萬海(2615)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 35,029 24,295 10,734 30.64% 8,983 25.64% 5,926 14,909 11,639 4.15
114.2Q 34,853 24,953 9,900 28.41% 8,665 24.86% -7,569 1,095 1,077 0.38
114.1Q 37,090 26,194 10,897 29.38% 9,244 24.92% 1,856 11,100 8,732 3.11
113.4Q 41,526 27,488 14,038 33.80% 13,050 31.43% 4,985 18,035 12,786 4.56
113.3Q 54,493 27,886 26,607 48.83% 24,376 44.73% -976 23,400 18,431 6.57
113.2Q 38,162 25,777 12,386 32.45% 10,874 28.49% 3,657 14,530 11,569 4.12
113.1Q 27,618 24,181 3,437 12.45% 2,229 8.07% 3,912 6,141 4,623 1.65
112.4Q 25,144 24,665 479 1.90% -1,273 -5.06% -4,025 -5,299 -3,877 -1.38
112.3Q 25,048 24,654 394 1.57% -114 -0.46% 3,386 3,272 2,539 0.90
112.2Q 24,470 25,046 -575 -2.35% -1,716 -7.01% 3,700 1,984 -2,340 -0.83
112.1Q 25,558 27,361 -1,803 -7.06% -3,199 -12.52% 747 -2,452 -2,118 -0.75
111.4Q 39,519 33,791 5,727 14.49% 4,561 11.54% 197 4,758 -40 -0.01
111.3Q 63,806 36,493 27,313 42.81% 25,170 39.45% 3,019 28,189 22,358 7.97
111.2Q 75,126 33,387 41,739 55.56% 39,325 52.35% 1,254 40,579 30,142 10.74
111.1Q 80,503 28,852 51,651 64.16% 48,868 60.70% 1,585 50,453 40,612 16.64
110.4Q 70,645 25,035 45,610 64.56% 44,052 62.36% 210 44,261 34,108 13.98
110.3Q 70,727 25,511 45,216 63.93% 43,430 61.40% 32 43,461 35,547 14.57
110.2Q 48,017 23,337 24,680 51.40% 22,835 47.56% 453 23,288 18,995 8.56
110.1Q 38,616 19,469 19,147 49.58% 17,597 45.57% 587 18,184 14,692 6.62
109.4Q 27,946 17,665 10,281 36.79% 8,582 30.71% 831 9,413 7,762 3.50
109.3Q 19,663 16,689 2,974 15.13% 1,936 9.84% 470 2,406 1,796 0.81
109.2Q 16,263 13,609 2,654 16.32% 1,655 10.18% 680 2,335 1,675 0.76
109.1Q 18,007 16,336 1,671 9.28% 610 3.39% -513 97 83 0.04
108.4Q 18,877 16,899 1,979 10.48% 828 4.38% 440 1,267 1,183 0.53
108.3Q 18,397 16,645 1,753 9.53% 657 3.57% 245 903 651 0.29
108.2Q 18,382 16,834 1,548 8.42% 467 2.54% 501 968 698 0.31
108.1Q 17,295 15,344 1,951 11.28% 899 5.20% 518 1,417 1,042 0.47
107.4Q 18,593 16,917 1,677 9.02% 515 2.77% 58 573 281 0.13
107.3Q 17,328 16,110 1,218 7.03% 230 1.33% 410 640 431 0.19
107.2Q 15,939 14,911 1,027 6.45% 98 0.62% 269 368 262 0.12
107.1Q 14,918 13,838 1,080 7.24% 146 0.98% 51 197 144 0.06
106.4Q 15,800 13,998 1,802 11.41% 661 4.19% -11 651 591 0.27
106.3Q 15,814 13,423 2,391 15.12% 1,460 9.23% 127 1,587 1,276 0.58
106.2Q 15,279 13,316 1,963 12.85% 1,006 6.59% 110 1,117 878 0.40
106.1Q 13,877 12,917 960 6.91% 14 0.10% -249 -235 -203 -0.09
105.4Q 14,890 13,077 1,813 12.18% 867 5.82% 117 984 792 0.36
105.3Q 14,069 12,810 1,259 8.95% 332 2.36% -279 53 52 0.02
105.2Q 14,339 12,884 1,455 10.15% 470 3.28% -34 436 254 0.11
105.1Q 14,053 12,820 1,234 8.78% 205 1.46% -178 26 43 0.02
104.4Q 14,929 13,704 1,225 8.21% 215 1.44% -384 -170 -272 -0.12
104.3Q 15,272 14,199 1,073 7.03% 94 0.61% 1,758 1,852 1,055 0.48
104.2Q 16,497 14,213 2,284 13.84% 1,314 7.96% 186 1,500 1,086 0.49
104.1Q 17,161 13,729 3,431 20.00% 2,396 13.96% 83 2,479 2,074 0.93
103.4Q 17,955 15,253 2,702 15.05% 1,615 8.99% 656 2,271 1,712 0.77
103.3Q 17,608 14,985 2,623 14.90% 1,712 9.72% 447 2,158 1,810 0.82
103.2Q 16,656 14,206 2,450 14.71% 1,615 9.69% -228 1,387 1,076 0.49
103.1Q 14,754 13,387 1,367 9.27% 463 3.14% 300 764 655 0.30
102.4Q 15,330 13,402 1,927 12.57% 1,099 7.17% 315 1,415 1,248 0.56
102.3Q 15,713 14,191 1,521 9.68% 710 4.52% -311 399 329 0.15
102.2Q 14,777 13,489 1,288 8.72% 507 3.43% 19 526 427 0.19
102.1Q 13,869 13,122 748 5.39% -89 -0.65% 255 165 125 0.05
101.4Q 15,751 14,179 1,573 9.98% 846 5.37% -195 651 437 0.20
101.3Q 16,457 14,935 1,523 9.25% 894 5.43% -339 555 461 0.21
101.2Q 16,051 13,735 2,316 14.43% 1,450 9.03% 56 1,506 1,343 0.61
101.1Q 14,676 14,173 503 3.43% -331 -2.25% -139 -470 -393 -0.18
100.4Q 16,328 16,363 -35 -0.21% -77 -0.47% -300 -378 -533 -0.24
100.3Q 16,616 16,337 279 1.68% -618 -3.72% 1,254 636 477 0.22
100.2Q 17,415 16,619 796 4.57% -73 -0.42% -226 -299 -291 -0.13
100.1Q 16,466 15,045 1,420 8.63% 443 2.69% 31 473 367 0.17
99.4Q 18,365 15,251 3,114 16.96% 1,732 9.43% -800 931 811 0.38
99.3Q 19,689 14,693 4,996 25.37% 4,019 20.41% -458 3,561 2,974 1.41
99.2Q 17,230 13,305 3,925 22.78% 2,946 17.10% -510 2,436 1,699 0.80
99.1Q 13,879 11,759 2,119 15.27% 1,290 9.30% -977 314 -36 -0.02
98.4Q 13,587 12,321 1,266 9.32% 721 5.31% 372 1,092 898 0.42
98.3Q 12,400 11,346 1,054 8.50% 344 2.77% -1,480 -1,136 -1,328 -0.63
98.2Q 11,467 10,778 689 6.01% 57 0.50% -610 -553 -1,056 -0.50
98.1Q 10,877 11,307 -429 -3.95% -1,197 -11.01% 1,077 -121 -149 -0.07
97.4Q 14,674 14,285 389 2.65% -517 -3.53% -1,124 -1,641 -1,694 -0.78
97.3Q 16,037 15,250 787 4.90% -21 -0.13% 404 383 679 0.31
97.2Q 18,146 16,240 1,906 10.50% 1,102 6.07% -109 993 1,124 0.54
97.1Q 17,147 15,078 2,069 12.06% 1,223 7.13% -1,955 -732 -104 -0.05
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