海悅(2348)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 1,169 778 391 33.45% 240 20.51% -118 122 54 0.36
114.2Q 1,528 1,088 440 28.78% 286 18.74% 7 294 185 0.90
114.1Q 1,718 902 816 47.52% 614 35.75% -113 501 357 2.35
113.4Q 4,319 3,688 631 14.60% 258 5.98% 52 311 181 1.20
113.3Q 1,900 848 1,052 55.35% 822 43.28% -10 812 588 3.87
113.2Q 1,662 739 923 55.54% 656 39.47% 104 760 540 3.26
113.1Q 2,280 1,141 1,138 49.93% 924 40.51% 217 1,141 919 7.93
112.4Q 4,145 2,989 1,156 27.89% 855 20.63% 291 1,146 892 7.69
112.3Q 1,570 882 687 43.79% 499 31.81% -16 483 366 3.16
112.2Q 1,393 738 655 47.00% 490 35.19% 41 531 367 2.75
112.1Q 646 462 184 28.51% 32 4.97% -1 31 30 0.26
111.4Q 1,560 907 653 41.87% 423 27.11% -54 369 277 2.37
111.3Q 1,161 648 513 44.21% 384 33.10% -180 204 168 1.44
111.2Q 1,240 751 489 39.45% 352 28.36% -43 308 168 1.32
111.1Q 1,131 506 625 55.25% 440 38.89% -35 405 321 3.02
110.4Q 2,775 1,666 1,109 39.97% 830 29.92% -109 722 498 4.68
110.3Q 1,121 418 704 62.76% 510 45.52% -40 471 352 3.30
110.2Q 1,164 556 607 52.18% 420 36.12% 46 466 334 3.14
110.1Q 1,296 467 829 63.96% 655 50.56% -12 643 474 4.90
109.4Q 1,401 645 756 53.95% 600 42.78% 87 686 543 5.91
109.3Q 1,107 399 709 64.00% 574 51.80% -70 503 372 3.91
109.2Q 699 278 421 60.20% 249 35.60% 116 365 294 3.34
109.1Q 540 212 327 60.63% 213 39.38% 20 233 178 2.03
108.4Q 837 412 425 50.82% 264 31.58% 24 289 223 2.60
108.3Q 447 196 251 56.15% 185 41.25% -11 174 138 1.61
108.2Q 254 118 136 53.49% 62 24.48% 110 172 159 1.86
108.1Q 195 71 125 63.72% 66 33.90% -2 64 45 0.53
107.4Q 337 170 167 49.53% 106 31.53% 10 116 103 1.21
107.3Q 348 122 226 64.94% 153 44.09% -3 151 151 1.77
107.2Q 215 86 129 60.15% 75 34.86% 11 86 87 1.02
107.1Q 230 86 144 62.60% 118 51.07% 1 119 120 1.40
106.4Q 291 147 144 49.51% 85 29.09% -0 84 67 0.78
106.3Q 188 114 73 39.01% 46 24.42% -1 45 46 0.53
106.2Q 208 132 76 36.57% 53 25.51% -1 52 51 0.60
106.1Q 102 60 42 41.35% 20 19.91% -2 19 19 0.22
105.4Q 159 135 25 15.41% 1 0.35% -1 -0 -0 0.00
105.3Q 89 56 33 37.13% 5 5.20% -2 3 3 0.03
105.2Q 106 64 43 40.14% 15 14.10% -4 11 3 0.03
105.1Q 95 57 38 39.80% 9 9.21% -3 5 6 0.06
104.4Q 134 121 12 9.32% 1 1.04% -1 1 1 0.01
104.3Q 377 290 87 23.02% 51 13.45% -5 45 45 0.53
104.2Q 196 145 51 25.90% 18 9.04% -7 11 -1 -0.02
104.1Q 210 117 94 44.55% 50 23.66% -4 46 46 0.54
103.4Q 429 460 -31 -7.32% -38 -8.87% -4 -42 -41 -0.48
103.3Q 446 324 123 27.47% 54 12.03% -4 49 50 0.58
103.2Q 428 229 199 46.49% 105 24.45% -4 101 101 1.18
103.1Q 548 254 294 53.66% 245 44.76% -2 243 244 2.85
102.4Q 461 233 228 49.51% 188 40.76% -2 185 186 2.29
102.3Q 236 116 120 50.89% 88 37.35% -2 86 86 1.01
102.2Q 167 68 98 59.09% 77 46.30% 0 77 77 0.90
102.1Q 9 9 0 0.55% -10 -110.55% 0 -10 -10 -0.16
101.4Q 14 13 0 1.34% -6 -45.17% 1 -5 -5 -0.41
101.3Q 32 31 1 1.87% -7 -21.40% 8 1 1 0.01
101.2Q 43 42 1 1.97% -6 -13.88% -579 -585 -680 -4.26
101.1Q 46 45 1 1.83% -6 -13.28% -1 -7 -7 -0.07
100.4Q 43 42 1 1.49% -6 -13.24% -2 -8 -8 -0.13
100.3Q 64 62 1 1.60% -6 -9.41% 0 -6 -6 -0.11
100.2Q 59 58 1 2.18% -8 -12.90% 41 34 34 0.68
100.1Q 78 77 2 2.15% -6 -7.51% -4 -9 -9 -0.19
99.4Q 84 83 1 1.64% -6 -7.47% -4 -11 -10 -0.27
99.3Q 85 83 2 1.93% -6 -6.49% -2 -7 -7 -0.07
99.2Q 77 75 1 1.89% -99 -128.51% -2 -101 -101 -0.93
99.1Q 122 121 1 1.16% -6 -4.72% -34 -40 -40 -0.37
98.4Q 70 69 1 1.27% -8 -11.51% -43 -51 -41 -0.38
98.3Q 72 71 1 1.11% -6 -7.79% -33 -38 -50 -0.46
98.2Q 55 54 1 2.49% -5 -9.46% -35 -40 -40 -0.37
98.1Q 82 81 1 1.12% -6 -6.97% -5 -10 -10 -0.09
97.4Q 121 119 1 1.01% -6 -5.18% -49 -55 -55 -0.51
97.3Q 121 120 1 0.90% -8 -6.59% -22 -30 -30 -0.27
97.2Q 218 216 2 1.02% -27 -12.18% 31 4 -13 -0.12
97.1Q 241 240 1 0.58% -9 -3.70% 6 -3 -3 -0.03
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