可成(2474)獲利能力分析 季報
單位：百萬
113.4Q
 32.11% (毛利率)
 18.46% (營益率)
113.4Q
 4,636百萬 (營業收入)
 3,147百萬 (營業成本)
 1,489百萬 (營業毛利)
 856百萬 (營業利益)
113.4Q
 5,077百萬 (稅前淨利)
 3,758百萬 (稅後淨利)
113.4Q
 5.52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 4,636 3,147 1,489 32.11% 856 18.46% 4,221 5,077 3,758 5.52
113.3Q 5,117 3,350 1,767 34.53% 1,198 23.41% 764 1,962 1,430 2.10
113.2Q 4,672 3,082 1,590 34.04% 953 20.40% 3,600 4,554 3,435 5.05
113.1Q 3,659 2,639 1,020 27.86% 288 7.87% 5,610 5,899 4,576 6.73
112.4Q 3,307 2,489 818 24.73% 53 1.60% -1,170 -1,117 -701 -1.02
112.3Q 4,333 3,300 1,033 23.85% 223 5.14% 5,041 5,264 4,486 6.59
112.2Q 6,892 4,621 2,271 32.95% 1,367 19.83% 5,612 6,979 4,483 6.59
112.1Q 3,542 2,730 812 22.92% -16 -0.44% 1,183 1,167 884 1.25
111.4Q 6,646 4,379 2,267 34.11% 1,357 20.42% -1,066 291 286 0.40
111.3Q 8,675 5,713 2,962 34.14% 1,911 22.03% 6,812 8,724 5,046 7.06
111.2Q 5,279 3,779 1,499 28.41% 607 11.50% 3,877 4,484 3,513 4.88
111.1Q 7,221 5,082 2,139 29.62% 1,093 15.14% 1,951 3,045 2,057 2.81
110.4Q 8,196 5,485 2,711 33.07% 1,554 18.97% 2,843 4,397 3,371 4.45
110.3Q 9,868 6,373 3,495 35.42% 2,283 23.13% 219 2,501 2,010 2.64
110.2Q 10,402 7,058 3,344 32.15% 2,120 20.38% -503 1,617 681 0.89
110.1Q 12,629 8,610 4,019 31.83% 2,803 22.20% 752 3,555 2,513 3.30
109.4Q 18,683 13,055 5,628 30.12% 3,338 17.87% 24,002 27,340 13,873 18.16
109.3Q 23,668 16,834 6,835 28.88% 5,380 22.73% -1,866 3,514 569 0.75
109.2Q 22,538 17,373 5,165 22.92% 3,384 15.01% 1,232 4,615 2,766 3.63
109.1Q 17,616 13,326 4,291 24.36% 2,834 16.09% 2,544 5,379 3,923 5.09
108.4Q 31,933 23,814 8,118 25.42% 5,744 17.99% -865 4,879 3,449 4.48
108.3Q 27,817 21,381 6,435 23.13% 4,466 16.05% 1,473 5,938 3,399 4.41
108.2Q 16,075 12,368 3,706 23.06% 1,468 9.13% 4,614 6,082 2,728 3.54
108.1Q 15,804 11,797 4,007 25.35% 2,432 15.39% 652 3,084 1,696 2.20
107.4Q 29,165 18,467 10,698 36.68% 7,944 27.24% 2,137 10,081 6,920 8.98
107.3Q 25,090 14,453 10,637 42.40% 8,287 33.03% 2,934 11,221 6,563 8.52
107.2Q 20,755 11,985 8,771 42.26% 6,719 32.37% 8,479 15,198 10,831 14.06
107.1Q 20,406 11,887 8,519 41.75% 6,654 32.61% -1,834 4,820 3,658 4.75
106.4Q 32,794 18,536 14,258 43.48% 11,867 36.19% 28 11,896 8,271 10.74
106.3Q 27,422 15,751 11,671 42.56% 9,165 33.42% 1,635 10,801 7,388 9.59
106.2Q 18,500 9,597 8,904 48.13% 7,049 38.10% -85 6,964 4,094 5.31
106.1Q 14,580 7,443 7,137 48.95% 5,352 36.71% -2,267 3,085 2,090 2.71
105.4Q 24,016 11,996 12,020 50.05% 9,824 40.91% 4,012 13,836 9,528 12.37
105.3Q 20,731 11,891 8,840 42.64% 6,956 33.56% -668 6,289 4,471 5.80
105.2Q 17,524 11,196 6,327 36.11% 4,906 28.00% 1,908 6,814 3,861 5.01
105.1Q 16,843 9,633 7,211 42.81% 5,804 34.46% -117 5,686 4,159 5.40
104.4Q 23,479 12,948 10,532 44.86% 8,048 34.28% 1,257 9,305 7,068 9.17
104.3Q 21,405 11,447 9,958 46.52% 7,625 35.62% 3,356 10,981 8,154 10.58
104.2Q 20,129 10,581 9,548 47.43% 7,509 37.30% 652 8,161 5,247 6.81
104.1Q 17,400 9,291 8,109 46.61% 6,243 35.88% 6 6,250 4,652 6.04
103.4Q 17,014 8,867 8,147 47.88% 6,202 36.45% 1,754 7,956 6,438 8.47
103.3Q 14,529 7,434 7,094 48.83% 5,457 37.56% 836 6,293 4,811 6.36
103.2Q 13,319 6,762 6,557 49.23% 5,157 38.72% 279 5,436 3,644 4.84
103.1Q 10,416 6,112 4,303 41.32% 3,208 30.80% 651 3,859 2,984 3.97
102.4Q 13,115 7,647 5,468 41.69% 4,113 31.36% 484 4,597 3,472 4.62
102.3Q 10,438 6,090 4,348 41.66% 3,245 31.09% 170 3,415 2,771 3.69
102.2Q 10,460 5,807 4,652 44.48% 3,627 34.68% 1,239 4,866 3,636 4.84
102.1Q 9,232 5,380 3,852 41.72% 2,930 31.74% 1,720 4,650 3,922 5.22
101.4Q 9,912 5,488 4,424 44.63% 3,380 34.10% 1,738 5,118 4,583 6.10
101.3Q 8,815 5,115 3,700 41.97% 2,809 31.87% -316 2,493 1,974 2.63
101.2Q 9,646 5,287 4,359 45.19% 3,339 34.62% -314 3,025 1,515 2.02
101.1Q 8,656 5,095 3,561 41.14% 2,632 30.41% 676 3,308 2,739 3.65
100.4Q 9,147 4,912 4,236 46.30% 3,441 37.61% 283 3,724 2,699 3.78
100.3Q 10,773 5,144 5,629 52.25% 4,533 42.07% 137 4,669 3,693 5.25
100.2Q 8,897 4,710 4,187 47.06% 3,222 36.21% -175 3,046 2,374 3.49
100.1Q 7,096 4,257 2,839 40.01% 2,018 28.45% 247 2,266 1,910 2.86
99.4Q 7,213 4,345 2,868 39.76% 2,101 29.13% 130 2,231 1,969 2.96
99.3Q 5,789 3,826 1,964 33.92% 1,297 22.40% -63 1,234 1,054 1.59
99.2Q 5,276 3,530 1,747 33.10% 1,091 20.67% 5 1,095 840 1.26
99.1Q 3,565 2,391 1,174 32.93% 598 16.78% 28 626 567 0.85
98.4Q 4,248 2,745 1,503 35.39% 827 19.48% 181 1,009 943 1.42
98.3Q 4,496 2,740 1,756 39.06% 1,148 25.54% -53 1,095 993 1.50
98.2Q 4,311 2,756 1,555 36.08% 964 22.36% 87 1,052 724 1.21
98.1Q 3,933 2,743 1,190 30.25% 620 15.76% 79 699 660 1.10
97.4Q 5,694 3,482 2,212 38.84% 1,424 25.01% -271 1,153 1,183 1.97
97.3Q 5,018 2,901 2,116 42.18% 1,433 28.56% 102 1,535 1,401 2.34
97.2Q 4,309 2,390 1,919 44.53% 1,179 27.37% 154 1,333 904 1.67
97.1Q 4,028 2,672 1,355 33.65% 905 22.47% 7 912 859 1.59
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