國際中橡(2104)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 3,770 3,997 -226 -6.00% -547 -14.51% -2,226 -2,773 -2,778 -2.86
114.2Q 4,074 4,039 34 0.84% -354 -8.70% 236 -119 -278 -0.29
114.1Q 4,180 4,349 -169 -4.03% -516 -12.34% -51 -566 -237 -0.24
113.4Q 3,957 4,018 -62 -1.56% -482 -12.18% -468 -950 -1,060 -1.09
113.3Q 5,043 4,535 508 10.08% 123 2.43% -106 16 4 0.00
113.2Q 4,637 4,479 158 3.41% -178 -3.83% -1,193 -1,370 -1,416 -1.46
113.1Q 4,423 4,128 296 6.68% -37 -0.84% -126 -163 -241 -0.25
112.4Q 4,448 4,056 392 8.81% 152 3.42% -209 -57 -162 -0.17
112.3Q 4,714 4,324 390 8.27% 59 1.24% 20 78 9 0.01
112.2Q 4,075 4,008 66 1.63% -343 -8.41% 15 -327 -362 -0.37
112.1Q 4,639 4,022 618 13.31% 283 6.09% -91 191 21 0.02
111.4Q 5,618 4,931 688 12.24% 277 4.93% -462 -185 -79 -0.08
111.3Q 6,693 5,511 1,183 17.67% 831 12.42% 31 862 550 0.57
111.2Q 5,845 5,191 654 11.19% 277 4.73% 83 360 -5 0.00
111.1Q 5,211 4,463 749 14.36% 355 6.81% 82 436 213 0.22
110.4Q 7,951 4,248 3,703 46.57% 3,581 45.05% -74 3,508 2,026 2.09
110.3Q 5,420 4,393 1,027 18.95% 569 10.50% 156 725 646 0.67
110.2Q 5,883 4,817 1,066 18.11% 412 7.01% 115 527 295 0.30
110.1Q 5,364 4,215 1,149 21.42% 614 11.45% -19 595 429 0.44
109.4Q 4,918 3,698 1,220 24.80% 732 14.89% -48 684 491 0.51
109.3Q 4,904 3,615 1,289 26.28% 745 15.20% -28 718 503 0.52
109.2Q 2,817 2,438 379 13.45% -134 -4.74% 25 -109 -227 -0.23
109.1Q 4,466 3,814 652 14.60% 61 1.36% 71 131 -40 -0.04
108.4Q 3,577 4,067 -490 -13.70% -317 -8.86% -90 -407 -369 -0.38
108.3Q 6,414 4,489 1,924 30.00% 825 12.86% 18 843 514 0.53
108.2Q 6,212 4,897 1,315 21.17% 547 8.81% 29 576 268 0.31
108.1Q 6,069 4,490 1,579 26.01% 1,095 18.04% -17 1,078 755 0.88
107.4Q 6,283 4,756 1,526 24.29% 894 14.23% -83 811 360 0.50
107.3Q 6,519 4,745 1,774 27.21% 1,301 19.96% 125 1,426 1,020 1.50
107.2Q 6,195 4,429 1,766 28.50% 1,329 21.45% -16 1,312 819 1.33
107.1Q 5,435 3,924 1,511 27.80% 1,107 20.36% -88 1,019 794 1.29
106.4Q 5,271 3,887 1,384 26.26% 819 15.54% -226 592 345 0.56
106.3Q 5,009 3,621 1,388 27.71% 852 17.01% 129 980 623 1.01
106.2Q 4,978 3,478 1,500 30.13% 1,067 21.43% 121 1,188 822 1.40
106.1Q 4,857 3,558 1,298 26.73% 903 18.60% -99 804 483 0.82
105.4Q 4,051 2,723 1,328 32.78% 855 21.12% -144 711 385 0.66
105.3Q 4,140 2,930 1,210 29.22% 828 20.00% 18 846 536 0.91
105.2Q 3,970 2,983 987 24.87% 596 15.00% -164 432 248 0.42
105.1Q 3,728 2,683 1,045 28.04% 656 17.59% -8 648 302 0.51
104.4Q 3,703 2,856 847 22.87% 501 13.53% -87 414 199 0.34
104.3Q 4,264 3,307 957 22.44% 542 12.72% 78 621 338 0.58
104.2Q 4,257 3,420 836 19.64% 431 10.12% -54 377 100 0.19
104.1Q 4,628 3,612 1,016 21.95% 612 13.23% -107 505 214 0.40
103.4Q 5,132 4,160 972 18.94% 483 9.40% -107 376 63 0.12
103.3Q 5,564 4,779 785 14.12% 341 6.14% 2,127 2,468 2,114 3.92
103.2Q 5,841 4,809 1,032 17.67% 595 10.18% -77 518 189 0.35
103.1Q 5,468 4,541 927 16.96% 541 9.89% -87 454 199 0.37
102.4Q 5,138 4,115 1,023 19.91% 627 12.21% -166 461 125 0.23
102.3Q 5,288 4,421 866 16.38% 453 8.57% 156 609 406 0.75
102.2Q 5,690 4,820 870 15.28% 439 7.71% -100 339 76 0.14
102.1Q 5,424 4,512 912 16.82% 517 9.54% -75 443 203 0.38
101.4Q 5,388 4,486 902 16.73% 507 9.42% -158 350 178 0.33
101.3Q 5,627 4,682 945 16.79% 541 9.62% 164 705 614 1.14
101.2Q 6,346 5,130 1,216 19.16% 779 12.27% -157 621 341 0.63
101.1Q 5,971 4,897 1,074 17.98% 671 11.23% -45 626 395 0.73
100.4Q 6,032 4,712 1,320 21.88% 1,006 16.69% -39 967 248 0.46
100.3Q 6,112 5,234 877 14.35% 476 7.79% 219 695 544 1.01
100.2Q 6,035 5,079 956 15.84% 546 9.05% -50 496 134 0.25
100.1Q 5,136 4,447 690 13.43% 265 5.16% 55 320 167 0.31
99.4Q 5,447 4,406 1,041 19.11% 627 11.51% 355 982 398 0.74
99.3Q 5,233 4,368 865 16.52% 418 8.00% 208 626 469 0.87
99.2Q 5,411 4,736 676 12.48% 186 3.44% -260 -74 -6 -0.01
99.1Q 4,973 4,266 706 14.20% 264 5.30% -14 250 220 0.41
98.4Q 5,147 3,635 1,513 29.38% 905 17.58% -332 573 555 1.26
98.3Q 4,670 3,927 742 15.89% 271 5.81% 129 400 559 1.30
98.2Q 3,883 3,530 354 9.11% -86 -2.20% 674 588 -95 -0.22
98.1Q 3,772 3,560 212 5.63% -216 -5.72% -100 -316 -206 -0.48
97.4Q 5,201 4,753 448 8.62% -116 -2.24% -671 -787 -326 -0.76
97.3Q 6,820 5,844 977 14.32% 563 8.26% 204 767 528 1.22
97.2Q 6,740 5,823 917 13.60% 382 5.67% 130 512 335 0.78
97.1Q 6,052 5,198 854 14.11% 480 7.94% -92 388 318 0.74
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