毅嘉(2402)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)
113.4Q 2,516 2,026 490 19.48% 228 9.08% 26 254 209 0.69
113.3Q 2,633 2,121 512 19.45% 290 11.03% -11 279 231 0.76
113.2Q 2,383 1,951 432 18.11% 173 7.25% 37 210 181 0.60
113.1Q 1,999 1,724 275 13.75% 82 4.11% 25 107 91 0.30
112.4Q 2,194 1,838 356 16.24% 147 6.69% 13 160 136 0.46
112.3Q 2,371 1,999 372 15.68% 182 7.69% 19 201 173 0.58
112.2Q 2,073 1,749 325 15.65% 106 5.11% 37 143 119 0.40
112.1Q 1,923 1,702 221 11.51% 48 2.47% -4 44 37 0.13
111.4Q 2,136 1,792 344 16.11% 153 7.18% 32 186 138 0.46
111.3Q 2,082 1,801 281 13.50% 102 4.92% 28 130 89 0.30
111.2Q 1,685 1,476 209 12.39% 55 3.24% 36 91 74 0.25
111.1Q 1,752 1,544 208 11.90% 54 3.08% 15 69 57 0.19
110.4Q 1,610 1,425 185 11.48% 40 2.49% 27 67 53 0.18
110.3Q 1,610 1,390 220 13.66% 75 4.63% 12 87 81 0.27
110.2Q 1,647 1,439 207 12.60% 55 3.36% 10 65 49 0.17
110.1Q 1,612 1,420 192 11.90% 38 2.37% 10 48 40 0.13
109.4Q 1,771 1,518 253 14.31% 83 4.71% -20 63 54 0.18
109.3Q 1,544 1,273 271 17.56% 122 7.91% 3 125 74 0.24
109.2Q 1,059 949 110 10.41% -16 -1.53% 4 -12 -16 -0.05
109.1Q 1,128 1,019 110 9.71% 6 0.55% 7 14 8 0.03
108.4Q 1,495 1,256 239 16.00% 80 5.37% -11 70 72 0.24
108.3Q 1,660 1,405 254 15.33% 113 6.83% -5 109 73 0.24
108.2Q 1,581 1,327 254 16.08% 72 4.57% 29 101 85 0.28
108.1Q 1,412 1,296 116 8.22% 15 1.05% -13 2 -4 -0.01
107.4Q 1,896 1,687 210 11.05% 92 4.83% 29 121 99 0.32
107.3Q 1,952 1,792 160 8.20% 54 2.76% 40 93 75 0.24
107.2Q 1,790 1,673 117 6.53% 10 0.59% 80 90 79 0.26
107.1Q 1,593 1,569 24 1.51% -73 -4.60% -51 -124 -108 -0.35
106.4Q 1,933 1,919 14 0.71% -101 -5.24% 31 -70 4 0.01
106.3Q 2,025 1,982 43 2.11% -84 -4.15% -23 -107 -125 -0.41
106.2Q 1,748 1,739 10 0.54% -98 -5.60% 17 -81 -90 -0.29
106.1Q 1,474 1,413 61 4.12% -43 -2.94% -63 -106 -88 -0.29
105.4Q 1,635 1,535 101 6.15% 47 2.90% 87 134 113 0.37
105.3Q 1,625 1,475 149 9.20% 37 2.26% -5 31 19 0.06
105.2Q 1,476 1,443 32 2.19% -84 -5.70% 40 -44 -47 -0.15
105.1Q 1,338 1,280 58 4.33% -50 -3.76% -30 -80 -55 -0.18
104.4Q 1,663 1,535 128 7.68% 53 3.19% -30 23 4 0.01
104.3Q 1,898 1,795 103 5.42% -53 -2.77% 83 30 76 0.23
104.2Q 1,941 1,768 173 8.89% 40 2.08% 47 88 54 0.16
104.1Q 1,881 1,805 77 4.07% -98 -5.23% 12 -86 -80 -0.24
103.4Q 2,511 2,171 340 13.54% 153 6.10% 82 235 201 0.61
103.3Q 2,768 2,256 512 18.51% 254 9.19% 55 309 236 0.71
103.2Q 3,165 2,549 616 19.46% 430 13.59% 95 525 427 1.28
103.1Q 2,782 2,346 436 15.67% 278 9.97% -12 265 206 0.62
102.4Q 2,742 2,393 350 12.75% 146 5.34% -14 133 136 0.41
102.3Q 2,567 2,232 335 13.06% 114 4.42% -10 104 74 0.22
102.2Q 2,469 2,072 398 16.11% 186 7.51% 1 186 139 0.42
102.1Q 1,810 1,602 207 11.45% 4 0.21% 16 20 19 0.06
101.4Q 2,503 2,130 373 14.91% 162 6.47% 4 166 78 0.24
101.3Q 2,280 2,049 231 10.11% 59 2.59% -32 27 22 0.07
101.2Q 1,904 1,763 141 7.40% -48 -2.54% 7 -41 -31 -0.09
101.1Q 2,217 1,980 237 10.69% 29 1.31% -19 10 29 0.09
100.4Q 3,992 3,159 833 20.88% 428 10.71% -36 392 308 0.94
100.3Q 2,290 2,213 77 3.36% -14 -0.62% 11 -3 -0 0.00
100.2Q 1,727 1,781 -55 -3.16% -196 -11.36% -12 -208 -180 -0.55
100.1Q 1,981 1,919 62 3.14% -75 -3.76% 26 -49 -44 -0.13
99.4Q 2,364 2,127 237 10.03% 55 2.34% -61 -5 -26 -0.08
99.3Q 2,601 2,282 318 12.24% 158 6.08% -12 146 118 0.37
99.2Q 2,040 1,872 168 8.26% 19 0.92% -3 16 3 0.01
99.1Q 1,608 1,539 69 4.29% -71 -4.39% 7 -63 -58 -0.18
98.4Q 1,997 1,770 227 11.38% 67 3.33% 2 68 82 0.25
98.3Q 1,767 1,559 208 11.76% 60 3.40% 5 65 74 0.23
98.2Q 1,903 1,682 221 11.62% 82 4.30% -5 77 83 0.26
98.1Q 2,065 1,895 171 8.26% 23 1.10% 24 47 65 0.20
97.4Q 2,578 2,393 185 7.18% -50 -1.92% -116 -166 -147 -0.44
97.3Q 2,526 2,338 188 7.44% -40 -1.58% 67 27 38 0.12
97.2Q 2,083 1,951 132 6.32% -79 -3.77% 77 -1 10 0.03
97.1Q 1,759 1,592 167 9.50% -21 -1.17% 78 57 78 0.24
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