裕民(2606)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 3,933 2,808 1,126 28.62% 989 25.16% -58 931 923 1.09
113.3Q 4,424 2,661 1,763 39.85% 1,588 35.89% 38 1,626 1,556 1.84
113.2Q 4,174 2,894 1,280 30.66% 1,021 24.46% 175 1,196 1,214 1.44
113.1Q 3,879 2,827 1,052 27.13% 887 22.86% 135 1,022 988 1.17
112.4Q 3,970 2,792 1,178 29.67% 968 24.38% -94 874 882 1.04
112.3Q 3,911 3,101 810 20.70% 653 16.71% 105 758 764 0.90
112.2Q 3,662 2,736 926 25.30% 780 21.31% -36 745 598 0.71
112.1Q 2,879 2,411 468 16.26% 306 10.64% -31 275 494 0.59
111.4Q 3,219 2,371 848 26.34% 619 19.23% -125 494 501 0.59
111.3Q 4,113 2,369 1,745 42.42% 1,571 38.20% 277 1,849 1,839 2.18
111.2Q 3,800 2,372 1,429 37.59% 1,271 33.44% 9 1,280 1,221 1.44
111.1Q 3,054 2,007 1,047 34.28% 878 28.75% -27 851 843 1.00
110.4Q 4,084 2,323 1,761 43.12% 1,549 37.92% 196 1,744 1,737 2.06
110.3Q 4,109 2,790 1,319 32.11% 1,172 28.53% 619 1,791 1,781 2.11
110.2Q 3,380 2,387 993 29.38% 863 25.54% 166 1,029 1,032 1.22
110.1Q 2,466 2,107 359 14.54% 232 9.43% 113 346 342 0.41
109.4Q 2,391 2,001 390 16.30% 287 12.00% 132 419 419 0.50
109.3Q 2,600 2,082 518 19.91% 401 15.41% 340 741 743 0.88
109.2Q 1,617 1,622 -6 -0.36% -114 -7.07% 172 58 103 0.12
109.1Q 1,902 1,869 34 1.79% -64 -3.36% -321 -385 -387 -0.46
108.4Q 2,550 1,946 603 23.67% 463 18.15% 157 620 633 0.75
108.3Q 3,269 2,399 871 26.63% 750 22.95% 110 861 861 1.02
108.2Q 2,184 1,947 236 10.82% 148 6.77% 13 161 37 0.04
108.1Q 2,065 1,881 184 8.93% 95 4.58% 3 98 91 0.11
107.4Q 3,261 2,739 522 16.00% 401 12.29% -168 233 201 0.24
107.3Q 3,623 2,968 655 18.07% 563 15.53% 188 751 749 0.89
107.2Q 2,457 2,119 338 13.77% 256 10.43% 176 432 508 0.60
107.1Q 2,182 1,982 200 9.18% 113 5.20% 104 217 211 0.25
106.4Q 2,766 2,465 301 10.89% 207 7.47% 205 412 398 0.47
106.3Q 2,039 1,863 176 8.62% 99 4.87% 154 253 481 0.57
106.2Q 2,173 1,951 222 10.23% 151 6.93% 4 155 138 0.16
106.1Q 1,794 1,716 78 4.34% 4 0.24% -13 -9 -17 -0.02
105.4Q 1,883 1,692 191 10.12% 122 6.49% 130 252 242 0.29
105.3Q 1,692 1,725 -33 -1.93% -97 -5.76% 105 8 7 0.01
105.2Q 1,258 1,405 -147 -11.65% -213 -16.92% -257 -470 -479 -0.57
105.1Q 1,708 1,919 -210 -12.32% -279 -16.33% -365 -644 -648 -0.77
104.4Q 2,031 1,930 101 4.98% 3 0.14% -2 1 214 0.25
104.3Q 2,179 1,906 273 12.53% 193 8.87% 247 441 428 0.50
104.2Q 1,827 1,895 -68 -3.70% -131 -7.19% 345 214 118 0.14
104.1Q 1,898 1,825 73 3.84% 0 0.01% 70 70 64 0.07
103.4Q 2,331 1,865 466 19.98% 371 15.91% -27 344 324 0.38
103.3Q 2,409 1,885 524 21.75% 445 18.46% 355 800 786 0.92
103.2Q 2,284 1,854 430 18.83% 345 15.11% 521 866 617 0.72
103.1Q 2,116 1,724 392 18.53% 318 15.03% 51 369 362 0.42
102.4Q 2,255 1,549 705 31.28% 618 27.42% 95 713 696 0.81
102.3Q 1,856 1,669 188 10.11% 115 6.17% 331 446 433 0.50
102.2Q 1,605 1,570 35 2.19% -32 -2.02% 306 273 240 0.28
102.1Q 1,692 1,577 115 6.82% 52 3.08% 147 200 198 0.23
101.4Q 1,672 1,641 31 1.87% -112 -6.70% 270 158 243 0.28
101.3Q 2,088 1,664 424 20.31% 314 15.06% 213 528 513 0.60
101.2Q 2,116 1,811 306 14.44% 233 11.02% 227 460 482 0.56
101.1Q 2,087 1,645 442 21.20% 368 17.62% 228 596 586 0.68
100.4Q 2,450 1,513 937 38.23% 850 34.69% 31 881 862 1.00
100.3Q 2,286 1,580 706 30.90% 631 27.60% 104 734 669 0.78
100.2Q 1,932 1,395 536 27.76% 450 23.32% 101 551 571 0.67
100.1Q 2,016 1,275 741 36.76% 666 33.05% -37 629 626 0.73
99.4Q 2,483 1,270 1,213 48.84% 1,112 44.79% 106 1,218 1,244 1.45
99.3Q 2,834 1,463 1,371 48.38% 1,263 44.58% 175 1,438 1,422 1.66
99.2Q 3,048 1,611 1,437 47.16% 1,352 44.37% 508 1,860 1,774 2.07
99.1Q 3,024 1,605 1,419 46.93% 1,330 43.99% 1,019 2,349 2,233 2.60
98.4Q 3,469 1,814 1,655 47.70% 1,546 44.56% -4 1,542 1,458 1.70
98.3Q 3,506 1,959 1,547 44.13% 1,479 42.19% 243 1,723 1,677 1.95
98.2Q 2,986 1,551 1,435 48.06% 1,386 46.41% 148 1,534 1,210 1.41
98.1Q 2,618 1,440 1,178 45.00% 1,111 42.42% 267 1,378 1,319 1.54
97.4Q 4,102 1,705 2,397 58.44% 2,265 55.23% -130 2,136 1,947 2.27
97.3Q 4,853 1,707 3,146 64.83% 3,027 62.38% -27 3,000 2,934 3.42
97.2Q 4,754 1,688 3,066 64.49% 2,963 62.33% 32 2,995 2,794 3.26
97.1Q 4,463 1,735 2,728 61.12% 2,617 58.65% 224 2,842 2,761 3.22
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