新美齊(2442)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 94 38 56 59.28% 25 26.72% 11 36 32 0.12
114.2Q 259 147 112 43.34% 69 26.70% 35 104 66 0.25
114.1Q 452 318 134 29.57% 76 16.72% 18 94 76 0.29
113.4Q 498 344 154 30.88% 97 19.40% -1 95 70 0.27
113.3Q 137 98 39 28.32% 9 6.41% -0 9 8 0.03
113.2Q 120 65 55 46.04% 25 20.65% 76 101 65 0.25
113.1Q 339 194 146 42.89% 97 28.62% 117 214 172 0.67
112.4Q 1,216 849 368 30.22% 238 19.61% 74 313 244 0.96
112.3Q 39 29 10 25.82% -23 -59.03% 82 59 58 0.23
112.2Q 1,219 928 291 23.90% 157 12.91% 74 232 195 0.77
112.1Q 28 22 6 22.00% -26 -94.65% -46 -72 -71 -0.28
111.4Q 32 22 10 32.09% -42 -131.68% 132 90 73 0.29
111.3Q 30 24 6 19.34% -27 -90.15% -2 -29 -29 -0.12
111.2Q 455 327 128 28.06% 91 19.99% -7 84 73 0.30
111.1Q 31 19 12 37.92% -31 -101.51% 60 28 24 0.10
110.4Q 270 172 97 36.12% 35 12.87% 43 78 80 0.33
110.3Q 118 77 40 34.29% 4 3.21% 45 48 38 0.16
110.2Q 922 583 338 36.72% 263 28.52% 65 328 328 1.38
110.1Q 219 138 81 37.10% 34 15.35% 2 36 35 0.15
109.4Q 1,989 1,671 317 15.94% 93 4.68% 91 184 197 0.77
109.3Q 1,502 1,221 282 18.76% 84 5.57% -21 63 69 0.27
109.2Q 963 837 126 13.06% -53 -5.54% 113 59 40 0.15
109.1Q 853 751 101 11.88% -75 -8.76% -114 -188 -152 -0.58
108.4Q 1,619 1,324 295 18.24% 82 5.06% -41 41 52 0.20
108.3Q 1,069 920 149 13.96% -47 -4.42% 35 -13 -34 -0.13
108.2Q 1,149 999 149 13.01% -28 -2.47% 61 33 18 0.07
108.1Q 1,100 923 177 16.05% 1 0.09% 343 344 151 0.63
107.4Q 3,932 2,805 1,126 28.65% 767 19.51% -35 732 716 3.00
107.3Q 1,077 855 223 20.66% 103 9.56% 26 129 109 0.46
107.2Q 597 512 85 14.29% -7 -1.15% 34 27 34 0.14
107.1Q 522 452 70 13.48% -12 -2.36% -31 -43 -35 -0.15
106.4Q 690 590 101 14.57% -38 -5.53% 27 -11 -27 -0.11
106.3Q 566 485 82 14.45% -48 -8.43% -0 -48 -48 -0.20
106.2Q 386 321 65 16.74% -22 -5.81% 24 2 4 0.02
106.1Q 279 226 53 19.14% -23 -8.22% 0 -23 -15 -0.07
105.4Q 587 501 86 14.67% -25 -4.31% 67 42 37 0.19
105.3Q 462 386 75 16.33% -13 -2.82% 54 41 38 0.19
105.2Q 469 376 93 19.86% -12 -2.48% 39 27 25 0.12
105.1Q 403 320 83 20.62% -6 -1.51% -65 -71 -73 -0.36
104.4Q 323 229 94 29.20% -12 -3.72% 20 8 12 0.06
104.3Q 299 228 71 23.77% 9 3.13% -31 -22 -24 -0.12
104.2Q 236 171 65 27.61% -6 -2.56% 36 30 17 0.09
104.1Q 375 280 95 25.35% 40 10.73% 3 43 42 0.23
103.4Q 227 179 49 21.33% -3 -1.49% 28 25 31 0.17
103.3Q 329 240 89 26.99% 40 12.22% 42 82 71 0.39
103.2Q 200 150 50 25.01% 2 0.88% 15 17 4 0.02
103.1Q 208 161 47 22.64% -4 -1.90% 34 30 26 0.15
102.4Q 234 176 58 24.72% -2 -0.98% 43 41 31 0.18
102.3Q 207 157 50 24.05% 9 4.33% 11 20 24 0.14
102.2Q 192 152 41 21.15% -1 -0.54% 33 32 26 0.16
102.1Q 160 124 37 22.92% -4 -2.72% 40 36 30 0.18
101.4Q 294 222 71 24.24% 10 3.36% 60 69 43 0.26
101.3Q 222 172 50 22.67% 15 6.76% 34 49 44 0.27
101.2Q 191 156 34 17.95% -2 -1.09% -39 -41 -31 -0.19
101.1Q 170 143 28 16.14% -2 -1.41% 84 82 69 0.42
100.4Q 199 171 29 14.33% -7 -3.27% 16 10 1 0.01
100.3Q 193 160 33 17.02% 2 1.03% -121 -119 -99 -0.61
100.2Q 124 110 14 10.92% -16 -12.68% -34 -49 -56 -0.34
100.1Q 115 102 13 11.60% -20 -17.16% 18 -1 -7 -0.05
99.4Q 455 314 141 30.91% 51 11.15% 23 74 82 0.50
99.3Q 667 617 50 7.51% 9 1.28% 397 406 373 2.28
99.2Q 2,599 2,479 120 4.61% -24 -0.91% -28 -51 -62 -0.38
99.1Q 1,698 1,565 132 7.79% 2 0.11% 1 3 4 0.03
98.4Q 2,047 1,865 181 8.87% 22 1.07% 1 23 21 0.13
98.3Q 2,766 2,474 293 10.58% 141 5.11% -10 131 129 0.79
98.2Q 2,522 2,229 293 11.62% 145 5.75% -23 122 102 0.62
98.1Q 1,780 1,623 157 8.84% 41 2.29% 39 80 79 0.49
97.4Q 2,351 2,273 78 3.30% -125 -5.30% 59 -65 -69 -0.28
97.3Q 2,796 2,677 119 4.25% -53 -1.91% 56 2 5 0.02
97.2Q 3,741 3,652 89 2.37% -124 -3.31% 5 -119 -201 -0.80
97.1Q 2,868 2,764 105 3.64% -59 -2.07% -52 -111 -111 -0.45
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