冠德(2520)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)
113.3Q 7,004 4,550 2,454 35.04% 1,907 27.22% -77 1,829 1,359 2.51
113.2Q 10,344 6,687 3,657 35.36% 2,996 28.96% 24 3,020 2,382 4.40
113.1Q 4,813 3,288 1,525 31.68% 1,052 21.86% -4 1,048 753 1.39
112.4Q 5,539 3,651 1,888 34.09% 1,361 24.57% -9 1,352 946 1.75
112.3Q 4,969 3,430 1,538 30.96% 1,028 20.69% -9 1,019 773 1.43
112.2Q 4,442 3,253 1,189 26.78% 744 16.74% -51 692 195 0.36
112.1Q 4,493 3,237 1,255 27.95% 799 17.79% -35 764 481 0.89
111.4Q 7,385 5,544 1,841 24.93% 1,327 17.97% -38 1,289 732 1.35
111.3Q 4,445 3,324 1,120 25.21% 685 15.40% -49 636 325 0.60
111.2Q 4,695 3,390 1,305 27.79% 855 18.21% -56 799 446 0.82
111.1Q 4,981 3,324 1,658 33.28% 1,162 23.33% -46 1,116 830 1.53
110.4Q 6,288 4,323 1,964 31.24% 1,478 23.50% -72 1,406 1,053 1.94
110.3Q 4,545 3,144 1,402 30.84% 949 20.87% -12 936 556 1.02
110.2Q 9,438 7,063 2,374 25.16% 1,876 19.87% -41 1,834 1,364 2.77
110.1Q 4,921 3,644 1,277 25.96% 862 17.52% -60 802 536 1.09
109.4Q 13,573 9,779 3,794 27.95% 3,125 23.02% -102 3,023 2,158 4.38
109.3Q 4,705 3,679 1,026 21.81% 636 13.52% -65 571 409 0.83
109.2Q 5,170 3,884 1,286 24.87% 845 16.34% -12 833 484 0.98
109.1Q 3,897 2,893 1,005 25.78% 563 14.45% -102 461 303 0.61
108.4Q 6,184 4,573 1,611 26.05% 1,032 16.68% -161 871 790 1.60
108.3Q 2,968 2,038 930 31.33% 489 16.49% -97 392 262 0.53
108.2Q 3,139 2,393 746 23.76% 335 10.67% -41 294 107 0.22
108.1Q 3,036 2,295 742 24.43% 343 11.29% -86 257 125 0.25
107.4Q 7,730 5,422 2,308 29.86% 1,798 23.26% -489 1,309 1,029 2.09
107.3Q 2,599 1,972 627 24.13% -5 -0.20% -181 -186 -294 -0.60
107.2Q 1,943 1,441 501 25.81% 36 1.86% -118 -82 -185 -0.37
107.1Q 2,163 1,601 562 25.99% 80 3.72% -42 39 -43 -0.09
106.4Q 3,187 2,439 748 23.47% 159 4.99% -53 106 23 0.05
106.3Q 2,177 1,479 698 32.06% 238 10.92% -24 214 154 0.31
106.2Q 2,409 1,675 734 30.45% 269 11.17% 8 277 102 0.21
106.1Q 2,160 1,540 619 28.67% 177 8.18% -44 133 67 0.14
105.4Q 2,384 1,714 670 28.09% 183 7.69% -92 91 77 0.16
105.3Q 2,884 2,181 703 24.37% 325 11.27% -1 324 264 0.54
105.2Q 4,071 3,013 1,058 25.98% 699 17.18% -376 324 286 0.58
105.1Q 2,351 1,656 695 29.57% 294 12.53% -58 237 109 0.22
104.4Q 5,399 4,078 1,322 24.48% 926 17.16% -141 785 651 1.32
104.3Q 2,073 1,574 499 24.05% 100 4.82% -44 56 -44 -0.09
104.2Q 1,465 986 479 32.72% 91 6.19% -33 58 -150 -0.30
104.1Q 1,822 1,227 595 32.67% 203 11.14% -45 158 116 0.24
103.4Q 5,868 3,849 2,018 34.40% 1,559 26.58% 1 1,560 1,506 3.05
103.3Q 700 348 352 50.30% 7 0.99% -28 -21 -58 -0.12
103.2Q 1,633 851 781 47.86% 427 26.17% -37 390 247 0.50
103.1Q 4,965 3,146 1,819 36.64% 1,472 29.65% -64 1,408 1,178 2.38
102.4Q 4,702 3,242 1,460 31.06% 1,075 22.85% -35 1,040 931 1.88
102.3Q 853 523 330 38.71% 49 5.69% -57 -9 -14 -0.03
102.2Q 731 447 284 38.91% -0 -0.04% -17 -17 -108 -0.22
102.1Q 998 777 221 22.13% -51 -5.13% 415 364 387 0.79
101.4Q 3,315 2,487 829 24.99% 505 15.24% -8 497 413 0.85
101.3Q 1,214 957 257 21.18% 21 1.72% -39 -18 -60 -0.12
101.2Q 1,239 1,061 178 14.39% -103 -8.35% -77 -180 -210 -0.43
101.1Q 1,417 1,118 299 21.09% 76 5.40% -28 49 -12 -0.03
100.4Q 4,352 3,642 710 16.31% 491 11.29% -87 404 315 0.65
100.3Q 2,394 1,840 554 23.13% 256 10.70% -61 195 241 0.50
100.2Q 4,343 3,650 693 15.96% 454 10.45% -41 413 210 0.43
100.1Q 4,087 3,485 602 14.72% 336 8.21% -73 263 214 0.44
99.4Q 3,537 2,932 605 17.10% 359 10.14% 16 375 306 0.64
99.3Q 3,402 2,927 475 13.96% 240 7.05% -50 190 190 0.39
99.2Q 4,620 3,477 1,143 24.75% 874 18.92% -76 798 609 1.27
99.1Q 3,108 2,208 900 28.97% 684 22.02% -46 638 583 1.21
98.4Q 3,505 2,821 684 19.53% 410 11.70% -43 367 251 0.52
98.3Q 2,786 2,025 761 27.31% 543 19.48% -14 529 484 1.01
98.2Q 1,966 1,657 309 15.72% 142 7.23% 24 167 157 0.33
98.1Q 2,285 1,757 529 23.14% 346 15.14% -16 330 285 0.60
97.4Q 1,437 1,309 128 8.88% -61 -4.23% -82 -143 -133 -0.28
97.3Q 1,869 1,435 434 23.21% 214 11.45% -61 154 127 0.26
97.2Q 1,844 1,412 432 23.42% 226 12.24% -22 204 183 0.38
97.1Q 1,814 1,405 409 22.55% 262 14.45% -40 223 215 0.45
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