志聖(2467)獲利能力分析 季報
單位：百萬
113.4Q
 41.85% (毛利率)
 16.71% (營益率)
113.4Q
 1,335百萬 (營業收入)
 776百萬 (營業成本)
 559百萬 (營業毛利)
 223百萬 (營業利益)
113.4Q
 300百萬 (稅前淨利)
 195百萬 (稅後淨利)
113.4Q
 1.30元 (EPS)
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 1,335 776 559 41.85% 223 16.71% 77 300 195 1.30
113.3Q 1,054 609 445 42.21% 81 7.67% 117 198 165 1.10
113.2Q 1,349 836 513 38.02% 177 13.12% 64 241 187 1.25
113.1Q 1,080 613 467 43.20% 155 14.35% 86 241 172 1.15
112.4Q 1,025 579 446 43.53% 129 12.61% 23 152 110 0.71
112.3Q 905 488 417 46.08% 91 10.04% 108 199 169 1.08
112.2Q 729 447 282 38.66% 57 7.86% 29 87 77 0.49
112.1Q 967 606 361 37.36% 125 12.95% 21 147 130 0.83
111.4Q 1,273 824 449 35.25% 205 16.13% -13 192 137 0.88
111.3Q 1,534 1,004 530 34.54% 161 10.46% 138 298 226 1.44
111.2Q 1,320 803 517 39.15% 210 15.93% 54 264 199 1.27
111.1Q 1,240 827 412 33.28% 154 12.39% 52 206 157 1.03
110.4Q 1,489 990 499 33.52% 194 13.00% 10 204 168 1.11
110.3Q 1,320 881 439 33.27% 153 11.61% 66 219 155 1.02
110.2Q 1,531 999 532 34.77% 208 13.59% 36 244 186 1.25
110.1Q 1,384 912 471 34.07% 185 13.40% 23 209 151 1.01
109.4Q 1,344 897 447 33.24% 187 13.88% 19 206 139 0.93
109.3Q 1,068 692 377 35.25% 140 13.13% 34 174 131 0.88
109.2Q 908 570 337 37.17% 117 12.92% 7 125 85 0.57
109.1Q 765 379 386 50.48% 86 11.28% 15 102 84 0.56
108.4Q 1,070 786 284 26.52% 86 8.00% -39 47 44 0.30
108.3Q 966 722 245 25.32% 6 0.66% 108 114 83 0.56
108.2Q 1,282 912 370 28.86% 106 8.24% 26 131 98 0.66
108.1Q 1,120 750 370 33.02% 117 10.41% 9 126 87 0.58
107.4Q 1,487 971 516 34.70% 181 12.20% 27 208 157 1.06
107.3Q 1,483 1,048 435 29.33% 168 11.35% 58 227 163 1.09
107.2Q 1,424 975 449 31.53% 182 12.76% 33 215 146 0.98
107.1Q 1,306 908 398 30.46% 148 11.32% -13 135 90 0.60
106.4Q 1,333 930 403 30.22% 137 10.26% -8 129 101 0.68
106.3Q 1,307 860 447 34.20% 151 11.56% 7 158 128 0.86
106.2Q 1,257 802 456 36.25% 165 13.16% -1 164 132 0.89
106.1Q 1,105 753 352 31.88% 114 10.28% -51 62 41 0.28
105.4Q 1,098 798 300 27.35% 44 4.05% 9 53 52 0.35
105.3Q 932 635 296 31.80% 50 5.38% 15 65 63 0.42
105.2Q 951 675 276 29.02% 55 5.77% -20 35 45 0.30
105.1Q 904 615 290 32.05% 62 6.89% -14 49 49 0.31
104.4Q 876 857 19 2.17% -229 -26.18% -406 -636 -517 -3.26
104.3Q 863 634 228 26.47% -12 -1.43% -6 -19 0 0.00
104.2Q 983 671 312 31.77% 55 5.60% 1 56 51 0.32
104.1Q 641 457 184 28.75% -37 -5.84% -7 -44 -30 -0.19
103.4Q 994 693 300 30.24% 28 2.84% 34 62 60 0.37
103.3Q 853 575 279 32.68% 22 2.63% 33 56 52 0.33
103.2Q 1,039 667 372 35.77% 90 8.70% 9 100 79 0.50
103.1Q 855 555 300 35.05% 72 8.41% -6 66 52 0.33
102.4Q 843 582 261 30.93% 30 3.52% 17 46 45 0.28
102.3Q 888 590 298 33.55% 63 7.12% -3 60 44 0.28
102.2Q 1,100 718 382 34.74% 109 9.90% 1 110 88 0.55
102.1Q 606 420 185 30.61% -31 -5.15% 158 127 108 0.68
101.4Q 924 646 278 30.12% 70 7.52% -10 59 57 0.36
101.3Q 981 590 390 39.81% 78 7.97% 21 100 90 0.57
101.2Q 990 655 335 33.87% 92 9.29% 4 96 76 0.49
101.1Q 757 490 268 35.32% 48 6.38% -10 38 38 0.25
100.4Q 858 556 301 35.15% 78 9.05% 15 93 67 0.44
100.3Q 1,117 747 371 33.17% 133 11.95% 16 150 119 0.78
100.2Q 1,539 1,042 497 32.30% 215 14.00% -13 203 147 0.97
100.1Q 880 608 272 30.89% 67 7.65% 8 75 62 0.41
99.4Q 969 661 308 31.77% 101 10.44% 12 113 100 0.69
99.3Q 1,174 826 348 29.65% 160 13.64% 10 170 143 1.00
99.2Q 857 563 294 34.34% 116 13.48% 16 132 107 0.75
99.1Q 683 445 238 34.87% 78 11.36% 15 92 73 0.52
98.4Q 601 395 206 34.28% 58 9.73% 18 77 68 0.49
98.3Q 468 309 158 33.83% 13 2.83% 8 21 15 0.10
98.2Q 478 317 161 33.65% 27 5.70% -2 25 40 0.29
98.1Q 420 292 128 30.52% -7 -1.58% 11 4 3 0.02
97.4Q 748 502 246 32.86% 53 7.06% 24 77 58 0.43
97.3Q 827 552 275 33.23% 39 4.75% 30 70 56 0.42
97.2Q 897 611 286 31.90% 53 5.96% 26 79 66 0.51
97.1Q 541 334 206 38.15% 17 3.22% -12 5 3 0.03
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
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