達欣工(2535)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)
113.4Q 3,506 2,939 568 16.19% 404 11.53% 110 514 444 1.71
113.3Q 3,492 3,059 432 12.39% 293 8.39% -7 286 239 0.92
113.2Q 4,336 3,890 446 10.29% 278 6.41% 196 474 439 1.69
113.1Q 3,356 3,171 185 5.52% 56 1.68% 197 254 232 0.89
112.4Q 4,125 3,662 463 11.22% 320 7.75% 68 388 327 1.04
112.3Q 3,766 3,278 488 12.96% 360 9.55% -68 291 227 0.70
112.2Q 3,586 3,110 477 13.29% 367 10.22% 75 442 370 1.14
112.1Q 3,029 2,734 295 9.74% 163 5.37% 156 319 264 0.81
111.4Q 4,458 3,910 548 12.29% 429 9.61% 49 478 398 1.23
111.3Q 4,525 4,058 467 10.33% 354 7.82% -88 265 193 0.59
111.2Q 4,414 3,662 752 17.04% 638 14.45% -202 436 317 0.98
111.1Q 3,777 3,233 544 14.41% 373 9.86% -28 344 280 0.86
110.4Q 4,357 3,790 566 13.00% 390 8.95% 56 446 370 1.14
110.3Q 3,431 2,998 433 12.63% 302 8.79% -21 281 219 0.68
110.2Q 3,948 3,220 729 18.46% 570 14.44% -23 547 416 1.28
110.1Q 3,076 2,750 326 10.61% 204 6.62% 59 263 220 0.68
109.4Q 4,435 3,849 586 13.22% 402 9.06% 23 425 378 1.22
109.3Q 3,281 3,075 207 6.29% 107 3.25% 43 150 118 0.37
109.2Q 5,068 4,398 670 13.22% 554 10.94% 19 574 526 1.72
109.1Q 2,324 1,991 332 14.31% 217 9.35% -43 174 139 0.46
108.4Q 3,013 2,683 330 10.96% 211 7.02% 2 213 152 0.54
108.3Q 2,813 2,481 332 11.80% 237 8.42% -32 205 159 0.56
108.2Q 2,651 2,363 287 10.84% 174 6.57% 20 194 161 0.58
108.1Q 2,284 2,016 268 11.72% 153 6.68% 51 204 158 0.60
107.4Q 3,622 3,306 316 8.72% 148 4.08% -35 112 90 0.38
107.3Q 3,339 3,086 254 7.59% 124 3.70% 18 141 116 0.47
107.2Q 4,016 3,688 328 8.17% 226 5.63% 12 239 190 0.82
107.1Q 3,507 3,211 296 8.45% 180 5.13% 37 217 150 0.69
106.4Q 3,147 2,829 318 10.11% 167 5.29% 61 228 164 0.76
106.3Q 2,409 2,226 183 7.60% 84 3.47% 18 102 81 0.37
106.2Q 2,920 2,698 222 7.60% 118 4.03% 46 163 116 0.53
106.1Q 2,636 2,320 316 12.00% 219 8.32% -91 128 101 0.49
105.4Q 2,925 3,028 -102 -3.49% -206 -7.04% 498 292 284 1.38
105.3Q 2,752 2,523 230 8.34% 123 4.45% -34 88 64 0.31
105.2Q 3,754 3,491 263 7.00% 205 5.46% -3 202 148 0.72
105.1Q 3,021 2,794 227 7.52% 130 4.29% 44 174 147 0.71
104.4Q 3,586 3,383 203 5.65% 134 3.73% -21 113 102 0.49
104.3Q 3,174 2,927 246 7.77% 160 5.04% -21 139 103 0.50
104.2Q 2,625 2,414 211 8.04% 118 4.48% -24 93 37 0.18
104.1Q 2,486 2,257 229 9.20% 131 5.26% -25 106 85 0.41
103.4Q 2,982 2,759 223 7.47% 92 3.07% 2 94 84 0.41
103.3Q 2,452 2,293 159 6.50% 68 2.78% -23 45 26 0.12
103.2Q 2,884 2,459 425 14.73% 317 10.99% 1 318 315 1.53
103.1Q 3,064 2,865 199 6.48% 100 3.27% 21 121 99 0.48
102.4Q 3,488 3,206 282 8.08% 135 3.86% -5 129 104 0.51
102.3Q 3,979 3,422 557 14.01% 407 10.23% -2 405 361 1.75
102.2Q 2,954 2,821 134 4.53% 27 0.91% 18 45 28 0.13
102.1Q 4,727 4,084 643 13.60% 440 9.31% -3 437 343 1.66
101.4Q 4,582 4,083 499 10.89% 251 5.47% 81 332 270 1.31
101.3Q 3,376 3,132 244 7.24% 146 4.33% 65 211 164 0.79
101.2Q 3,486 3,202 284 8.15% 203 5.83% -24 179 125 0.61
101.1Q 2,566 2,450 116 4.52% 32 1.25% 83 116 99 0.48
100.4Q 2,249 2,009 239 10.65% 57 2.54% 8 65 44 0.20
100.3Q 4,109 3,822 287 6.99% 190 4.61% 33 223 187 0.87
100.2Q 3,275 2,846 429 13.10% 171 5.22% 6 177 144 0.67
100.1Q 2,820 2,533 287 10.17% 132 4.70% 1 133 109 0.50
99.4Q 3,692 3,233 459 12.43% 301 8.14% -1 299 247 1.14
99.3Q 3,030 2,735 296 9.76% 119 3.93% 8 127 89 0.41
99.2Q 3,153 2,923 229 7.27% 136 4.31% 5 141 87 0.40
99.1Q 2,492 2,347 145 5.81% 62 2.47% 8 69 55 0.25
98.4Q 3,023 2,846 177 5.87% -5 -0.16% 98 93 62 0.29
98.3Q 2,883 2,729 154 5.35% 81 2.82% 17 98 71 0.33
98.2Q 3,262 3,060 202 6.19% 123 3.77% 15 138 102 0.47
98.1Q 2,031 1,854 177 8.71% 111 5.46% 17 128 97 0.45
97.4Q 2,726 2,460 266 9.77% 158 5.80% -60 99 64 0.29
97.3Q 2,174 2,006 168 7.73% 93 4.27% 3 96 58 0.26
97.2Q 2,841 2,644 197 6.92% 112 3.95% 1 114 76 0.34
97.1Q 2,391 2,217 174 7.26% 99 4.13% 17 116 89 0.40
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