0.18
113.3Q 11,751 10,696 1,055 8.98% -82 -0.70% -175 -257 -263 -0.20
113.2Q 12,603 11,194 1,409 11.18% 300 2.38% -155 145 128 0.10
113.1Q 10,736 9,582 1,154 10.75% 178 1.65% -100 77 6 0.00
112.4Q 12,308 10,730 1,578 12.82% 352 2.86% -224 128 56 0.04
112.3Q 11,633 10,386 1,247 10.72% 131 1.12% -193 -62 -114 -0.09
112.2Q 11,949 10,923 1,025 8.58% -63 -0.53% -256 -319 -326 -0.25
112.1Q 10,822 10,125 697 6.44% -389 -3.59% -196 -585 -637 -0.48
111.4Q 13,408 12,569 838 6.25% -359 -2.68% -352 -710 -726 -0.57
111.3Q 12,757 11,898 859 6.73% -382 -3.00% -196 -578 -485 -0.38
111.2Q 13,239 11,736 1,503 11.35% 253 1.91% 79 333 289 0.23
111.1Q 13,565 12,377 1,188 8.76% 75 0.55% 0 75 12 0.01
110.4Q 15,682 13,404 2,278 14.53% 867 5.53% -383 484 449 0.35
110.3Q 15,700 13,267 2,433 15.49% 1,034 6.58% -349 684 483 0.38
110.2Q 14,017 11,530 2,487 17.74% 1,218 8.69% -170 1,048 911 0.71
110.1Q 11,209 9,107 2,102 18.75% 1,037 9.25% -381 656 510 0.40
109.4Q 12,939 10,633 2,306 17.82% 1,041 8.04% -369 672 512 0.42
109.3Q 11,914 10,002 1,913 16.05% 748 6.28% -335 413 321 0.26
109.2Q 9,767 8,560 1,206 12.35% 132 1.35% -192 -60 -39 -0.03
109.1Q 6,980 5,884 1,097 15.71% 379 5.43% -298 82 152 0.12
108.4Q 12,335 10,319 2,016 16.35% 734 5.95% -326 407 526 0.45
108.3Q 12,071 10,509 1,562 12.94% 296 2.45% -395 -100 -88 -0.08
108.2Q 11,807 10,350 1,457 12.34% 284 2.41% -410 -126 -61 -0.05
108.1Q 11,502 9,986 1,516 13.18% 469 4.07% -278 191 157 0.13
107.4Q 12,797 11,137 1,659 12.97% 445 3.47% -445 -1 -22 -0.02
107.3Q 13,186 11,419 1,768 13.41% 471 3.57% -469 2 -31 -0.03
107.2Q 15,053 12,713 2,341 15.55% 1,150 7.64% -66 1,084 720 0.64
107.1Q 11,277 9,798 1,479 13.12% 595 5.28% -162 433 267 0.24
106.4Q 14,705 12,117 2,588 17.60% 1,471 10.01% -200 1,272 898 0.81
106.3Q 12,599 9,987 2,612 20.73% 1,418 11.26% 50 1,468 1,117 1.01
106.2Q 9,687 7,833 1,854 19.14% 839 8.67% 407 1,247 902 0.83
106.1Q 9,726 7,170 2,556 26.28% 1,580 16.25% -219 1,362 966 0.90
105.4Q 9,134 7,165 1,969 21.55% 1,047 11.47% 750 1,798 1,431 1.66
105.3Q 7,856 6,433 1,423 18.11% 577 7.34% -278 298 168 0.20
105.2Q 8,225 6,617 1,608 19.55% 772 9.39% 26 798 556 0.67
105.1Q 7,296 5,916 1,380 18.92% 546 7.48% -187 358 253 0.30
104.4Q 6,404 5,245 1,159 18.10% 416 6.50% -260 156 160 0.19
104.3Q 6,934 5,527 1,407 20.29% 654 9.43% -298 355 261 0.31
104.2Q 6,861 5,570 1,291 18.82% 569 8.29% -88 481 338 0.40
104.1Q 6,627 5,505 1,122 16.93% 437 6.60% -180 258 177 0.21
103.4Q 7,128 5,822 1,305 18.32% 179 2.51% -224 -45 3 0.00
103.3Q 7,024 5,675 1,349 19.21% 636 9.05% 56 692 460 0.58
103.2Q 6,902 5,485 1,417 20.53% 650 9.41% -68 582 425 0.54
103.1Q 6,435 5,218 1,216 18.90% 569 8.84% -603 -34 -15 -0.02
102.4Q 6,737 5,266 1,471 21.84% 484 7.18% -133 351 209 0.30
102.3Q 6,890 5,797 1,093 15.87% 474 6.88% -162 312 199 0.29
102.2Q 5,467 4,644 823 15.05% 324 5.92% 67 391 249 0.36
102.1Q 5,213 4,386 827 15.87% 373 7.15% -92 281 190 0.28
101.4Q 5,410 4,395 1,015 18.75% 442 8.17% -18 423 290 0.42
101.3Q 5,792 5,017 775 13.39% 291 5.03% -85 206 163 0.24
101.2Q 5,510 4,764 746 13.53% 281 5.10% -240 41 -5 -0.01
101.1Q 5,382 4,715 667 12.40% 230 4.28% -212 18 24 0.04
100.4Q 7,163 6,455 708 9.88% 190 2.65% 139 329 204 0.30
100.3Q 6,793 6,076 717 10.55% 234 3.45% 118 352 288 0.42
100.2Q 5,746 5,204 542 9.43% 114 1.98% -96 18 54 0.08
100.1Q 5,786 5,166 620 10.72% 208 3.60% -167 41 38 0.06
99.4Q 6,699 5,901 797 11.90% 267 3.98% -13 253 153 0.23
99.3Q 5,939 5,039 899 15.14% 510 8.59% -79 430 332 0.49
99.2Q 5,392 4,819 573 10.63% 181 3.37% -93 89 78 0.12
99.1Q 4,699 4,149 550 11.70% 209 4.46% -155 54 44 0.07
98.4Q 3,499 3,231 268 7.67% -62 -1.77% -3 -65 -76 -0.14
98.3Q 3,507 3,045 462 13.17% 121 3.45% -2 119 94 0.18
98.2Q 2,832 2,375 457 16.13% 188 6.64% -139 49 -17 -0.03
98.1Q 1,757 1,487 270 15.37% -8 -0.47% -33 -41 -41 -0.08
97.4Q 1,964 2,119 -155 -7.88% -464 -23.61% 11 -453 -232 -0.44
97.3Q 2,650 2,307 343 12.94% 110 4.14% -74 36 34 0.06
97.2Q 2,876 2,407 469 16.30% 209 7.29% 29 239 157 0.29
97.1Q 2,667 2,363 304 11.39% 50 1.88% 44 94 65 0.13
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