志信(2611)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 157 116 40 25.81% -12 -7.58% 135 123 139 0.73
114.2Q 171 118 53 31.02% 5 3.20% 34 40 30 0.16
114.1Q 168 114 54 31.99% 8 4.79% -98 -90 -96 -0.51
113.4Q 184 123 62 33.48% 6 3.32% -32 -26 -37 -0.19
113.3Q 170 133 37 21.74% -24 -14.05% 89 66 61 0.32
113.2Q 165 120 45 27.38% 0 0.11% 74 74 70 0.37
113.1Q 168 117 51 30.25% 1 0.62% 224 225 216 1.14
112.4Q 168 119 49 29.30% -16 -9.35% 235 219 210 1.11
112.3Q 160 115 45 28.38% -3 -2.17% 193 189 183 0.97
112.2Q 159 122 38 23.69% -6 -3.59% 74 68 65 0.35
112.1Q 130 116 14 10.39% -23 -17.74% 26 3 10 0.05
111.4Q 124 120 3 2.76% -40 -31.99% 49 9 23 0.12
111.3Q 196 145 52 26.27% 6 3.27% 55 61 47 0.25
111.2Q 202 152 50 24.55% 8 4.04% -361 -353 -362 -2.11
111.1Q 208 154 54 25.79% 9 4.40% 33 42 32 0.19
110.4Q 238 181 56 23.78% 4 1.74% 40 44 26 0.15
110.3Q 220 158 62 28.23% 19 8.56% -168 -150 -163 -0.95
110.2Q 171 154 17 10.03% -31 -18.33% 387 356 353 2.05
110.1Q 163 142 22 13.26% -23 -14.26% 99 76 75 0.44
109.4Q 160 151 9 5.61% -60 -37.33% 330 270 215 1.24
109.3Q 151 135 16 10.75% -26 -16.93% -293 -319 -232 -1.34
109.2Q 136 127 8 6.22% -32 -23.70% 74 42 43 0.25
109.1Q 160 147 12 7.59% -32 -19.81% -22 -53 -43 -0.25
108.4Q 229 176 53 23.20% -2 -0.95% -222 -224 -179 -1.02
108.3Q 225 169 56 25.07% 6 2.74% -2 5 4 0.02
108.2Q 232 172 60 25.85% 9 4.07% 17 26 23 0.13
108.1Q 217 165 52 24.01% -2 -1.04% 29 27 27 0.15
107.4Q 239 175 65 27.01% 7 2.91% 19 26 32 0.18
107.3Q 241 189 52 21.50% -8 -3.13% 23 15 16 0.09
107.2Q 239 187 53 21.97% 0 0.11% -28 -28 -29 -0.16
107.1Q 218 166 51 23.59% -3 -1.18% 33 30 32 0.18
106.4Q 240 176 64 26.62% -10 -4.12% 8 -2 -1 -0.01
106.3Q 262 185 77 29.36% -4 -1.50% 53 49 49 0.27
106.2Q 268 186 82 30.64% 3 0.99% -18 -15 -10 -0.05
106.1Q 257 186 71 27.55% -8 -3.10% -25 -33 -28 -0.16
105.4Q 289 194 95 32.83% 15 5.32% -62 -46 -68 -0.38
105.3Q 313 224 89 28.40% -60 -19.27% 11 -49 -16 -0.09
105.2Q 314 220 94 29.85% 11 3.43% 11 22 16 0.09
105.1Q 307 211 95 31.10% 14 4.60% -6 8 2 0.01
104.4Q 341 235 106 31.00% 19 5.60% -50 -30 -21 -0.12
104.3Q 330 237 93 28.21% 2 0.46% 35 36 31 0.18
104.2Q 328 235 93 28.27% 8 2.49% -5 3 0 0.00
104.1Q 368 266 102 27.76% 21 5.58% 11 32 25 0.14
103.4Q 356 248 108 30.34% 17 4.65% -10 7 11 0.06
103.3Q 394 317 78 19.68% -2 -0.50% 78 76 67 0.38
103.2Q 355 274 81 22.80% -2 -0.67% -11 -14 -10 -0.06
103.1Q 333 265 68 20.36% -12 -3.62% 13 1 2 0.01
102.4Q 408 351 57 14.02% -20 -4.83% 98 78 75 0.42
102.3Q 406 315 91 22.36% -24 -5.81% 4 -20 -17 -0.10
102.2Q 428 343 85 19.81% -8 -1.97% 10 2 -45 -0.26
102.1Q 339 274 65 19.18% -8 -2.34% 13 5 8 0.05
101.4Q 347 275 73 20.90% -21 -5.96% -49 -69 -33 -0.17
101.3Q 352 373 -21 -5.98% -107 -30.46% -36 -143 -122 -0.63
101.2Q 2,771 1,403 1,368 49.38% 1,127 40.68% -10 1,117 1,134 5.80
101.1Q 353 283 70 19.74% -17 -4.83% -12 -29 -18 -0.09
100.4Q 370 339 31 8.48% -85 -23.00% 3 -82 -32 -0.17
100.3Q 337 280 57 16.93% -31 -9.19% 5 -26 -18 -0.09
100.2Q 371 302 69 18.59% -21 -5.54% -22 -43 -38 -0.20
100.1Q 326 270 56 17.18% -28 -8.70% -11 -39 -41 -0.22
99.4Q 371 301 70 18.94% 15 3.94% -17 -2 -1 0.00
99.3Q 435 346 89 20.49% 8 1.92% 8 17 -3 -0.02
99.2Q 441 354 86 19.57% -49 -11.20% 72 23 14 0.08
99.1Q 382 303 79 20.76% 13 3.42% -11 2 1 0.01
98.4Q 849 584 265 31.22% 111 13.08% -68 43 82 0.45
98.3Q 267 240 27 10.11% -38 -14.30% -15 -53 -25 -0.14
98.2Q 325 244 81 24.87% 14 4.20% -88 -75 -59 -0.34
98.1Q 295 206 90 30.30% 27 9.02% -26 0 9 0.05
97.4Q 338 66 272 80.43% 178 52.66% -139 39 45 0.26
97.3Q 679 598 81 11.87% 13 1.95% -6 7 6 0.04
97.2Q 326 249 77 23.63% 17 5.31% -45 -27 -31 -0.19
97.1Q 292 215 77 26.24% 14 4.94% -24 -9 -10 -0.06
以上資料僅供參考，本公司不負任何法律責任，投資人若依此以為買賣依據，須自負盈虧之責。
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