一詮(2486)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 1,552 1,333 218 14.08% 27 1.75% 55 82 51 0.22
114.2Q 1,598 1,398 200 12.50% 60 3.75% -129 -69 -11 -0.05
114.1Q 1,351 1,155 196 14.51% 11 0.78% 4 15 -2 -0.01
113.4Q 1,519 1,329 190 12.51% 6 0.37% 14 19 9 0.04
113.3Q 1,462 1,235 228 15.57% 46 3.14% -46 -0 -14 -0.06
113.2Q 1,338 1,145 193 14.42% 6 0.47% 42 48 30 0.13
113.1Q 1,173 1,013 160 13.66% -81 -6.87% 80 -1 -7 -0.03
112.4Q 1,442 1,243 199 13.79% 90 6.23% -22 68 56 0.26
112.3Q 1,310 1,114 196 14.97% 22 1.69% 35 57 41 0.19
112.2Q 1,209 1,035 174 14.40% 43 3.57% 56 99 86 0.39
112.1Q 1,108 960 148 13.35% 21 1.94% -0 21 18 0.08
111.4Q 1,154 1,025 130 11.22% 25 2.17% -37 -12 -6 -0.03
111.3Q 1,270 1,168 101 7.97% -36 -2.87% 84 48 37 0.17
111.2Q 1,435 1,239 196 13.67% 20 1.36% 40 60 43 0.19
111.1Q 1,337 1,186 151 11.32% -10 -0.72% 44 34 29 0.13
110.4Q 1,516 1,250 266 17.57% 97 6.38% -103 -7 18 0.09
110.3Q 1,638 1,289 349 21.32% 158 9.68% 34 192 143 0.68
110.2Q 1,521 1,203 319 20.95% 168 11.05% -9 159 133 0.66
110.1Q 1,313 1,079 234 17.84% 111 8.46% -2 109 81 0.40
109.4Q 1,209 1,028 181 15.01% -25 -2.08% -23 -48 -72 -0.36
109.3Q 1,134 994 140 12.35% 13 1.12% -18 -5 -9 -0.05
109.2Q 1,031 889 142 13.76% 33 3.24% -20 13 9 0.05
109.1Q 824 766 58 6.98% -68 -8.27% -22 -90 -76 -0.38
108.4Q 948 863 84 8.88% -77 -8.13% -34 -111 -79 -0.40
108.3Q 919 836 83 9.02% -59 -6.45% -7 -67 -55 -0.28
108.2Q 982 865 117 11.90% -6 -0.63% 16 10 12 0.06
108.1Q 817 768 48 5.92% -68 -8.27% 1 -67 -56 -0.28
107.4Q 858 804 54 6.24% -57 -6.67% 3 -54 -42 -0.21
107.3Q 1,025 951 74 7.24% -77 -7.55% 14 -63 -48 -0.25
107.2Q 1,092 1,000 92 8.41% -41 -3.75% 55 14 11 0.06
107.1Q 1,015 897 118 11.62% -18 -1.75% -4 -22 -30 -0.15
106.4Q 992 923 69 6.94% -57 -5.71% -14 -70 -55 -0.29
106.3Q 1,051 976 75 7.14% -42 -4.03% 0 -42 -38 -0.20
106.2Q 1,078 969 109 10.12% -8 -0.79% 16 7 9 0.05
106.1Q 1,014 910 104 10.26% -20 -1.95% -66 -86 -82 -0.43
105.4Q 1,105 1,012 92 8.35% -32 -2.94% -12 -44 -36 -0.18
105.3Q 1,287 1,144 143 11.15% 18 1.42% -38 -20 -12 -0.06
105.2Q 1,266 1,142 124 9.76% -17 -1.32% -15 -32 -23 -0.11
105.1Q 1,200 1,087 113 9.44% -30 -2.47% -20 -50 -32 -0.16
104.4Q 1,411 1,344 67 4.73% -93 -6.62% -141 -235 -194 -0.95
104.3Q 1,588 1,502 86 5.41% -71 -4.45% 67 -3 -5 -0.02
104.2Q 1,737 1,626 110 6.35% -57 -3.28% -33 -90 -75 -0.37
104.1Q 1,606 1,465 141 8.79% -20 -1.23% 11 -9 -8 -0.04
103.4Q 1,546 1,432 114 7.36% -24 -1.57% 49 25 29 0.14
103.3Q 1,962 1,712 251 12.77% 99 5.05% -6 93 66 0.32
103.2Q 2,007 1,731 275 13.72% 126 6.27% -42 84 62 0.30
103.1Q 1,566 1,417 149 9.54% 11 0.68% 47 57 52 0.25
102.4Q 1,553 1,334 219 14.09% 44 2.82% 23 66 67 0.33
102.3Q 1,742 1,478 263 15.11% 94 5.42% -13 82 67 0.33
102.2Q 1,886 1,654 232 12.29% 79 4.21% -25 55 36 0.18
102.1Q 1,499 1,375 124 8.29% -22 -1.45% 70 48 47 0.23
101.4Q 1,712 1,533 179 10.44% 33 1.90% -87 -54 -54 -0.26
101.3Q 2,053 1,747 305 14.87% 132 6.44% -0 132 109 0.54
101.2Q 1,556 1,379 177 11.40% 42 2.69% -80 -38 -32 -0.16
101.1Q 1,249 1,115 135 10.77% -26 -2.06% 78 53 64 0.31
100.4Q 1,237 1,134 103 8.35% -20 -1.62% -103 -123 -117 -0.58
100.3Q 1,195 1,152 44 3.67% -67 -5.64% -111 -178 -177 -0.87
100.2Q 1,299 1,204 95 7.34% -6 -0.46% -117 -123 -116 -0.57
100.1Q 1,247 1,115 132 10.56% 16 1.28% 1 17 13 0.06
99.4Q 1,229 1,000 228 18.57% 122 9.93% -85 37 48 0.24
99.3Q 1,681 1,375 306 18.21% 177 10.52% -47 130 80 0.39
99.2Q 1,741 1,371 370 21.27% 232 13.32% -30 202 183 0.89
99.1Q 1,365 1,048 317 23.22% 178 13.05% -3 175 117 0.57
98.4Q 1,238 978 259 20.97% 123 9.92% 53 176 129 0.69
98.3Q 1,338 992 346 25.86% 213 15.92% 69 282 229 1.26
98.2Q 1,142 853 289 25.27% 178 15.57% 56 234 221 1.32
98.1Q 727 631 96 13.21% 10 1.33% 81 91 74 0.44
97.4Q 775 715 60 7.77% -27 -3.54% 11 -16 -23 -0.14
97.3Q 1,363 993 370 27.15% 241 17.70% -11 230 165 0.96
97.2Q 1,391 1,027 365 26.20% 240 17.26% -46 194 149 0.87
97.1Q 1,245 974 271 21.76% 168 13.50% -42 126 83 0.51
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