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及成(3095)獲利能力分析 季報
單位：百萬
113.4Q
 21.31% (毛利率)
 -5.27% (營益率)
113.4Q
 143百萬 (營業收入)
 122百萬 (營業成本)
 21百萬 (營業毛利)
 -8百萬 (營業利益)
113.4Q
 0百萬 (稅前淨利)
 0百萬 (稅後淨利)
113.4Q
 0.00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 143 122 21 14.63% -8 -5.27% 8 0 0 0.00
113.3Q 158 125 34 21.31% 4 2.38% -14 -10 -9 -0.92
113.2Q 153 115 37 24.50% 14 8.84% -1 13 10 0.99
113.1Q 136 106 30 22.22% 8 5.79% 0 8 8 0.76
112.4Q 124 91 33 26.82% 15 11.77% -5 9 8 0.80
112.3Q 129 93 36 27.70% 12 9.13% -1 10 10 0.98
112.2Q 104 88 15 14.73% -11 -10.32% -1 -12 -13 -1.28
112.1Q 90 74 15 17.19% -11 -12.38% -6 -17 -17 -1.67
111.4Q 90 88 2 2.37% -20 -21.65% -10 -30 -26 -2.58
111.3Q 110 85 25 22.49% 4 3.45% 5 9 8 0.85
111.2Q 112 93 19 16.98% -8 -7.26% 2 -6 -6 -0.06
111.1Q 119 103 16 13.09% -9 -7.68% 1 -8 -9 -0.08
110.4Q 115 124 -9 -7.49% -25 -21.72% -3 -28 -28 -0.26
110.3Q 109 87 22 20.32% -2 -1.49% 2 1 -1 -0.01
110.2Q 119 92 28 23.05% -0 -0.06% -1 -1 -1 -0.01
110.1Q 112 89 23 20.62% -0 -0.45% 1 0 -1 -0.01
109.4Q 109 97 12 10.64% -14 -13.26% -1 -16 -16 -0.15
109.3Q 101 94 8 7.78% -17 -16.41% -24 -41 -39 -0.36
109.2Q 87 77 10 11.72% -12 -14.28% 0 -12 -11 -0.10
109.1Q 105 88 17 16.41% -6 -5.46% 9 3 1 0.01
108.4Q 135 108 27 19.97% -6 -4.59% -9 -15 -17 -0.16
108.3Q 118 99 19 16.10% 4 3.33% -10 -6 -1 -0.01
108.2Q 138 101 36 26.45% 16 11.55% 3 19 17 0.15
108.1Q 136 110 26 19.03% 1 0.47% 11 12 21 0.19
107.4Q 135 98 37 27.59% -5 -3.75% -10 -15 -18 -0.17
107.3Q 147 117 30 20.23% 8 5.62% 24 32 25 0.23
107.2Q 136 105 31 22.64% 11 7.96% 7 18 8 0.08
107.1Q 134 104 30 22.33% -0 -0.22% 1 1 4 0.04
106.4Q 177 171 6 3.64% -27 -15.21% 17 -10 54 0.50
106.3Q 213 177 36 16.68% 7 3.11% -4 2 10 0.09
106.2Q 294 247 47 16.00% 13 4.47% -9 4 10 0.09
106.1Q 153 110 43 28.19% 14 9.00% -1 13 12 0.11
105.4Q 429 488 -59 -13.79% -636 -148.36% 165 -472 55 0.50
105.3Q 16 -186 202 1,271.49% 517 3,263.62% -29 488 -36 -0.33
105.2Q 372 418 -46 -12.36% -423 -113.94% 63 -360 -340 -3.11
105.1Q 411 404 7 1.70% -79 -19.13% -52 -130 -137 -1.26
104.4Q 959 785 174 18.11% 55 5.75% 13 69 44 0.40
104.3Q 1,102 890 212 19.21% -373 -33.84% 111 -262 -264 -2.41
104.2Q 654 657 -3 -0.53% -157 -23.99% 36 -121 -121 -1.11
104.1Q 1,589 1,231 358 22.51% 225 14.16% -58 167 148 1.36
103.4Q 1,710 1,350 361 21.08% -149 -8.73% -23 -172 -182 -1.67
103.3Q 1,150 1,077 73 6.34% -83 -7.20% -2 -85 -90 -0.82
103.2Q 1,284 1,120 164 12.75% 4 0.31% -75 -71 -81 -0.74
103.1Q 1,135 1,062 72 6.39% -84 -7.42% -23 -107 -112 -0.49
102.4Q 1,532 1,404 128 8.38% -320 -20.88% -57 -377 -397 -1.80
102.3Q 1,617 1,543 74 4.57% -60 -3.73% -114 -174 -178 -0.81
102.2Q 1,193 1,161 32 2.68% -174 -14.58% -74 -248 -243 -1.12
102.1Q 1,010 984 26 2.54% -171 -16.95% -35 -206 -204 -0.94
101.4Q 1,027 1,461 -434 -42.23% -602 -58.63% -84 -687 -674 -3.10
101.3Q 1,479 1,310 169 11.42% -66 -4.47% -67 -133 -136 -0.63
101.2Q 1,523 1,426 97 6.34% -72 -4.75% -85 -157 -153 -0.70
101.1Q 1,781 1,651 130 7.30% -113 -6.37% -43 -157 -160 -0.74
100.4Q 2,076 1,742 334 16.09% 72 3.49% -71 2 3 0.01
100.3Q 2,195 1,853 341 15.55% 76 3.45% -34 42 -3 -0.02
100.2Q 1,860 1,610 250 13.45% 18 0.99% -51 -33 -41 -0.19
100.1Q 2,034 1,705 329 16.20% 79 3.88% 1 80 45 0.21
99.4Q 1,998 1,767 230 11.54% -87 -4.36% -518 -605 -525 -2.41
99.3Q 2,210 2,012 198 8.98% -40 -1.83% -45 -85 -54 -0.26
99.2Q 2,003 1,994 9 0.45% -244 -12.19% -209 -453 -419 -2.03
99.1Q 1,932 1,677 255 13.21% 17 0.90% -1 16 2 0.01
98.4Q 2,133 1,749 384 18.00% 50 2.36% 55 106 91 0.49
98.3Q 2,068 1,694 374 18.09% 137 6.65% -448 -311 -389 -2.12
98.2Q 1,485 1,325 160 10.80% -132 -8.89% -3 -135 -111 -0.62
98.1Q 1,601 1,489 111 6.96% -164 -10.22% -42 -205 -178 -1.03
97.4Q 1,770 1,641 129 7.29% -149 -8.43% -264 -414 -223 -1.39
97.3Q 2,546 2,174 371 14.59% 12 0.48% 87 99 113 0.70
97.2Q 1,439 1,307 132 9.19% -93 -6.46% 15 -78 -98 -0.61
97.1Q 1,551 1,267 283 18.26% 38 2.42% 213 250 218 1.50
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。