燦坤(2430)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 4,508 3,856 652 14.47% 14 0.31% -9 5 4 0.03
114.2Q 4,518 3,862 656 14.51% 24 0.54% -25 -0 0 0.00
114.1Q 4,344 3,670 674 15.52% 51 1.16% -8 43 34 0.29
113.4Q 4,614 3,884 730 15.82% 101 2.20% -4 98 78 0.67
113.3Q 4,969 4,245 723 14.56% 58 1.18% -33 25 20 0.17
113.2Q 4,732 4,039 693 14.64% 51 1.08% -3 48 38 0.33
113.1Q 4,671 3,957 713 15.27% 74 1.58% -9 64 52 0.44
112.4Q 4,726 3,946 780 16.51% 100 2.12% -10 91 74 0.64
112.3Q 5,107 4,394 714 13.97% 53 1.04% 9 62 50 0.42
112.2Q 5,101 4,391 709 13.91% 70 1.37% -2 68 49 0.42
112.1Q 5,051 4,274 777 15.39% 133 2.63% -2 131 106 0.90
111.4Q 5,120 4,289 831 16.23% 161 3.14% -6 154 123 0.89
111.3Q 5,479 4,658 821 14.98% 146 2.66% 1 147 121 1.04
111.2Q 5,942 5,042 900 15.15% 220 3.71% 2 222 178 1.16
111.1Q 5,750 4,856 894 15.54% 207 3.60% 3 209 171 1.03
110.4Q 5,860 4,896 964 16.45% 234 3.99% 11 245 197 1.18
110.3Q 5,590 4,721 869 15.55% 158 2.82% -7 151 120 0.72
110.2Q 6,013 5,105 908 15.10% 209 3.47% 1 209 170 1.02
110.1Q 5,246 4,377 869 16.56% 212 4.05% -5 207 167 1.00
109.4Q 4,994 4,187 807 16.17% 128 2.55% -2 126 100 0.60
109.3Q 5,378 4,603 775 14.41% 98 1.82% -10 88 83 0.50
109.2Q 4,651 3,937 713 15.34% 70 1.50% -11 58 29 0.18
109.1Q 4,521 3,769 751 16.62% 129 2.85% -9 120 96 0.58
108.4Q 4,267 3,537 730 17.10% 79 1.84% -12 67 50 0.30
108.3Q 5,096 4,327 769 15.09% 96 1.88% -49 47 67 0.40
108.2Q 4,668 3,955 713 15.28% 59 1.26% -14 45 17 0.10
108.1Q 4,887 4,093 794 16.24% 127 2.59% -26 100 78 0.47
107.4Q 4,770 4,070 700 14.67% 47 0.99% -33 14 3 0.02
107.3Q 5,146 4,369 777 15.10% 67 1.31% -0 67 53 0.32
107.2Q 5,084 4,343 741 14.57% 36 0.71% -7 29 20 0.12
107.1Q 5,570 4,708 862 15.48% 148 2.66% -27 121 148 0.89
106.4Q 5,296 4,517 779 14.71% 132 2.49% -116 16 60 0.36
106.3Q 5,464 4,630 834 15.27% 154 2.82% -35 119 93 0.56
106.2Q 4,877 4,134 743 15.24% 117 2.40% -63 54 34 0.20
106.1Q 5,122 4,331 791 15.44% 120 2.34% -13 107 85 0.51
105.4Q 5,101 4,289 812 15.91% 114 2.23% -15 99 78 0.47
105.3Q 5,461 4,605 857 15.69% 154 2.82% -20 134 106 0.64
105.2Q 5,315 4,482 833 15.68% 167 3.15% -8 160 126 0.76
105.1Q 6,290 5,303 987 15.69% 267 4.25% -65 203 168 1.01
104.4Q 5,526 4,641 885 16.01% 135 2.45% -99 36 25 0.15
104.3Q 5,639 4,755 884 15.67% 105 1.86% 32 137 155 0.92
104.2Q 5,774 4,925 849 14.70% 101 1.74% -68 33 31 0.19
104.1Q 6,042 5,122 920 15.23% 171 2.83% -50 121 90 0.54
103.4Q 5,528 4,641 887 16.05% 40 0.72% -33 7 -211 -1.26
103.3Q 6,195 5,235 960 15.49% 124 2.00% 20 144 93 0.56
103.2Q 4,882 4,203 678 13.90% 150 3.07% 0 150 51 0.31
103.1Q 6,779 5,611 1,168 17.24% 183 2.71% 10 194 177 1.06
102.4Q 6,470 5,399 1,071 16.55% 118 1.82% -45 73 92 0.55
102.3Q 6,564 5,539 1,025 15.61% 176 2.68% 10 186 161 0.96
102.2Q 6,145 5,255 890 14.48% 109 1.78% 3 112 63 0.38
102.1Q 6,508 5,485 1,023 15.72% 237 3.65% 7 245 205 1.22
101.4Q 6,488 5,571 917 14.14% 98 1.52% 34 133 136 0.81
101.3Q 7,868 6,716 1,151 14.63% 261 3.32% -34 228 174 1.04
101.2Q 6,992 5,921 1,071 15.31% 207 2.96% -13 194 130 0.78
101.1Q 7,451 6,282 1,169 15.68% 351 4.71% 22 373 305 1.82
100.4Q 7,417 6,240 1,177 15.86% 330 4.45% 24 354 315 1.88
100.3Q 8,066 6,815 1,251 15.51% 352 4.37% -26 327 253 1.51
100.2Q 6,713 5,629 1,083 16.14% 247 3.68% 0 247 200 1.19
100.1Q 7,166 5,980 1,186 16.55% 343 4.79% 30 373 309 1.85
99.4Q 6,799 5,596 1,203 17.69% 352 5.18% 11 363 298 1.99
99.3Q 7,504 6,351 1,153 15.37% 280 3.72% 18 297 251 1.73
99.2Q 6,427 5,471 956 14.87% 137 2.13% 38 174 132 0.91
99.1Q 7,086 5,899 1,187 16.75% 347 4.89% 12 359 289 2.29
98.4Q 6,857 5,413 1,445 21.07% 329 4.80% -113 216 44 0.15
98.3Q 11,975 10,310 1,665 13.90% 200 1.67% 60 260 162 0.51
98.2Q 10,067 8,534 1,533 15.22% 124 1.23% 306 429 322 1.02
98.1Q 11,237 9,550 1,688 15.02% 385 3.42% 87 472 331 1.05
97.4Q 11,732 10,351 1,381 11.77% -13 -0.11% 5 -7 49 0.16
97.3Q 14,070 12,066 2,004 14.24% 165 1.17% 34 199 158 0.50
97.2Q 12,258 10,294 1,964 16.02% 292 2.38% 96 388 44 0.14
97.1Q 13,983 12,196 1,787 12.78% 168 1.20% 191 360 302 1.24
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