夏都(2722)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 168 104 64 38.11% -12 -7.44% 2 -11 -8 -0.06
114.2Q 153 102 51 33.38% -19 -12.31% -0 -19 -15 -0.10
114.1Q 134 98 36 26.66% -26 -19.42% -2 -28 -24 -0.17
113.4Q 120 94 25 21.01% -43 -35.65% -2 -45 -35 -0.28
113.3Q 190 104 86 45.13% 13 6.79% -1 12 14 0.11
113.2Q 168 100 68 40.57% -5 -2.88% -1 -6 0 0.00
113.1Q 154 107 48 30.77% -12 -8.02% 35 23 25 0.21
112.4Q 144 98 46 32.15% -20 -13.95% -0 -20 -14 -0.12
112.3Q 236 110 127 53.56% 53 22.25% 4 56 48 0.41
112.2Q 197 102 95 48.03% 28 14.42% 1 30 25 0.21
112.1Q 187 108 79 42.26% 18 9.38% 14 32 22 0.20
111.4Q 192 105 87 45.17% 22 11.39% -2 20 17 0.15
111.3Q 311 107 204 65.54% 133 42.70% 7 140 114 1.03
111.2Q 157 86 70 44.88% 12 7.94% -2 11 10 0.09
111.1Q 176 102 74 41.98% 15 8.48% -0 15 13 0.11
110.4Q 199 101 97 49.07% 37 18.61% -1 36 35 0.31
110.3Q 116 81 35 30.51% -16 -14.05% 19 2 5 0.04
110.2Q 101 82 19 19.14% -33 -33.19% 4 -30 -27 -0.24
110.1Q 172 105 68 39.20% 11 6.14% -1 9 8 0.07
109.4Q 179 99 80 44.51% 18 10.13% 3 21 17 0.15
109.3Q 278 112 166 59.74% 97 34.75% -0 97 83 0.74
109.2Q 134 94 40 29.91% -16 -11.93% 17 1 2 0.02
109.1Q 146 104 42 28.51% -14 -9.63% -1 -15 -14 -0.13
108.4Q 165 105 60 36.25% -5 -3.17% 5 -1 -0 0.00
108.3Q 231 116 116 50.02% 44 19.12% -1 44 36 0.32
108.2Q 188 113 75 39.89% 7 3.73% 4 11 17 0.15
108.1Q 169 119 50 29.62% -13 -7.78% -1 -14 -13 -0.12
107.4Q 167 115 52 31.01% -6 -3.58% 13 7 2 0.02
107.3Q 220 130 90 41.11% 27 12.25% 17 44 44 0.40
107.2Q 169 108 61 36.00% -6 -3.52% 6 -0 -1 0.00
107.1Q 114 87 28 24.07% -26 -22.52% 1 -25 -25 -0.23
106.4Q 130 73 57 44.16% 5 4.19% 0 6 5 0.04
106.3Q 217 88 129 59.42% 70 32.31% 1 71 59 0.55
106.2Q 177 79 98 55.28% 39 21.74% 2 41 30 0.28
106.1Q 131 78 53 40.38% -0 -0.02% 0 0 0 0.00
105.4Q 143 77 66 46.03% 8 5.75% 1 9 7 0.07
105.3Q 239 91 148 62.01% 85 35.38% 1 85 71 0.69
105.2Q 200 85 116 57.68% 56 28.11% 2 58 45 0.44
105.1Q 145 75 70 48.26% 20 13.75% 0 20 17 0.18
104.4Q 150 75 75 49.84% 15 9.99% 2 17 14 0.14
104.3Q 261 92 169 64.70% 105 40.18% 2 107 88 0.93
104.2Q 193 78 116 59.81% 61 31.31% 0 61 46 0.48
104.1Q 134 71 63 47.18% 18 13.56% -0 18 15 0.17
103.4Q 137 71 66 48.40% 13 9.63% 0 14 11 0.13
103.3Q 267 91 176 66.00% 118 44.16% 1 118 98 1.10
103.2Q 189 73 115 61.17% 63 33.13% 0 63 49 0.55
103.1Q 121 63 59 48.44% 16 12.79% 0 16 13 0.16
102.4Q 118 82 36 30.38% -12 -10.36% 1 -11 -9 -0.11
102.3Q 250 85 165 65.87% 112 44.56% 2 114 94 1.11
102.2Q 180 68 112 62.41% 61 33.72% 1 62 48 0.57
102.1Q 115 59 56 48.42% 9 7.59% 1 10 9 0.11
101.4Q 121 63 58 47.75% 12 9.62% 3 15 12 0.15
101.3Q 233 80 154 65.87% 99 42.45% 1 100 83 1.06
101.2Q 157 64 94 59.48% 46 29.26% 1 48 37 0.47
101.1Q 111 59 52 46.64% 11 10.20% -0 11 9 0.13
100.4Q 109 54 55 50.60% 7 6.61% 0 8 6 0.08
100.3Q 231 72 159 68.78% 105 45.52% 0 106 89 1.27
100.2Q 163 63 101 61.65% 49 30.08% 5 55 28 0.44
100.1Q 106 58 49 45.88% 3 2.55% 8 11 9 0.14
99.4Q 107 55 53 48.91% -1 -0.67% -0 -1 -1 -0.01
99.3Q 229 75 155 67.43% 100 43.50% 1 100 96 1.51
99.2Q 265 114 151 57.05% 59 22.20% 15 74 41 0.64
98.4Q 286 127 160 55.81% 60 21.01% 4 64 18 0.32
98.2Q 259 112 147 56.78% 61 23.69% -2 59 40 0.71
97.4Q 314 184 130 41.42% 88 27.98% 89 177 174 3.09
97.2Q 199 44 155 78.09% 30 15.25% -106 -76 -80 -1.42
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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