櫻花建(2539)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 2,938 1,709 1,228 41.81% 1,063 36.17% 8 1,070 866 0.73
114.2Q 1,470 869 602 40.92% 449 30.51% 18 466 362 0.36
114.1Q 5,504 3,344 2,160 39.25% 1,931 35.08% -1 1,930 1,560 1.57
113.4Q 7,236 3,836 3,399 46.98% 3,088 42.67% 11 3,099 2,502 2.52
113.3Q 8 0 8 98.86% -145 -1,834.12% -0 -146 -140 -0.14
113.2Q 479 221 258 53.86% 104 21.73% 5 110 67 0.08
113.1Q 1,297 602 694 53.55% 522 40.26% -0 522 401 0.47
112.4Q 2,519 1,139 1,380 54.77% 1,120 44.48% 3 1,123 877 1.03
112.3Q 2,301 1,340 961 41.76% 756 32.85% -1 755 593 0.69
112.2Q 410 243 167 40.79% -3 -0.79% 4 0 -27 -0.04
112.1Q 1,833 1,108 725 39.54% 594 32.41% -1 593 472 0.64
111.4Q 0 3 -3 -26 -1 -27 -27 -0.04
111.3Q 3,096 2,050 1,046 33.79% 902 29.15% -3 900 732 1.00
111.2Q 3,166 1,943 1,223 38.63% 1,087 34.35% -3 1,084 842 1.31
111.1Q 2 2 0 11.72% -37 -1,550.38% -5 -42 -42 -0.07
110.4Q 2,122 1,492 630 29.68% 518 24.41% -4 514 416 0.65
110.3Q 1,986 1,321 665 33.49% 532 26.80% -8 524 422 0.66
110.2Q 1 0 1 100.00% -41 -4,191.22% -8 -49 -46 -0.08
110.1Q 166 103 63 38.15% -25 -14.76% -7 -32 -37 -0.07
109.4Q 2,460 1,659 801 32.55% 647 26.31% -8 639 512 0.92
109.3Q 718 524 195 27.08% 104 14.51% -6 99 72 0.13
109.2Q 734 427 308 41.89% 187 25.41% -2 184 137 0.29
109.1Q 704 499 205 29.12% 113 16.09% -3 110 100 0.22
108.4Q 4,562 3,255 1,307 28.65% 1,105 24.22% -5 1,100 1,005 2.18
108.3Q 1,217 883 335 27.49% 220 18.04% -5 215 186 0.40
108.2Q 1,472 1,020 452 30.71% 336 22.83% -4 332 312 0.76
108.1Q 180 137 43 23.79% -9 -4.76% -4 -13 -14 -0.04
107.4Q 2,164 1,669 494 22.85% 380 17.55% -4 375 337 0.83
107.3Q 627 509 119 18.94% 36 5.81% -0 36 30 0.07
107.2Q 635 508 126 19.87% 31 4.82% -4 26 16 0.04
107.1Q 367 236 131 35.70% 82 22.46% -3 79 67 0.18
106.4Q 1,745 1,183 562 32.20% 472 27.04% -4 468 420 1.11
106.3Q 1,292 956 335 25.95% 266 20.60% -2 264 238 0.63
106.2Q 331 181 149 45.14% 104 31.51% -2 103 93 0.27
106.1Q 814 496 318 39.04% 256 31.45% -0 256 235 0.68
105.4Q 2,779 1,707 1,071 38.56% 941 33.85% -1 939 869 2.53
105.3Q 26 14 12 46.89% -23 -85.84% 37 15 2 0.01
105.2Q 67 41 26 38.98% -4 -5.66% -1 -5 -8 -0.03
105.1Q 471 299 172 36.53% 126 26.73% -2 124 113 0.39
104.4Q 1,337 860 477 35.66% 397 29.68% -1 396 358 1.25
104.3Q 64 39 25 39.02% -10 -15.70% -2 -12 -12 -0.04
104.2Q 1,844 1,021 823 44.62% 727 39.41% -0 727 649 2.72
104.1Q 101 61 40 39.53% 11 10.39% -1 10 9 0.04
103.4Q 682 389 292 42.86% 249 36.55% -0 249 238 1.00
103.3Q 1,127 676 451 40.03% 387 34.38% 0 388 366 1.53
103.2Q 1,738 1,075 663 38.12% 543 31.25% -0 543 486 2.59
103.1Q 160 108 52 32.29% 21 13.07% -1 19 17 0.09
102.4Q 2,163 1,253 910 42.09% 818 37.81% 0 818 755 4.02
102.3Q 1 -2 2 312.66% -8 -968.10% -0 -8 -6 -0.03
102.2Q 956 617 338 35.41% 278 29.08% 0 278 258 1.56
102.1Q 1 0 0 61.20% -16 -2,046.48% 0 -15 -15 -0.09
101.4Q 18 13 6 30.77% -55 -294.98% 4 -50 -50 -0.30
101.3Q 466 331 135 29.03% 105 22.47% 1 105 105 0.64
101.2Q 237 162 75 31.54% 57 24.11% 1 58 58 0.39
101.1Q 923 642 281 30.46% 267 28.89% -0 266 266 1.81
100.4Q 384 266 118 30.65% 83 21.76% 1 84 84 0.57
100.3Q 634 442 192 30.33% 145 22.94% -0 145 145 1.10
100.2Q 2 2 0 1.73% -6 -342.87% 1 -5 -5 -0.04
100.1Q 118 99 19 15.85% 8 7.07% 0 9 7 0.05
99.4Q 804 550 254 31.57% 192 23.92% 6 198 198 1.51
99.3Q 136 112 24 17.92% 10 7.69% 1 11 11 0.09
99.2Q 301 271 30 9.90% 2 0.53% 1 3 2 0.02
99.1Q 140 126 15 10.50% 1 0.72% 0 1 1 0.01
98.4Q 238 194 44 18.55% 21 8.79% 1 22 22 0.17
98.3Q 148 133 15 10.29% 0 0.19% 3 4 4 0.03
98.2Q 99 82 17 17.32% 1 0.60% 1 2 2 0.01
98.1Q 190 157 33 17.46% 26 13.57% 1 27 27 0.21
97.4Q 241 208 32 13.42% 21 8.60% 9 29 29 0.28
97.3Q 39 34 6 14.17% -5 -12.17% 0 -4 -4 -0.03
97.2Q 57 39 18 32.18% 3 5.23% 11 14 14 0.11
97.1Q 33 27 6 17.36% -4 -12.20% -4 -8 -13 -0.24
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