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新零售(3085)獲利能力分析 季報
單位：百萬
113.4Q
 28.45% (毛利率)
 -143.35% (營益率)
113.4Q
 12百萬 (營業收入)
 8百萬 (營業成本)
 3百萬 (營業毛利)
 -17百萬 (營業利益)
113.4Q
 -29百萬 (稅前淨利)
 -29百萬 (稅後淨利)
113.4Q
 -0.73元 (EPS)
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)
113.4Q 12 8 3 28.45% -17 -143.35% -12 -29 -29 -0.73
113.3Q 11 8 3 23.42% -16 -145.34% -1 -17 -17 -0.57
113.2Q 11 8 2 21.73% -12 -114.43% 0 -12 -12 -0.41
113.1Q 19 13 6 32.42% -9 -48.86% -0 -9 -9 -0.31
112.4Q 13 10 3 25.16% -20 -147.65% -0 -20 -18 -0.62
112.3Q 12 7 4 37.37% -13 -108.24% -0 -13 -13 -0.44
112.2Q 28 24 4 14.11% -10 -37.26% -0 -11 -11 -0.37
112.1Q 20 15 5 25.81% -9 -46.24% -0 -9 -9 -0.32
111.4Q 44 38 6 12.93% -7 -15.89% 0 -7 -7 -0.25
111.3Q 37 24 13 34.90% -0 -0.30% 1 1 1 0.01
111.2Q 59 54 5 8.35% -8 -13.03% 2 -5 -5 -0.09
111.1Q 37 34 3 7.61% -10 -27.55% -0 -10 -10 -0.20
110.4Q 33 20 13 38.84% 1 3.02% -0 1 0 0.01
110.3Q 26 24 2 9.04% -31 -116.37% 60 30 30 0.63
110.2Q 17 11 6 33.20% -10 -61.70% 2 -8 -7 -0.15
110.1Q 13 10 3 24.92% -14 -110.06% 9 -5 -6 -0.12
109.4Q 14 25 -11 -83.28% -53 -387.06% 27 -26 -24 -0.70
109.3Q 16 10 6 38.41% -21 -130.68% 4 -17 -24 -0.76
109.2Q 24 23 1 4.73% -27 -113.47% 12 -15 -12 -0.39
109.1Q 40 28 12 29.93% -28 -69.73% -1 -29 -25 -0.82
108.4Q 56 42 13 23.98% -53 -95.10% -80 -133 -118 -1.00
108.3Q 58 56 2 3.01% -51 -89.07% -1 -52 -45 -0.38
108.2Q 85 53 32 38.05% -37 -43.04% -5 -42 -38 -0.32
108.1Q 157 121 36 22.91% -79 -50.03% 0 -79 -64 -0.54
107.4Q 187 194 -7 -3.96% -232 -124.15% -91 -323 -253 -2.15
107.3Q 228 158 70 30.64% -40 -17.67% -0 -41 -30 -0.26
107.2Q 247 159 87 35.42% -33 -13.27% 2 -30 -18 -0.16
107.1Q 319 133 185 58.15% 2 0.71% 2 5 -2 -0.02
106.4Q 244 192 53 21.63% -149 -61.15% -55 -205 -166 -1.53
106.3Q 238 131 107 44.97% -77 -32.52% 1 -76 -61 -0.52
106.2Q 196 112 84 42.86% -62 -31.62% 2 -60 -43 -0.41
106.1Q 144 100 43 30.08% -71 -49.26% -1 -72 -52 -0.57
105.4Q 132 96 36 27.29% -46 -34.91% -2 -48 -49 -0.64
105.3Q 64 50 14 22.53% -5 -7.49% 1 -4 -7 -0.10
105.2Q 68 52 16 23.36% -4 -5.72% 1 -3 -2 -0.03
105.1Q 62 51 11 18.20% -3 -4.68% 1 -2 -1 -0.03
104.4Q 73 50 23 31.53% 8 10.36% 1 8 9 0.13
104.3Q 70 54 15 22.11% 0 0.33% 0 1 1 0.01
104.2Q 83 69 15 17.67% -2 -2.84% 0 -2 -2 -0.02
104.1Q 94 78 15 16.39% -4 -4.12% 1 -3 -4 -0.06
103.4Q 95 77 18 19.12% -1 -0.96% 2 1 -2 -0.02
103.3Q 72 62 10 14.08% -5 -7.31% 4 -1 -1 -0.01
103.2Q 93 68 25 27.19% -11 -11.97% 1 -10 -8 -0.12
103.1Q 97 63 33 34.31% -236 -244.35% 18 -218 -219 -3.08
102.4Q 94 52 42 44.56% -3 -3.63% 8 4 8 0.11
102.3Q 121 92 29 23.85% -15 -12.49% 38 23 20 0.27
102.2Q 110 94 16 14.72% -26 -23.14% -2 -27 -23 -0.32
102.1Q 115 72 43 37.55% 8 6.94% -14 -6 -10 -0.13
101.4Q 107 81 26 24.22% -33 -31.21% -4 -37 -40 -0.57
101.3Q 92 68 24 26.08% -11 -11.60% -39 -50 -53 -0.74
101.2Q 116 86 30 25.86% -19 -16.27% -25 -44 -46 -0.64
101.1Q 67 41 26 39.29% -23 -34.15% 0 -23 -16 -0.23
100.4Q 81 41 40 48.83% -30 -37.66% -14 -44 -27 -0.40
100.3Q 71 35 36 51.25% -6 -8.46% 1 -5 -5 -0.07
100.2Q 67 24 43 64.28% 15 21.80% 2 16 13 0.20
100.1Q 64 19 45 69.78% 12 18.56% 3 14 12 0.19
99.4Q 52 19 33 63.08% 4 7.79% -14 -10 -10 -0.22
99.3Q 67 21 46 69.37% 9 13.60% -1 8 9 0.21
99.2Q 59 20 40 66.83% 9 15.29% -0 9 3 0.07
99.1Q 59 27 33 54.90% -2 -3.02% -2 -4 -4 -0.08
98.4Q 61 30 31 50.94% -10 -16.93% -6 -17 -18 -0.45
98.3Q 70 27 43 61.95% 2 2.93% -9 -7 -6 -0.15
98.2Q 76 28 49 63.88% 6 7.68% -2 4 4 0.09
98.1Q 72 25 47 65.57% 4 5.19% 1 5 4 0.10
97.4Q 59 24 35 58.84% -16 -26.40% 1 -14 -13 -0.31
97.3Q 84 28 57 67.16% -4 -5.33% 2 -2 0 0.01
97.2Q 79 28 51 65.04% -4 -4.81% 15 11 13 0.31
97.1Q 75 22 54 71.27% 5 7.11% 1 7 6 0.17
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。
數據以台灣證券交易所與證券櫃檯買賣中心公告之內容為準。