禾伸堂(3026)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 3,433 2,808 625 18.19% 268 7.81% 68 336 280 1.69
114.2Q 3,272 2,624 648 19.81% 297 9.06% -1 295 230 1.39
114.1Q 3,402 2,739 663 19.48% 321 9.42% -28 292 278 1.68
113.4Q 3,196 2,712 484 15.14% 113 3.54% 69 182 228 1.37
113.3Q 3,411 2,829 582 17.06% 195 5.71% 212 406 298 1.80
113.2Q 3,239 2,717 522 16.12% 152 4.69% 96 248 229 1.38
113.1Q 2,939 2,438 501 17.05% 161 5.48% 106 267 218 1.31
112.4Q 2,925 2,540 385 13.17% -27 -0.91% -8 -35 73 0.44
112.3Q 3,456 2,865 592 17.12% 195 5.65% 4 200 182 1.10
112.2Q 3,342 2,722 619 18.54% 214 6.40% 14 228 223 1.34
112.1Q 3,518 2,822 696 19.77% 329 9.35% 111 440 373 2.36
111.4Q 3,294 2,645 649 19.70% 233 7.09% -0 233 193 1.22
111.3Q 3,626 2,938 688 18.97% 157 4.34% 42 200 184 1.16
111.2Q 3,836 2,973 863 22.50% 459 11.97% -20 439 363 2.30
111.1Q 4,316 3,381 936 21.68% 562 13.02% 37 599 492 3.12
110.4Q 3,507 2,835 672 19.17% 266 7.57% 32 298 313 1.98
110.3Q 4,281 3,305 976 22.80% 550 12.84% -4 546 513 3.25
110.2Q 4,406 3,379 1,026 23.29% 628 14.25% 22 650 581 3.68
110.1Q 4,408 3,408 1,000 22.69% 569 12.90% 6 575 545 3.45
109.4Q 3,869 3,170 699 18.07% 273 7.06% 27 300 252 1.59
109.3Q 4,157 3,319 838 20.16% 458 11.01% 32 490 401 2.54
109.2Q 3,638 2,843 795 21.86% 403 11.08% 42 445 354 2.24
109.1Q 3,166 2,417 749 23.67% 376 11.88% -20 356 306 1.94
108.4Q 3,763 3,098 665 17.68% -108 -2.88% -12 -121 -87 -0.55
108.3Q 4,053 3,236 817 20.15% 402 9.92% -2 400 343 2.17
108.2Q 3,753 3,013 740 19.72% 309 8.24% 35 345 264 1.67
108.1Q 3,032 2,203 829 27.33% 260 8.57% 65 324 274 1.73
107.4Q 3,633 2,598 1,035 28.49% 394 10.84% -90 304 155 0.98
107.3Q 5,056 3,042 2,014 39.83% 1,440 28.48% 21 1,460 1,170 7.41
107.2Q 4,308 2,633 1,676 38.89% 1,188 27.57% -19 1,169 967 6.12
107.1Q 3,354 2,332 1,021 30.45% 581 17.32% 8 589 490 3.10
106.4Q 3,399 2,530 869 25.56% 399 11.73% 22 421 381 1.91
106.3Q 3,399 2,747 652 19.18% 253 7.44% 15 267 243 1.25
106.2Q 3,173 2,706 467 14.72% 128 4.03% -1 128 130 0.58
106.1Q 3,138 2,705 433 13.80% 105 3.34% 8 113 126 0.56
105.4Q 3,448 2,965 483 14.02% 105 3.06% -26 79 104 0.46
105.3Q 3,543 3,037 506 14.30% 117 3.29% 10 127 130 0.58
105.2Q 3,217 2,763 454 14.11% 87 2.70% 27 114 118 0.53
105.1Q 2,959 2,498 461 15.59% 133 4.48% 2 135 154 0.69
104.4Q 3,298 2,849 448 13.60% 101 3.07% -71 30 36 0.16
104.3Q 3,511 2,993 518 14.76% 175 4.98% 21 196 183 0.82
104.2Q 3,549 3,033 516 14.54% 180 5.07% 10 190 186 0.83
104.1Q 3,237 2,754 483 14.93% 178 5.51% 20 199 193 0.86
103.4Q 3,652 3,194 458 12.53% 135 3.71% -31 104 89 0.40
103.3Q 4,068 3,488 579 14.24% 228 5.60% 33 261 246 1.10
103.2Q 4,457 3,939 518 11.62% 143 3.22% 243 386 392 1.76
103.1Q 3,848 3,359 490 12.72% 196 5.10% 5 201 176 0.79
102.4Q 4,267 3,814 453 10.62% 106 2.48% 48 153 134 0.47
102.3Q 4,479 3,925 555 12.38% 231 5.15% 20 250 222 0.73
102.2Q 3,838 3,333 504 13.14% 170 4.43% 42 212 170 0.53
102.1Q 3,315 2,853 462 13.93% 158 4.77% 28 187 169 0.53
101.4Q 3,615 3,231 385 10.64% 74 2.06% 77 152 129 0.41
101.3Q 3,921 3,369 552 14.08% 228 5.83% 15 244 198 0.62
101.2Q 3,628 3,127 501 13.81% 189 5.20% 2 190 157 0.49
101.1Q 3,443 3,012 431 12.51% 142 4.11% 32 174 155 0.49
100.4Q 3,825 3,361 464 12.12% 124 3.24% 4 128 106 0.33
100.3Q 3,833 3,331 502 13.09% 195 5.10% 15 211 229 0.72
100.2Q 4,054 3,539 514 12.69% 218 5.39% 28 247 215 0.67
100.1Q 3,926 3,465 460 11.72% 188 4.80% 69 257 211 0.66
99.4Q 3,926 3,483 443 11.28% 148 3.77% 14 162 146 0.49
99.3Q 3,712 3,173 539 14.52% 222 5.98% 52 274 225 0.77
99.2Q 3,750 3,161 589 15.71% 270 7.21% -30 240 211 0.73
99.1Q 3,492 2,938 554 15.86% 308 8.83% 16 325 250 0.87
98.4Q 3,386 2,909 477 14.09% 188 5.57% 70 258 168 0.58
98.3Q 3,682 3,062 620 16.84% 316 8.57% 29 345 248 0.87
98.2Q 3,578 3,026 551 15.41% 284 7.94% 51 334 248 0.86
98.1Q 2,577 2,136 441 17.12% 219 8.51% 20 240 186 0.66
97.4Q 3,136 2,709 427 13.62% 149 4.74% -125 24 -3 -0.01
97.3Q 4,154 3,586 568 13.67% 233 5.62% 79 312 260 0.93
97.2Q 3,346 2,994 352 10.53% 168 5.02% 75 242 205 0.74
97.1Q 3,661 3,096 564 15.42% 222 6.07% 30 252 213 0.79
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