春雨(2012)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 2,046 1,794 252 12.31% 39 1.92% 32 71 33 0.12
114.2Q 2,254 1,925 329 14.60% 120 5.31% -63 57 11 0.04
114.1Q 2,081 1,779 302 14.50% 101 4.86% -25 77 26 0.09
113.4Q 2,565 2,183 382 14.88% 151 5.89% -30 121 28 0.10
113.3Q 2,380 2,066 313 13.17% 88 3.72% -4 84 43 0.15
113.2Q 2,202 1,889 313 14.20% 101 4.58% 98 199 153 0.55
113.1Q 2,018 1,705 313 15.52% 109 5.42% 15 124 64 0.23
112.4Q 2,222 1,885 337 15.19% 118 5.29% 88 206 127 0.46
112.3Q 2,166 1,823 343 15.83% 117 5.42% -5 112 31 0.11
112.2Q 2,027 1,732 295 14.57% 88 4.34% -15 73 34 0.12
112.1Q 2,046 1,702 344 16.80% 133 6.51% -5 128 61 0.22
111.4Q 2,571 2,169 402 15.64% 163 6.32% 8 171 105 0.38
111.3Q 2,697 2,268 429 15.91% 197 7.32% 30 228 123 0.44
111.2Q 2,726 2,220 506 18.56% 262 9.62% -12 250 157 0.59
111.1Q 3,056 2,590 465 15.23% 241 7.90% -9 233 152 0.57
110.4Q 3,280 2,741 539 16.43% 308 9.38% -44 263 148 0.56
110.3Q 3,257 2,687 570 17.50% 318 9.76% 14 332 239 0.90
110.2Q 2,957 2,419 538 18.19% 275 9.32% 57 332 234 0.89
110.1Q 2,317 1,897 419 18.10% 200 8.64% -9 191 123 0.47
109.4Q 2,281 1,943 338 14.82% 134 5.89% -2 133 81 0.31
109.3Q 1,998 1,739 259 12.95% 50 2.52% 4 54 27 0.10
109.2Q 1,839 1,592 247 13.43% 55 2.97% 73 128 87 0.33
109.1Q 1,937 1,631 306 15.78% 111 5.74% -80 31 2 0.01
108.4Q 2,313 1,940 373 16.13% 152 6.59% -39 114 75 0.28
108.3Q 2,397 2,023 374 15.60% 155 6.46% 26 181 137 0.52
108.2Q 2,329 1,958 372 15.96% 134 5.76% -27 107 72 0.27
108.1Q 2,294 1,912 382 16.64% 154 6.72% 23 177 139 0.53
107.4Q 2,635 2,137 498 18.91% 230 8.72% -26 204 137 0.52
107.3Q 2,461 2,068 393 15.96% 147 5.97% -16 130 105 0.40
107.2Q 2,395 1,985 411 17.15% 164 6.85% -17 147 101 0.38
107.1Q 2,349 1,956 393 16.72% 156 6.63% 4 159 117 0.44
106.4Q 2,436 2,007 429 17.61% 178 7.30% -33 145 88 0.33
106.3Q 2,211 1,903 308 13.94% 69 3.11% -6 63 42 0.16
106.2Q 2,292 1,914 377 16.46% 134 5.85% 3 138 89 0.34
106.1Q 2,059 1,662 397 19.26% 163 7.94% -124 40 14 0.05
105.4Q 2,306 1,943 363 15.74% 132 5.72% 23 155 120 0.45
105.3Q 2,157 1,653 504 23.36% 226 10.46% -84 141 82 0.31
105.2Q 2,183 1,801 381 17.47% 131 5.99% -36 95 46 0.17
105.1Q 1,973 1,606 367 18.58% 93 4.74% -71 22 2 0.01
104.4Q 2,159 1,741 418 19.35% 116 5.37% -37 79 24 0.09
104.3Q 2,101 1,791 310 14.75% 40 1.92% 85 126 85 0.32
104.2Q 2,236 1,902 333 14.91% 75 3.34% -27 47 17 0.06
104.1Q 2,065 1,724 341 16.51% 84 4.05% -43 41 21 0.08
103.4Q 2,367 2,010 357 15.07% 73 3.10% 38 112 69 0.26
103.3Q 2,338 2,012 326 13.96% 51 2.18% 24 75 45 0.17
103.2Q 2,397 2,044 353 14.72% 48 1.99% -44 4 -3 -0.01
103.1Q 2,075 1,706 369 17.77% 88 4.24% -14 74 29 0.11
102.4Q 2,213 1,820 393 17.76% 100 4.52% 8 108 67 0.25
102.3Q 2,056 1,758 298 14.48% 38 1.85% -28 10 6 0.02
102.2Q 2,231 1,881 351 15.71% 74 3.30% 17 91 32 0.12
102.1Q 1,898 1,589 309 16.27% 46 2.40% 37 83 37 0.14
101.4Q 2,136 1,924 212 9.93% -94 -4.41% -19 -113 -129 -0.49
101.3Q 2,132 1,858 274 12.84% 23 1.08% -34 -11 -46 -0.18
101.2Q 2,446 2,109 337 13.78% 79 3.24% -3 76 4 0.02
101.1Q 2,030 1,685 344 16.96% 67 3.31% -41 26 -21 -0.08
100.4Q 2,042 1,707 335 16.40% 51 2.50% -29 22 -4 -0.02
100.3Q 2,502 2,080 421 16.85% 161 6.45% 68 229 132 0.50
100.2Q 2,412 2,021 390 16.18% 118 4.90% -44 74 14 0.05
100.1Q 2,240 1,857 383 17.12% 145 6.47% 37 182 100 0.38
99.4Q 1,912 1,578 334 17.47% 118 6.15% -151 -33 -48 -0.18
99.3Q 1,854 1,529 324 17.49% 89 4.83% -25 64 22 0.08
99.2Q 1,918 1,627 291 15.16% 36 1.86% -9 26 -54 -0.21
99.1Q 1,658 1,353 306 18.43% 99 5.97% 56 155 90 0.35
98.4Q 1,506 1,351 155 10.30% -69 -4.57% -85 -154 -187 -0.73
98.3Q 1,579 1,383 196 12.41% -14 -0.87% -23 -37 -56 -0.22
98.2Q 1,236 1,257 -21 -1.67% -275 -22.29% -49 -324 -349 -1.39
98.1Q 1,313 1,217 96 7.33% -115 -8.76% 2 -113 -128 -0.52
97.4Q 1,629 1,542 88 5.39% -170 -10.43% -0 -170 -102 -0.41
97.3Q 2,472 1,981 491 19.86% 229 9.26% 16 244 145 0.59
97.2Q 2,397 1,852 545 22.75% 255 10.62% -34 220 106 0.43
97.1Q 2,122 1,697 425 20.05% 181 8.55% -62 120 51 0.21
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