麗嬰房(2911)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 528 367 161 30.49% -172 -32.66% 14 -158 -158 -1.50
114.2Q 564 342 222 39.39% -94 -16.67% -2 -96 -100 -0.95
114.1Q 637 379 258 40.45% -108 -16.97% -5 -113 -109 -1.04
113.4Q 815 472 344 42.16% -99 -12.10% -12 -110 -115 -1.09
113.3Q 589 374 215 36.47% -140 -23.71% 1 -139 -142 -1.35
113.2Q 665 394 271 40.76% -118 -17.73% 16 -101 -105 -0.99
113.1Q 737 420 317 43.03% -81 -10.97% 14 -66 -66 -0.47
112.4Q 884 536 347 39.28% -187 -21.13% 5 -182 -174 -1.26
112.3Q 654 368 286 43.71% -114 -17.40% 20 -94 -101 -0.52
112.2Q 695 425 270 38.83% -154 -22.09% 2 -152 -154 -0.81
112.1Q 840 504 336 39.97% -107 -12.76% 20 -87 -100 -0.54
111.4Q 1,002 626 376 37.52% -161 -16.07% 18 -143 -163 -0.88
111.3Q 828 498 330 39.84% -160 -19.29% -1 -161 -170 -0.92
111.2Q 642 381 261 40.64% -206 -32.05% 13 -192 -195 -1.06
111.1Q 866 458 408 47.15% -112 -12.95% 16 -96 -103 -0.56
110.4Q 1,165 649 516 44.27% -103 -8.84% 204 101 109 0.59
110.3Q 829 486 343 41.40% -165 -19.90% 48 -117 -117 -0.63
110.2Q 741 421 320 43.22% -176 -23.67% 22 -154 -167 -0.91
110.1Q 976 525 451 46.24% -79 -8.13% 19 -61 -68 -0.37
109.4Q 1,242 689 553 44.52% -41 -3.27% 22 -19 -36 -0.20
109.3Q 969 529 440 45.37% -59 -6.09% 34 -25 -36 -0.20
109.2Q 895 514 381 42.57% -114 -12.70% -19 -133 -141 -0.76
109.1Q 920 516 404 43.93% -113 -12.23% 9 -104 -106 -0.56
108.4Q 1,455 844 611 42.01% -103 -7.11% 20 -84 -110 -0.56
108.3Q 1,088 615 472 43.42% -113 -10.35% -6 -118 -94 -0.48
108.2Q 1,115 635 480 43.04% -157 -14.06% 13 -144 -106 -0.54
108.1Q 1,392 799 594 42.64% -81 -5.84% 27 -55 -49 -0.25
107.4Q 1,757 975 781 44.46% -23 -1.30% 24 1 3 0.01
107.3Q 1,350 752 598 44.30% -69 -5.11% 9 -60 -59 -0.30
107.2Q 1,394 759 634 45.51% -75 -5.39% 10 -65 -54 -0.27
107.1Q 1,648 884 764 46.34% 14 0.88% 33 47 20 0.10
106.4Q 2,001 1,132 869 43.43% -56 -2.82% 889 833 642 3.14
106.3Q 1,486 859 627 42.19% -143 -9.62% 23 -120 -99 -0.48
106.2Q 1,494 822 672 44.95% -120 -8.00% 10 -109 -89 -0.44
106.1Q 1,845 1,001 843 45.72% -56 -3.04% 20 -36 -29 -0.14
105.4Q 2,184 1,131 1,053 48.20% 27 1.23% 123 150 139 0.68
105.3Q 1,789 982 808 45.14% -103 -5.77% 7 -96 -62 -0.30
105.2Q 1,783 951 831 46.63% -143 -8.00% 11 -132 -111 -0.54
105.1Q 2,327 1,222 1,105 47.49% 1 0.03% 16 17 12 0.06
104.4Q 2,562 1,301 1,261 49.22% 28 1.11% 8 37 16 0.08
104.3Q 2,124 1,118 1,006 47.36% -42 -1.97% 39 -3 -5 -0.02
104.2Q 1,986 1,029 957 48.20% -141 -7.08% -10 -151 -109 -0.51
104.1Q 2,560 1,294 1,266 49.44% 60 2.36% -2 58 32 0.15
103.4Q 2,769 1,332 1,437 51.88% 130 4.71% 3 134 77 0.37
103.3Q 2,247 1,166 1,080 48.08% 7 0.31% -21 -14 -21 -0.10
103.2Q 1,904 973 931 48.91% -153 -8.06% -12 -166 -108 -0.51
103.1Q 2,411 1,270 1,141 47.33% -68 -2.80% -29 -97 -54 -0.26
102.4Q 2,653 1,297 1,356 51.10% 108 4.08% -19 90 67 0.32
102.3Q 2,206 1,191 1,014 45.99% -60 -2.71% -22 -82 -62 -0.30
102.2Q 1,935 1,029 906 46.82% -176 -9.12% -8 -185 -120 -0.57
102.1Q 2,512 1,286 1,226 48.81% 64 2.54% 2 65 43 0.20
101.4Q 2,734 1,376 1,358 49.67% 73 2.65% -11 61 41 0.19
101.3Q 2,352 1,173 1,179 50.12% 105 4.47% -7 98 62 0.30
101.2Q 2,022 1,002 1,020 50.46% -43 -2.12% -5 -48 -27 -0.13
101.1Q 2,625 1,321 1,304 49.67% 129 4.91% 0 129 89 0.44
100.4Q 2,272 1,339 933 41.06% 108 4.77% -5 104 69 0.34
100.3Q 1,950 1,007 942 48.34% 139 7.12% 12 151 99 0.51
100.2Q 1,618 892 726 44.85% 1 0.07% 12 13 13 0.07
100.1Q 2,002 1,157 845 42.20% 131 6.55% 6 137 95 0.51
99.4Q 1,991 1,039 952 47.81% 166 8.31% 11 177 110 0.61
99.3Q 1,666 986 680 40.83% 54 3.26% 3 58 46 0.26
99.2Q 1,169 555 615 52.58% 6 0.50% 10 16 34 0.20
99.1Q 2,017 1,206 810 40.17% 196 9.73% 17 213 137 0.81
98.4Q 1,846 972 875 47.37% 167 9.05% -5 162 99 0.58
98.3Q 1,602 974 628 39.19% 76 4.76% 4 81 46 0.27
98.2Q 1,388 741 648 46.65% -20 -1.44% 48 28 46 0.29
98.1Q 1,891 1,091 801 42.33% 125 6.60% 10 135 87 0.56
97.4Q 1,698 970 729 42.92% 91 5.36% 0 91 50 0.32
97.3Q 1,495 880 615 41.15% 54 3.58% -9 45 21 0.13
97.2Q 1,150 611 539 46.85% -12 -1.02% 55 43 24 0.15
97.1Q 1,572 893 679 43.17% 127 8.08% -1 126 75 0.51
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