中環(2323)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 1,858 1,425 433 23.29% 39 2.10% 907 946 906 0.83
114.2Q 1,619 1,190 428 26.46% 19 1.18% 563 582 597 0.55
114.1Q 1,790 1,377 413 23.08% -43 -2.39% -1,059 -1,102 -1,095 -1.01
113.4Q 1,925 1,498 427 22.20% -113 -5.86% -550 -663 -700 -0.64
113.3Q 1,906 1,502 404 21.20% -85 -4.44% -634 -719 -720 -0.66
113.2Q 1,764 1,370 394 22.35% -127 -7.18% 1,528 1,401 1,400 1.28
113.1Q 1,840 1,428 411 22.36% -64 -3.47% -199 -263 -269 -0.25
112.4Q 1,912 1,452 460 24.05% -75 -3.91% 857 782 745 0.68
112.3Q 1,968 1,524 443 22.53% -18 -0.93% -1,038 -1,057 -1,061 -0.97
112.2Q 1,773 1,366 407 22.94% -126 -7.09% 1,525 1,399 1,386 1.27
112.1Q 1,732 1,382 350 20.23% -127 -7.33% 806 679 680 0.62
111.4Q 1,871 1,568 303 16.19% -243 -13.01% 249 5 -105 -0.09
111.3Q 1,903 1,465 438 23.01% -47 -2.49% -215 -262 -280 -0.25
111.2Q 1,874 1,516 357 19.07% -146 -7.79% -403 -549 -555 -0.48
111.1Q 2,045 1,678 367 17.96% -93 -4.55% -38 -131 -137 -0.12
110.4Q 2,323 1,786 538 23.14% 14 0.58% 187 200 158 0.14
110.3Q 2,235 1,760 475 21.24% -44 -1.95% 608 564 483 0.42
110.2Q 1,955 1,497 458 23.42% -87 -4.44% -212 -298 -288 -0.25
110.1Q 2,199 1,671 528 24.01% -13 -0.58% -175 -188 -192 -0.17
109.4Q 2,437 1,713 724 29.71% 114 4.69% 546 660 638 0.55
109.3Q 2,370 1,869 502 21.17% -56 -2.37% -274 -330 -346 -0.30
109.2Q 1,923 1,619 305 15.84% -211 -10.98% 1,412 1,201 1,122 0.97
109.1Q 2,670 2,197 473 17.70% -78 -2.93% -1,223 -1,301 -1,303 -1.12
108.4Q 1,520 1,451 70 4.59% -206 -13.54% 296 90 83 0.07
108.3Q 1,768 1,528 240 13.56% -88 -4.98% -178 -266 -260 -0.22
108.2Q 1,924 1,439 484 25.17% 175 9.11% 35 210 205 0.18
108.1Q 1,833 1,508 325 17.71% 25 1.37% 154 179 202 0.12
107.4Q 2,218 1,837 380 17.15% 52 2.35% 1,071 1,123 1,126 0.64
107.3Q 2,334 2,115 220 9.41% -81 -3.48% 29 -52 -73 -0.04
107.2Q 2,190 2,134 56 2.58% -229 -10.45% 103 -126 -172 -0.09
107.1Q 1,965 1,999 -34 -1.72% -360 -18.32% -78 -438 -451 -0.25
106.4Q 2,376 2,359 17 0.74% -307 -12.93% 73 -234 -296 -0.16
106.3Q 2,317 2,256 61 2.63% -284 -12.25% 28 -256 -295 -0.16
106.2Q 2,240 2,188 52 2.32% -295 -13.16% 314 20 -17 -0.01
106.1Q 2,223 2,301 -78 -3.51% -443 -19.94% -68 -512 -521 -0.28
105.4Q 2,355 2,576 -221 -9.39% -834 -35.40% -259 -1,092 -1,296 -0.64
105.3Q 2,806 2,669 137 4.88% -356 -12.69% -29 -385 -425 -0.22
105.2Q 3,003 2,787 216 7.19% -221 -7.35% -3 -224 -261 -0.13
105.1Q 2,799 2,677 122 4.35% -318 -11.36% -51 -369 -388 -0.19
104.4Q 2,693 2,770 -78 -2.89% -523 -19.43% -919 -1,442 -1,362 -0.66
104.3Q 3,154 3,147 7 0.23% -442 -14.00% -69 -511 -543 -0.26
104.2Q 3,451 3,284 167 4.84% -323 -9.35% 6 -316 -339 -0.16
104.1Q 3,490 3,406 85 2.43% -406 -11.63% -32 -438 -453 -0.18
103.4Q 4,208 4,009 199 4.72% -306 -7.26% -6 -311 -367 -0.14
103.3Q 4,026 3,935 91 2.27% -403 -10.02% 15 -388 -403 -0.15
103.2Q 3,963 3,849 114 2.88% -372 -9.38% -59 -431 -440 -0.16
103.1Q 3,939 3,931 8 0.22% -470 -11.92% -38 -507 -517 -0.19
102.4Q 4,016 4,410 -394 -9.80% -911 -22.68% -757 -1,668 -1,810 -0.67
102.3Q 3,529 3,658 -129 -3.66% -596 -16.90% -56 -652 -640 -0.24
102.2Q 3,978 3,940 38 0.96% -518 -13.02% -57 -575 -560 -0.21
102.1Q 4,183 4,161 21 0.51% -542 -12.97% 2 -541 -524 -0.19
101.4Q 4,531 4,452 79 1.75% -586 -12.93% -170 -756 -808 -0.30
101.3Q 4,788 4,233 554 11.58% -12 -0.25% 115 104 72 0.03
101.2Q 5,403 4,561 841 15.57% 160 2.97% -169 -9 39 0.01
101.1Q 5,008 4,305 702 14.02% 65 1.30% -76 -11 29 0.01
100.4Q 6,312 5,455 856 13.57% 77 1.23% -134 -57 57 0.02
100.3Q 7,080 6,376 704 9.94% 67 0.94% -56 10 52 0.02
100.2Q 6,515 6,397 118 1.81% -714 -10.97% -83 -797 -734 -0.27
100.1Q 5,414 5,791 -377 -6.96% -1,072 -19.79% -48 -1,120 -1,074 -0.39
99.4Q 5,955 6,439 -484 -8.13% -1,588 -26.67% -1,177 -2,765 -2,916 -1.07
99.3Q 6,837 6,521 316 4.62% -469 -6.86% -248 -717 -691 -0.25
99.2Q 6,378 6,285 93 1.46% -780 -12.23% -274 -1,054 -1,173 -0.43
99.1Q 5,801 5,945 -144 -2.48% -853 -14.71% -135 -989 -952 -0.35
98.4Q 6,686 6,883 -197 -2.95% -1,089 -16.28% -315 -1,404 -1,278 -0.47
98.3Q 6,714 6,246 468 6.97% -144 -2.14% -308 -452 -429 -0.16
98.2Q 6,411 6,174 237 3.69% -475 -7.42% 12 -464 -384 -0.14
98.1Q 5,891 5,834 56 0.96% -742 -12.59% -136 -878 -862 -0.32
97.4Q 7,867 7,782 85 1.08% -914 -11.61% -453 -1,366 -1,147 -0.41
97.3Q 6,495 6,859 -364 -5.60% -1,406 -21.64% -406 -1,812 -1,767 -0.62
97.2Q 5,193 6,010 -817 -15.73% -1,910 -36.78% -440 -2,350 -2,256 -0.79
97.1Q 5,937 5,801 136 2.29% -749 -12.62% -190 -939 -987 -0.35
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