皇翔(2545)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 575 434 140 24.44% -25 -4.36% -134 -159 -202 -0.53
114.2Q 3,656 2,118 1,538 42.07% 1,147 31.38% -93 1,054 978 2.98
114.1Q 1,452 755 696 47.96% 513 35.34% -351 162 115 0.35
113.4Q 2,227 1,141 1,086 48.77% 824 36.99% -182 642 484 1.48
113.3Q 4,447 2,608 1,839 41.36% 1,456 32.74% -205 1,251 1,082 3.30
113.2Q 3,288 1,894 1,394 42.40% 974 29.61% -184 790 803 2.45
113.1Q 2,430 1,388 1,042 42.87% 812 33.42% -165 647 599 1.83
112.4Q 2,720 1,487 1,233 45.32% 1,030 37.85% -86 944 807 2.46
112.3Q 848 513 335 39.54% 208 24.55% -39 170 157 0.48
112.2Q 606 446 159 26.33% -57 -9.38% -81 -138 -142 -0.43
112.1Q 573 351 221 38.64% 72 12.64% -130 -58 -60 -0.18
111.4Q 1,252 802 450 35.94% 258 20.57% -77 181 164 0.50
111.3Q 1,802 1,147 655 36.35% 431 23.93% -108 323 320 0.98
111.2Q 1,891 1,071 820 43.36% 495 26.16% -66 429 386 1.18
111.1Q 2,125 1,025 1,100 51.76% 829 39.00% 206 1,034 1,026 3.13
110.4Q 3,471 1,663 1,808 52.08% 1,553 44.75% -60 1,493 1,445 4.41
110.3Q 1,212 734 478 39.41% 318 26.27% -396 -77 -86 -0.26
110.2Q 2,045 1,063 982 48.03% 681 33.29% 188 869 863 2.63
110.1Q 1,122 659 463 41.28% 297 26.45% -68 229 224 0.68
109.4Q 1,776 1,060 717 40.35% 428 24.10% -55 373 477 1.46
109.3Q 2,518 1,215 1,303 51.76% 1,169 46.41% -68 1,101 985 3.01
109.2Q 1,113 693 420 37.71% 196 17.65% -41 156 151 0.46
109.1Q 1,049 619 430 40.98% 281 26.75% -144 136 133 0.41
108.4Q 1,226 793 433 35.30% 253 20.67% -73 181 171 0.52
108.3Q 508 414 94 18.49% -68 -13.41% -92 -160 -163 -0.50
108.2Q 931 551 380 40.85% 167 17.90% -74 93 63 0.19
108.1Q 527 394 133 25.24% 26 4.98% -83 -56 -57 -0.17
107.4Q 674 462 213 31.56% 8 1.14% 573 581 570 1.74
107.3Q 607 413 194 31.92% 43 7.07% -64 -21 -28 -0.08
107.2Q 1,249 621 628 50.26% 452 36.22% -92 361 332 1.01
107.1Q 530 373 157 29.71% 51 9.59% -77 -26 -27 -0.08
106.4Q 488 314 174 35.66% 57 11.64% -36 21 19 0.06
106.3Q 946 711 235 24.85% 93 9.84% -76 17 15 0.04
106.2Q 816 582 234 28.73% 20 2.50% -75 -55 -89 -0.27
106.1Q 745 475 270 36.25% 134 17.96% -67 67 284 0.87
105.4Q 346 235 111 31.95% -70 -20.29% -284 -354 -380 -1.16
105.3Q 924 557 367 39.69% 240 26.01% 4 244 197 0.60
105.2Q 9,473 7,076 2,397 25.30% 2,117 22.35% -84 2,033 1,745 5.32
105.1Q 2,613 1,947 665 25.47% 539 20.63% -83 457 407 1.24
104.4Q 887 481 405 45.72% 295 33.26% -45 250 281 0.86
104.3Q 113 71 42 36.88% -50 -44.44% -8 -59 -72 -0.22
104.2Q 265 169 96 36.35% -28 -10.58% -64 -92 -135 -0.41
104.1Q 522 312 209 40.12% 87 16.63% -62 25 16 0.05
103.4Q 2,063 1,075 989 47.92% 760 36.85% 20 780 792 2.42
103.3Q 1,044 393 651 62.34% 488 46.74% 6 494 451 1.38
103.2Q 1,459 385 1,074 73.63% 883 60.55% -75 808 765 2.33
103.1Q 87 42 45 51.49% -103 -118.00% -65 -168 -172 -0.52
102.4Q 199 154 46 22.84% -55 -27.77% -11 -66 -73 -0.22
102.3Q 1,278 542 736 57.57% 440 34.40% -86 353 331 1.01
102.2Q 2,213 889 1,324 59.83% 1,056 47.74% -28 1,029 822 2.51
102.1Q 1,449 637 811 56.01% 617 42.61% -34 583 572 1.75
101.4Q 5,583 2,456 3,127 56.01% 2,830 50.70% -82 2,749 2,711 8.27
101.3Q 4,787 1,962 2,825 59.02% 2,541 53.08% 43 2,584 2,508 7.65
101.2Q 144 87 57 39.44% -114 -78.73% -117 -231 -308 -0.94
101.1Q 958 303 655 68.36% 533 55.58% -18 514 514 1.57
100.4Q 703 404 299 42.48% 169 24.03% -60 109 104 0.32
100.3Q 436 242 194 44.49% 105 24.14% -201 -96 -97 -0.30
100.2Q 2,143 1,107 1,037 48.36% 869 40.54% 63 932 928 2.83
100.1Q 1,713 984 729 42.54% 612 35.72% -176 436 436 1.33
99.4Q 322 231 91 28.35% -2 -0.52% 89 87 81 0.25
99.3Q 222 180 42 18.97% -24 -10.66% 61 38 35 0.11
99.2Q 525 308 217 41.34% 146 27.88% -18 129 94 0.29
99.1Q 209 165 44 21.17% -16 -7.68% 10 -6 -8 -0.02
98.4Q 673 509 164 24.41% 67 9.99% 14 81 83 0.25
98.3Q 2,201 1,618 583 26.48% 360 16.35% -32 328 328 1.00
98.2Q 2,818 1,843 975 34.61% 747 26.51% 23 770 723 2.54
98.1Q 1,416 1,060 356 25.15% 227 16.06% -49 178 179 0.63
97.4Q 2,087 1,515 572 27.42% 423 20.27% -95 328 321 1.13
97.3Q 1,137 793 344 30.24% 228 20.07% -46 183 178 0.62
97.2Q 740 479 261 35.22% 145 19.62% -44 101 64 0.29
97.1Q 944 473 471 49.92% 346 36.69% -35 311 308 1.41
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