愛山林(2540)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 2,551 1,665 886 34.72% 596 23.35% -34 562 453 0.73
113.2Q 2,622 1,598 1,024 39.04% 718 27.40% 23 742 549 1.32
113.1Q 2,329 1,105 1,224 52.55% 925 39.71% -65 860 601 1.53
112.4Q 2,687 1,421 1,266 47.11% 974 36.23% -56 918 787 2.04
112.3Q 1,921 1,179 742 38.64% 496 25.83% -84 413 278 0.73
112.2Q 1,996 1,191 805 40.33% 541 27.11% -73 468 304 1.05
112.1Q 1,499 989 510 34.00% 261 17.45% -78 183 139 0.52
111.4Q 1,443 881 562 38.93% 410 28.44% -33 378 294 1.10
111.3Q 1,168 853 314 26.92% 104 8.89% -33 71 41 0.16
111.2Q 1,004 748 256 25.52% 85 8.49% -24 62 49 0.31
111.1Q 1,119 842 278 24.81% 117 10.46% -25 92 60 0.37
110.4Q 2,140 1,135 1,005 46.98% 851 39.78% -46 805 676 4.19
110.3Q 1,114 760 354 31.75% 221 19.86% -36 185 131 0.81
110.2Q 1,064 713 351 32.98% 166 15.63% -28 139 48 0.33
110.1Q 1,203 598 605 50.32% 415 34.50% -33 382 277 1.89
109.4Q 1,546 903 643 41.59% 411 26.60% -7 405 352 2.40
109.3Q 1,624 1,010 614 37.82% 418 25.74% -34 384 268 1.83
109.2Q 802 389 413 51.50% 233 29.05% -35 198 146 0.99
109.1Q 807 432 375 46.44% 242 29.98% -37 205 141 0.96
108.4Q 687 375 311 45.35% 168 24.48% -35 133 101 0.69
108.3Q 541 361 181 33.35% 95 17.46% -34 60 39 0.26
108.2Q 674 503 171 25.35% 95 14.15% -34 61 40 0.27
108.1Q 319 184 135 42.46% 66 20.56% -34 32 23 0.16
107.4Q 494 366 128 25.86% -9 -1.87% -23 -32 -29 -0.20
107.3Q 656 439 216 33.00% 113 17.26% -24 89 71 0.48
107.2Q 337 207 130 38.65% 77 22.96% -16 62 47 0.32
107.1Q 374 172 202 54.03% 148 39.46% -27 121 97 0.66
106.4Q 377 232 145 38.42% 43 11.32% -19 23 10 0.07
106.3Q 188 162 26 13.90% -27 -14.63% -23 -50 -51 -0.35
106.2Q 288 116 172 59.74% 114 39.47% -19 95 52 0.36
106.1Q 154 65 89 57.82% 34 22.40% -24 10 7 0.05
105.4Q 398 203 196 49.10% 92 23.20% -26 66 59 0.40
105.3Q 467 191 276 59.15% 217 46.46% -26 191 156 1.06
105.2Q 185 40 145 78.36% 96 51.88% -29 67 40 0.27
105.1Q 108 26 82 76.23% 34 31.94% -23 11 6 0.04
104.4Q 295 77 218 74.06% 159 53.98% -13 146 122 0.83
104.3Q 157 25 132 83.89% 78 49.83% -8 71 59 0.41
104.2Q 178 124 54 30.25% 2 1.22% -7 -5 2 0.02
104.1Q 208 108 100 47.89% 45 21.42% -5 39 31 0.21
103.4Q 345 304 41 11.98% -22 -6.29% -5 -27 -26 -0.24
103.3Q 292 150 142 48.55% 78 26.82% -7 71 71 0.74
103.2Q 315 179 136 43.23% 80 25.45% -3 77 75 0.77
103.1Q 199 190 9 4.40% -41 -20.65% -2 -43 -43 -0.45
102.4Q 450 173 277 61.59% 233 51.75% -6 227 227 8.97
102.3Q 56 54 2 4.11% -15 -27.51% -1 -16 -16 -1.15
102.2Q 0 0 0 26.67% -5 -4,538.33% -1 -7 -7 -0.51
102.1Q 0 0 0 46.34% -3 -1,936.59% -1 -4 -4 -0.60
101.4Q 0 -0 1 149.39% -4 -737.09% -2 -5 -5 -0.75
101.3Q 0 1 -0 -296.95% -3 -1,949.39% -0 -3 -3 -0.48
101.2Q 3 2 1 19.37% -3 -89.33% -1 -4 -4 -0.51
101.1Q 0 0 0 100.00% -3 -2,971.00% -1 -4 -4 -0.59
100.4Q 0 1 -1 -644.94% -4 -3,976.40% -1 -4 -4 -0.59
100.3Q 7 6 1 11.08% -2 -36.52% -0 -3 -3 -0.43
100.2Q 4 3 0 0.74% -3 -83.23% -1 -4 -4 -0.55
100.1Q 0 0 0 -3 -1 -4 -4 -0.61
99.4Q 7 7 0 3.22% -4 -60.70% -1 -5 -5 -0.68
99.3Q 0 0 0 -3 -1 -4 -4 -0.58
99.2Q 0 0 0 -4 -1 -5 -5 -0.75
99.1Q 7 6 1 11.93% -3 -48.30% -1 -4 -4 -0.62
98.4Q 12 9 2 21.33% -4 -37.66% 1 -3 -3 -0.48
98.3Q 16 14 2 11.81% -5 -29.01% -4 -8 -8 -1.20
98.2Q 23 21 2 9.31% -6 -26.72% -2 -8 -8 -1.16
98.1Q 10 9 1 10.67% -5 -49.00% -2 -7 -7 -0.95
97.4Q 10 23 -13 -135.29% -38 -381.54% 92 54 56 7.93
97.3Q 22 21 1 4.32% -7 -30.12% 25 18 18 2.54
97.2Q 142 132 10 7.01% -8 -5.66% -5 -13 -13 -1.82
97.1Q 132 122 10 7.46% -7 -5.15% -7 -14 -14 -2.03
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