榮運(2607)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 4,153 3,207 946 22.77% 552 13.30% 462 1,014 815 1.38
114.2Q 4,207 3,241 966 22.97% 597 14.19% 298 895 729 0.68
114.1Q 4,625 3,597 1,028 22.23% 629 13.60% 555 1,184 920 0.86
113.4Q 5,080 4,018 1,062 20.90% 613 12.07% 340 953 719 0.67
113.3Q 6,461 5,262 1,199 18.56% 814 12.60% 165 979 752 0.70
113.2Q 5,221 4,178 1,043 19.97% 636 12.19% 350 987 737 0.69
113.1Q 4,486 3,507 979 21.82% 589 13.12% 162 751 569 0.53
112.4Q 4,738 3,556 1,181 24.94% 759 16.02% 52 810 331 0.31
112.3Q 4,342 3,219 1,123 25.86% 764 17.59% 184 948 731 0.69
112.2Q 4,061 3,114 947 23.33% 582 14.33% 837 1,418 1,210 1.13
112.1Q 3,253 2,412 841 25.85% 502 15.44% 96 598 451 0.42
111.4Q 3,737 2,856 881 23.59% 518 13.86% -84 434 552 0.52
111.3Q 4,932 3,591 1,340 27.18% 972 19.72% 240 1,212 939 0.88
111.2Q 4,681 3,437 1,244 26.58% 929 19.85% 712 1,641 1,378 1.29
111.1Q 4,237 3,204 1,033 24.38% 782 18.46% 70 853 657 0.62
110.4Q 3,753 3,053 700 18.65% 469 12.51% 10 479 361 0.34
110.3Q 1,701 1,494 207 12.18% 153 9.02% 189 343 316 0.30
110.2Q 1,729 1,506 223 12.89% 165 9.54% 30 195 225 0.21
110.1Q 1,697 1,474 223 13.15% 172 10.12% 17 189 163 0.15
109.4Q 1,718 1,480 237 13.82% 170 9.92% -10 161 134 0.13
109.3Q 1,756 1,511 245 13.96% 183 10.42% 33 216 183 0.17
109.2Q 1,704 1,454 250 14.68% 193 11.31% 62 255 205 0.19
109.1Q 1,789 1,531 258 14.42% 199 11.12% -4 195 160 0.15
108.4Q 1,925 1,646 280 14.52% 209 10.83% 35 244 220 0.21
108.3Q 1,910 1,654 257 13.43% 193 10.10% 13 206 173 0.16
108.2Q 1,977 1,645 332 16.79% 263 13.32% 65 329 252 0.24
108.1Q 1,918 1,604 314 16.38% 252 13.16% -17 236 192 0.18
107.4Q 1,967 1,634 333 16.95% 263 13.37% -12 251 204 0.19
107.3Q 1,962 1,651 312 15.89% 249 12.68% 120 369 313 0.29
107.2Q 1,941 1,629 312 16.06% 240 12.38% 30 270 174 0.16
107.1Q 1,872 1,589 283 15.11% 222 11.86% -21 201 173 0.16
106.4Q 1,926 1,668 258 13.41% 178 9.25% 195 373 310 0.29
106.3Q 1,878 1,604 273 14.56% 215 11.47% 48 263 221 0.21
106.2Q 1,880 1,594 286 15.21% 226 12.00% 8 234 176 0.17
106.1Q 1,870 1,573 298 15.91% 241 12.88% -29 212 176 0.16
105.4Q 1,937 1,617 320 16.53% 240 12.38% 7 247 205 0.19
105.3Q 1,872 1,589 283 15.13% 226 12.09% -23 203 171 0.16
105.2Q 1,880 1,541 339 18.04% 278 14.79% 47 326 238 0.22
105.1Q 1,782 1,454 328 18.42% 272 15.25% -35 237 197 0.18
104.4Q 1,818 1,470 347 19.12% 253 13.89% -19 234 195 0.18
104.3Q 1,897 1,612 284 14.99% 222 11.69% 44 266 222 0.21
104.2Q 1,868 1,571 297 15.91% 232 12.43% 70 302 231 0.22
104.1Q 1,766 1,451 315 17.82% 255 14.44% -17 238 196 0.18
103.4Q 1,851 1,533 318 17.20% 219 11.84% 55 274 226 0.21
103.3Q 1,775 1,535 240 13.54% 181 10.21% 74 256 220 0.21
103.2Q 1,632 1,406 226 13.87% 163 9.97% 43 206 105 0.10
103.1Q 1,472 1,290 182 12.34% 123 8.38% 19 143 117 0.11
102.4Q 1,530 1,298 232 15.16% 127 8.32% 41 168 139 0.13
102.3Q 1,544 1,382 162 10.52% 106 6.84% 80 186 176 0.16
102.2Q 1,553 1,351 202 12.99% 147 9.45% 16 163 134 0.13
102.1Q 1,486 1,293 193 12.98% 138 9.27% 21 159 131 0.12
101.4Q 1,532 1,347 185 12.09% 86 5.63% 6 93 113 0.11
101.3Q 1,576 1,379 197 12.48% 135 8.56% 20 155 127 0.12
101.2Q 1,531 1,323 208 13.56% 153 10.02% 53 206 186 0.17
101.1Q 1,466 1,249 216 14.75% 159 10.83% 41 200 165 0.15
100.4Q 1,481 1,295 185 12.52% 71 4.78% 53 123 103 0.10
100.3Q 1,547 1,349 199 12.83% 136 8.82% 195 331 291 0.27
100.2Q 1,526 1,330 196 12.82% 137 8.95% 176 313 278 0.26
100.1Q 1,444 1,251 193 13.38% 136 9.42% 35 172 142 0.13
99.4Q 1,521 1,429 92 6.03% -36 -2.36% 62 26 27 0.03
99.3Q 1,503 1,276 227 15.13% 168 11.15% 276 444 411 0.38
99.2Q 1,501 1,260 241 16.06% 182 12.16% 53 236 310 0.29
99.1Q 1,426 1,220 206 14.44% 153 10.71% 216 369 335 0.31
98.4Q 1,499 1,251 248 16.54% 181 12.08% 51 232 184 0.17
98.3Q 1,483 1,245 238 16.06% 129 8.67% 31 159 149 0.14
98.2Q 1,384 1,177 208 15.00% 150 10.85% 27 177 231 0.22
98.1Q 1,300 1,104 196 15.04% 139 10.67% 4 143 107 0.10
97.4Q 1,524 1,192 332 21.81% 238 15.61% 187 425 322 0.30
97.3Q 1,754 1,535 219 12.51% 163 9.31% 107 270 238 0.22
97.2Q 1,749 1,483 267 15.24% 214 12.21% 42 255 202 0.19
97.1Q 1,649 1,363 286 17.34% 238 14.45% -1 237 178 0.17
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