凱美(2375)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 1,435 1,147 288 20.07% 128 8.94% 78 206 147 1.35
114.2Q 1,476 1,171 306 20.70% 153 10.39% -55 98 21 0.19
114.1Q 1,294 1,038 257 19.82% 108 8.35% 70 179 133 1.22
113.4Q 1,267 1,044 222 17.55% 83 6.53% 73 156 117 1.08
113.3Q 1,380 1,107 273 19.81% 122 8.87% 15 138 103 0.95
113.2Q 1,451 1,139 312 21.52% 166 11.42% 107 272 194 1.79
113.1Q 1,166 986 180 15.45% 40 3.47% 74 115 80 0.74
112.4Q 1,176 1,023 153 12.99% 28 2.34% -32 -5 -66 -0.61
112.3Q 1,254 1,032 222 17.71% 84 6.69% 91 175 139 1.28
112.2Q 1,260 1,050 211 16.73% 81 6.39% 159 239 181 1.66
112.1Q 1,120 976 144 12.89% 4 0.33% 19 22 12 0.11
111.4Q 1,277 1,055 222 17.40% 29 2.30% -17 13 6 0.05
111.3Q 1,505 1,244 261 17.35% 70 4.68% 143 213 178 1.58
111.2Q 1,581 1,305 276 17.46% 107 6.76% 161 268 172 1.27
111.1Q 1,506 1,242 264 17.52% 92 6.11% 206 298 256 1.88
110.4Q 1,736 1,396 340 19.60% 152 8.73% 103 254 179 1.32
110.3Q 2,139 1,658 481 22.49% 281 13.15% 173 455 387 2.85
110.2Q 2,124 1,561 563 26.49% 348 16.39% 44 392 361 2.66
110.1Q 1,717 1,346 371 21.60% 160 9.34% 80 240 244 1.80
109.4Q 1,725 1,324 401 23.23% 184 10.65% 44 228 145 0.88
109.3Q 1,817 1,357 460 25.31% 256 14.10% 15 271 128 0.92
109.2Q 1,670 1,226 444 26.58% 251 15.05% 68 319 179 0.93
109.1Q 1,233 1,016 218 17.65% 36 2.93% 76 112 110 0.57
108.4Q 1,091 794 298 27.26% 123 11.30% 42 166 131 1.12
108.3Q 1,191 902 288 24.22% 150 12.61% 240 390 191 2.06
108.2Q 1,194 905 289 24.18% 112 9.36% -21 91 -67 -0.74
108.1Q 1,071 804 267 24.90% 55 5.14% 200 255 76 0.83
107.4Q 847 665 182 21.48% 67 7.96% -5 63 27 0.30
107.3Q 747 582 165 22.08% 89 11.95% -117 -28 -9 -0.10
107.2Q 749 627 122 16.34% -406 -54.15% 3,256 2,850 1,714 18.73
107.1Q 629 530 99 15.78% 18 2.83% 9 27 16 0.18
106.4Q 686 563 123 17.95% 15 2.22% 101 116 55 0.60
106.3Q 818 671 147 17.97% 54 6.55% 37 91 58 0.63
106.2Q 774 626 148 19.15% 57 7.38% 118 175 96 1.05
106.1Q 647 523 124 19.10% 41 6.40% -1 41 22 0.24
105.4Q 744 608 136 18.26% 45 5.99% 49 93 14 0.20
105.3Q 859 707 152 17.71% 48 5.57% -32 16 1 0.01
105.2Q 601 547 54 8.98% -79 -13.15% -33 -112 -21 -0.35
105.1Q 357 303 54 15.16% 10 2.76% -49 -39 -40 -0.67
104.4Q 410 337 72 17.65% 18 4.44% 5 23 6 0.07
104.3Q 391 323 68 17.49% 16 4.03% 2 17 4 0.06
104.2Q 345 291 54 15.59% 3 0.84% 6 9 16 0.17
104.1Q 342 284 57 16.79% 8 2.21% 2 10 15 0.16
103.4Q 387 326 61 15.80% 31 7.99% -19 12 16 0.13
103.3Q 409 351 58 14.26% 10 2.55% 31 42 43 0.35
103.2Q 424 348 77 18.06% 17 4.02% 39 57 29 0.22
103.1Q 412 333 80 19.30% 23 5.55% 28 50 35 0.25
102.4Q 422 350 72 17.16% -37 -8.82% 519 482 455 3.35
102.3Q 417 358 58 14.03% 19 4.51% 14 33 33 0.24
102.2Q 494 414 81 16.34% 18 3.54% 68 85 77 0.40
102.1Q 418 351 67 16.06% 11 2.65% 18 29 29 0.15
101.4Q 409 353 56 13.80% 1 0.22% 9 10 0 0.00
101.3Q 424 378 46 10.82% -9 -2.15% -16 -25 -25 -0.13
101.2Q 448 422 27 5.92% -55 -12.17% 10 -45 -45 -0.23
101.1Q 399 397 1 0.35% -79 -19.78% 6 -72 -72 -0.38
100.4Q 493 451 42 8.53% -31 -6.29% -43 -74 -74 -0.38
100.3Q 523 486 37 7.05% -23 -4.47% -241 -265 -265 -1.38
100.2Q 618 559 58 9.46% 2 0.27% 7 9 9 0.05
100.1Q 481 480 1 0.13% -51 -10.70% -0 -52 -52 -0.27
99.4Q 520 512 8 1.56% -70 -13.44% -7 -77 -77 -0.40
99.3Q 632 603 29 4.53% -23 -3.61% 31 8 8 0.02
99.2Q 717 675 42 5.90% -19 -2.62% 81 62 62 0.17
99.1Q 606 564 41 6.84% -30 -5.04% -6 -36 -36 -0.10
98.4Q 653 655 -3 -0.43% -103 -15.79% -530 -633 -707 -1.94
98.3Q 675 739 -63 -9.34% -141 -20.92% -18 -159 -154 -0.42
98.2Q 547 591 -44 -8.11% -125 -22.86% -328 -453 -476 -1.31
98.1Q 471 537 -67 -14.13% -145 -30.75% -14 -159 -153 -0.42
97.4Q 587 776 -189 -32.24% -262 -44.55% -294 -555 -518 -1.43
97.3Q 769 810 -41 -5.38% -162 -21.06% -50 -212 -203 -0.56
97.2Q 780 807 -27 -3.50% -132 -16.88% 681 550 553 1.52
97.1Q 713 731 -17 -2.43% -125 -17.46% -8 -133 -127 -0.35
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