厚生(2107)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 311 219 92 29.63% 46 14.85% 151 197 179 0.59
114.2Q 304 210 95 31.11% 45 14.63% 120 165 139 0.46
114.1Q 393 217 176 44.77% 130 33.17% 16 146 142 0.47
113.4Q 357 234 123 34.58% 53 14.88% 4 57 30 0.10
113.3Q 381 256 125 32.88% 77 20.17% 137 213 198 0.65
113.2Q 471 333 139 29.41% 80 16.91% 191 270 238 0.78
113.1Q 271 186 85 31.43% 38 13.99% 75 113 108 0.35
112.4Q 305 207 98 32.15% 31 10.02% -24 6 7 0.02
112.3Q 297 205 92 30.90% 33 11.13% 204 237 207 0.66
112.2Q 421 297 124 29.41% 69 16.49% 216 285 254 0.75
112.1Q 337 230 107 31.77% 67 19.76% -3 64 51 0.15
111.4Q 441 304 137 31.13% 46 10.50% -33 14 12 0.03
111.3Q 387 271 116 29.93% 59 15.24% 310 369 320 0.94
111.2Q 524 321 203 38.71% 144 27.41% 130 274 216 0.63
111.1Q 585 416 169 28.91% 122 20.83% 52 174 164 0.48
110.4Q 711 482 229 32.20% 151 21.23% 23 173 204 0.60
110.3Q 571 440 131 23.01% 79 13.92% 141 221 206 0.60
110.2Q 578 365 213 36.86% 155 26.77% 32 186 152 0.44
110.1Q 934 624 310 33.19% 242 25.90% 1 243 216 0.63
109.4Q 851 643 208 24.48% 126 14.76% -5 121 101 0.29
109.3Q 879 516 363 41.35% 302 34.35% 62 364 376 1.09
109.2Q 577 427 151 26.11% 105 18.22% 69 174 171 0.49
109.1Q 975 635 340 34.85% 278 28.49% -6 272 254 0.73
108.4Q 657 511 146 22.27% 75 11.42% -12 64 90 0.26
108.3Q 559 337 222 39.67% 160 28.60% 109 269 248 0.71
108.2Q 962 789 173 17.98% 113 11.77% 51 164 162 0.46
108.1Q 524 403 121 23.03% 76 14.44% -19 57 38 0.11
107.4Q 352 266 86 24.49% 16 4.50% 16 32 24 0.06
107.3Q 330 245 85 25.80% 35 10.51% 122 157 150 0.41
107.2Q 363 278 85 23.38% 29 7.87% 70 98 58 0.16
107.1Q 330 255 74 22.58% 22 6.73% -48 -26 -16 -0.04
106.4Q 440 292 149 33.76% 81 18.37% -80 1 -1 0.00
106.3Q 447 301 145 32.53% 83 18.54% 73 156 151 0.37
106.2Q 371 274 97 26.24% 42 11.42% 6 48 38 0.09
106.1Q 468 321 147 31.46% 98 21.00% -105 -7 1 0.00
105.4Q 570 405 165 28.90% 93 16.40% 136 230 188 0.41
105.3Q 401 288 113 28.07% 65 16.17% 7 72 71 0.16
105.2Q 375 250 125 33.25% 68 18.11% 14 82 43 0.09
105.1Q 363 238 125 34.42% 61 16.66% -29 31 25 0.05
104.4Q 622 329 293 47.13% 229 36.85% -11 218 197 0.40
104.3Q 348 253 95 27.34% 47 13.54% 247 294 255 0.52
104.2Q 567 319 248 43.75% 177 31.16% -26 151 -9 -0.02
104.1Q 754 335 419 55.62% 359 47.56% -2 356 347 0.70
103.4Q 866 424 442 51.05% 347 40.06% 74 421 418 0.84
103.3Q 1,249 416 833 66.69% 756 60.55% 105 861 858 1.73
103.2Q 2,608 620 1,988 76.22% 1,900 72.84% -37 1,862 1,648 3.31
103.1Q 822 382 440 53.52% 347 42.27% 19 366 345 0.69
102.4Q 963 447 516 53.59% 434 45.10% -19 415 366 0.74
102.3Q 943 410 533 56.55% 443 47.02% 41 485 450 0.91
102.2Q 1,611 547 1,065 66.07% 925 57.42% 17 943 869 1.75
102.1Q 603 331 272 45.08% 183 30.34% 75 258 241 0.49
101.4Q 824 385 440 53.34% 349 42.33% -7 342 316 0.63
101.3Q 845 403 442 52.34% 352 41.66% 39 391 365 0.73
101.2Q 1,343 577 766 57.04% 632 47.05% 8 640 592 1.19
101.1Q 411 312 99 24.20% 34 8.32% 3 37 29 0.06
100.4Q 857 464 392 45.81% 286 33.37% -1 285 241 0.48
100.3Q 610 394 216 35.37% 150 24.56% 51 201 199 0.39
100.2Q 1,163 606 557 47.88% 439 37.71% -0 438 389 0.77
100.1Q 1,027 544 483 47.06% 400 38.94% -5 395 391 0.78
99.4Q 1,419 707 711 50.15% 578 40.76% 36 615 621 1.23
99.3Q 942 514 428 45.43% 344 36.55% 13 358 341 0.68
99.2Q 1,086 579 507 46.66% 431 39.68% -4 427 379 0.75
99.1Q 941 472 470 49.89% 365 38.75% 32 396 386 0.77
98.4Q 1,124 659 465 41.36% 379 33.75% -7 372 305 0.60
98.3Q 809 403 406 50.23% 316 39.11% 2 318 321 0.64
98.2Q 690 384 306 44.38% 230 33.34% -20 210 215 0.43
98.1Q 733 369 364 49.70% 279 38.07% 5 285 279 0.55
97.4Q 854 438 416 48.73% 301 35.29% -79 223 215 0.42
97.3Q 781 445 337 43.11% 263 33.70% 15 279 280 0.54
97.2Q 662 402 260 39.26% 187 28.19% -46 140 138 0.26
97.1Q 619 372 248 39.98% 173 27.97% 130 303 283 0.54
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
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