憶聲(3024)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)
113.3Q 380 272 108 28.51% 31 8.21% -12 19 6 0.02
113.2Q 422 308 114 26.99% 31 7.46% 6 37 27 0.10
113.1Q 348 249 99 28.53% 23 6.69% 9 32 22 0.08
112.4Q 348 251 97 27.86% 23 6.49% 13 35 17 0.06
112.3Q 352 246 105 29.96% 35 9.93% 14 49 43 0.16
112.2Q 407 298 109 26.86% 23 5.77% 6 30 23 0.08
112.1Q 420 309 111 26.50% 25 6.01% 11 37 26 0.09
111.4Q 275 190 85 31.00% 20 7.40% 1 21 15 0.05
111.3Q 426 318 107 25.24% 3 0.71% 27 30 27 0.10
111.2Q 404 292 112 27.75% 22 5.46% 19 41 31 0.11
111.1Q 382 296 86 22.51% 9 2.45% 8 17 19 0.07
110.4Q 366 283 84 22.87% 12 3.26% 13 25 -0 0.00
110.3Q 426 332 95 22.19% 18 4.27% 9 27 21 0.08
110.2Q 347 267 80 23.17% -24 -6.81% 12 -12 170 0.61
110.1Q 396 310 86 21.62% 9 2.24% 10 19 18 0.06
109.4Q 263 226 37 13.89% 4 1.58% -27 -23 -32 -0.12
109.3Q 381 274 107 28.03% 29 7.54% 31 59 46 0.17
109.2Q 365 282 83 22.69% 14 3.73% 13 26 24 0.09
109.1Q 272 198 74 27.28% -2 -0.89% 13 11 9 0.03
108.4Q 292 228 65 22.13% -21 -7.28% 6 -15 -14 -0.05
108.3Q 369 287 82 22.17% 14 3.77% 17 31 31 0.11
108.2Q 337 241 96 28.39% 11 3.40% 23 35 25 0.09
108.1Q 352 270 82 23.41% 5 1.43% 9 14 13 0.05
107.4Q 339 257 83 24.37% 5 1.55% 115 121 112 0.41
107.3Q 396 310 86 21.73% -6 -1.59% 12 5 3 0.01
107.2Q 469 374 95 20.28% 20 4.37% 11 31 30 0.11
107.1Q 370 289 80 21.71% 3 0.76% 5 7 4 0.01
106.4Q 483 454 29 6.00% -189 -39.15% 270 81 56 0.20
106.3Q 670 570 101 15.01% -5 -0.79% -12 -17 -19 -0.07
106.2Q 735 571 164 22.27% -0 -0.01% -8 -8 -9 -0.03
106.1Q 710 582 128 18.03% -12 -1.63% 26 14 7 0.02
105.4Q 711 644 67 9.42% -323 -45.37% 1,152 830 834 3.01
105.3Q 740 617 123 16.65% -93 -12.60% 130 37 46 0.17
105.2Q 982 848 134 13.63% -71 -7.20% -0 -71 -64 -0.23
105.1Q 1,001 838 163 16.33% -35 -3.53% 0 -35 -49 -0.18
104.4Q 1,033 896 137 13.22% -134 -12.98% -37 -171 -146 -0.53
104.3Q 1,280 1,132 148 11.57% -145 -11.30% 11 -133 -95 -0.34
104.2Q 1,579 1,378 201 12.71% -75 -4.77% 24 -51 -40 -0.14
104.1Q 1,157 985 172 14.86% -76 -6.53% 9 -66 -50 -0.18
103.4Q 1,819 1,614 205 11.28% -110 -6.04% -74 -183 -182 -0.66
103.3Q 1,487 1,284 204 13.69% -37 -2.47% 31 -6 -13 -0.05
103.2Q 1,299 1,111 188 14.50% -56 -4.28% 19 -37 -37 -0.13
103.1Q 1,072 942 130 12.14% -107 -9.96% 19 -88 -79 -0.29
102.4Q 1,249 1,132 118 9.41% -155 -12.40% -74 -229 -199 -0.72
102.3Q 1,437 1,334 103 7.17% -166 -11.58% 9 -158 -148 -0.53
102.2Q 1,199 1,075 124 10.36% -179 -14.92% 32 -147 -126 -0.45
102.1Q 1,130 982 148 13.13% -122 -10.78% 20 -102 -78 -0.28
101.4Q 1,955 1,684 270 13.82% -122 -6.23% -81 -203 -222 -0.76
101.3Q 1,979 1,678 302 15.23% -11 -0.56% -3 -14 -36 -0.13
101.2Q 1,852 1,663 189 10.23% -108 -5.86% 297 189 175 0.62
101.1Q 1,367 1,158 209 15.30% -90 -6.58% 6 -84 -68 -0.24
100.4Q 2,316 1,986 330 14.23% -65 -2.80% 38 -26 -144 -0.46
100.3Q 3,042 2,504 537 17.66% 86 2.82% 26 112 17 0.05
100.2Q 2,111 1,844 267 12.66% -39 -1.86% 9 -31 -50 -0.15
100.1Q 1,733 1,483 251 14.46% -58 -3.36% 6 -53 -60 -0.19
99.4Q 2,595 2,248 347 13.36% -16 -0.61% 49 33 18 0.06
99.3Q 4,713 3,989 724 15.36% 181 3.83% -22 158 46 0.14
99.2Q 3,415 2,942 473 13.86% 40 1.17% 53 92 17 0.05
99.1Q 2,646 2,231 415 15.68% 63 2.39% -4 60 -23 -0.07
98.4Q 3,363 2,806 557 16.56% 67 2.00% -55 12 -26 -0.08
98.3Q 3,453 3,018 436 12.61% 149 4.33% 18 167 44 0.13
98.2Q 1,507 1,368 140 9.28% -119 -7.87% -49 -167 -127 -0.39
98.1Q 1,587 1,486 101 6.38% -117 -7.39% 6 -112 -136 -0.42
97.4Q 2,476 2,614 -138 -5.56% -227 -9.15% -51 -278 -244 -0.70
97.3Q 3,693 3,157 535 14.49% 168 4.56% -29 140 54 0.16
97.2Q 2,452 2,036 416 16.95% 65 2.64% 6 71 12 0.04
97.1Q 2,833 2,531 302 10.67% 17 0.60% 58 75 48 0.14
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