南港(2101)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 2,176 1,743 434 19.93% 128 5.88% -8 120 78 0.09
114.2Q 2,450 1,862 588 24.01% 264 10.77% -481 -217 -295 -0.35
114.1Q 2,069 1,646 422 20.41% 111 5.35% -164 -53 -88 -0.11
113.4Q 2,077 1,647 430 20.69% 94 4.53% -273 -179 -203 -0.24
113.3Q 8,778 5,393 3,385 38.56% 2,969 33.82% -134 2,835 2,601 3.12
113.2Q 2,395 1,767 629 26.24% 294 12.27% 374 668 544 0.65
113.1Q 1,974 1,527 446 22.61% 156 7.92% -121 35 5 0.01
112.4Q 1,969 1,493 476 24.15% 196 9.98% -69 128 92 0.11
112.3Q 2,117 1,648 469 22.16% 178 8.42% -160 19 -6 -0.01
112.2Q 2,053 1,646 407 19.84% 121 5.89% -17 104 103 0.12
112.1Q 1,712 1,511 201 11.77% -54 -3.15% 1 -53 -55 -0.07
111.4Q 1,520 1,410 110 7.26% -149 -9.79% -370 -519 -485 -0.58
111.3Q 1,833 1,502 331 18.06% -38 -2.07% -65 -103 -79 -0.09
111.2Q 2,254 1,797 457 20.29% 46 2.04% -194 -148 -166 -0.20
111.1Q 1,804 1,629 176 9.73% -268 -14.88% -32 -300 -294 -0.35
110.4Q 1,783 1,557 226 12.67% -208 -11.69% -351 -560 -538 -0.64
110.3Q 2,166 1,907 259 11.96% -404 -18.67% 262 -142 -149 -0.18
110.2Q 1,927 1,648 280 14.51% -287 -14.88% 531 244 239 0.29
110.1Q 2,201 1,637 564 25.63% 68 3.10% 170 238 205 0.26
109.4Q 2,581 1,789 793 30.71% 371 14.39% -89 283 173 0.22
109.3Q 2,952 2,202 751 25.43% 412 13.97% -107 305 225 0.28
109.2Q 1,967 1,612 354 18.02% 102 5.17% 522 624 574 0.72
109.1Q 2,195 1,762 432 19.69% 144 6.54% -235 -91 -128 -0.16
108.4Q 2,603 2,161 442 16.96% 92 3.54% 49 141 122 0.15
108.3Q 2,683 2,203 480 17.89% 171 6.39% 298 469 416 0.52
108.2Q 3,093 2,433 660 21.34% 305 9.85% 183 488 381 0.48
108.1Q 2,733 2,256 476 17.44% 146 5.36% 91 237 216 0.27
107.4Q 2,451 2,105 346 14.13% 52 2.11% -34 18 -3 0.00
107.3Q 2,560 2,156 404 15.79% 99 3.88% -18 82 25 0.03
107.2Q 3,073 2,555 518 16.87% 201 6.53% -1 199 131 0.16
107.1Q 2,361 1,997 364 15.42% 74 3.13% -32 41 31 0.04
106.4Q 2,582 2,115 467 18.07% 182 7.07% -45 138 110 0.14
106.3Q 2,921 2,384 538 18.40% 238 8.14% -88 150 113 0.14
106.2Q 3,111 2,532 579 18.61% 266 8.54% 6 272 204 0.25
106.1Q 2,712 2,177 535 19.71% 231 8.53% 35 266 207 0.26
105.4Q 2,515 1,974 542 21.54% 208 8.28% 16 225 108 0.13
105.3Q 2,505 1,926 579 23.12% 287 11.45% 74 361 253 0.31
105.2Q 3,027 2,294 734 24.24% 387 12.80% 330 717 494 0.59
105.1Q 2,270 1,816 455 20.02% 179 7.90% 70 249 172 0.21
104.4Q 2,451 1,900 552 22.50% 260 10.60% -15 245 178 0.21
104.3Q 2,591 1,994 597 23.05% 288 11.11% 40 328 230 0.28
104.2Q 3,010 2,406 605 20.08% 286 9.50% 102 388 312 0.37
104.1Q 2,817 2,383 434 15.42% 120 4.27% 33 153 90 0.11
103.4Q 2,611 2,264 347 13.30% 11 0.44% 21 33 14 0.02
103.3Q 2,784 2,313 471 16.91% 117 4.20% -90 27 -19 -0.02
103.2Q 3,795 3,022 773 20.37% 348 9.18% -36 312 198 0.24
103.1Q 3,167 2,644 523 16.50% 191 6.03% -12 179 143 0.17
102.4Q 3,045 2,494 551 18.09% 194 6.38% 37 232 170 0.20
102.3Q 3,445 2,848 596 17.31% 254 7.37% 40 294 242 0.29
102.2Q 3,766 3,282 484 12.85% 156 4.15% -55 101 64 0.08
102.1Q 2,885 2,560 326 11.29% 58 2.02% -75 -17 -17 -0.02
101.4Q 2,733 2,482 252 9.22% -69 -2.53% -65 -135 -130 -0.16
101.3Q 3,257 2,783 474 14.55% 121 3.72% 168 289 254 0.30
101.2Q 4,028 3,399 628 15.59% 248 6.16% -173 75 26 0.04
101.1Q 3,490 3,039 451 12.92% 118 3.38% 14 132 106 0.16
100.4Q 4,110 3,475 635 15.45% 215 5.22% 14 228 176 0.25
100.3Q 4,644 3,627 1,017 21.90% 568 12.23% 32 600 480 0.69
100.2Q 4,538 3,466 1,072 23.62% 701 15.45% 44 745 590 0.84
100.1Q 3,720 3,059 661 17.76% 310 8.34% -70 240 178 0.27
99.4Q 3,500 2,901 599 17.11% 167 4.78% 124 291 266 0.41
99.3Q 3,823 3,112 712 18.61% 270 7.07% 30 300 269 0.41
99.2Q 3,558 2,849 709 19.93% 287 8.07% -194 93 -90 -0.14
99.1Q 2,725 2,121 604 22.16% 249 9.12% 2 250 196 0.29
98.4Q 2,552 1,877 675 26.45% 345 13.52% 80 425 380 0.56
98.3Q 3,009 2,271 739 24.55% 457 15.19% 74 531 484 0.72
98.2Q 2,962 2,385 576 19.45% 319 10.79% 197 517 467 0.72
98.1Q 2,059 1,913 147 7.12% -57 -2.78% 32 -26 -14 -0.02
97.4Q 1,738 1,715 23 1.34% -306 -17.62% -313 -619 -680 -1.01
97.3Q 2,612 2,236 376 14.40% 74 2.85% -14 60 36 0.05
97.2Q 2,802 2,285 517 18.46% 191 6.83% -340 -149 -163 -0.24
97.1Q 2,446 2,040 406 16.60% 90 3.68% 116 206 208 0.40
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