光環(3234)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)
113.4Q 147 136 12 7.90% -47 -31.87% -5 -52 -48 -0.44
113.3Q 132 123 9 6.87% -54 -41.00% -3 -58 -56 -0.50
113.2Q 146 129 17 11.92% -59 -40.43% 3 -56 -52 -0.47
113.1Q 148 163 -14 -9.78% -95 -64.30% 5 -90 -83 -0.83
112.4Q 178 187 -9 -4.88% -92 -51.94% -90 -183 -176 -2.11
112.3Q 162 151 11 6.76% -96 -59.39% -0 -97 -94 -1.13
112.2Q 154 140 14 9.23% -68 -43.89% 4 -64 -53 -0.69
112.1Q 135 128 7 5.49% -72 -53.13% -5 -77 -67 -0.87
111.4Q 198 155 43 21.59% -34 -17.13% -8 -41 -29 -0.39
111.3Q 229 166 63 27.60% -19 -8.23% 10 -8 -4 -0.05
111.2Q 271 187 84 30.85% 4 1.64% 13 17 17 0.22
111.1Q 292 225 67 22.92% -10 -3.45% -3 -14 -10 -0.13
110.4Q 322 271 51 15.96% -28 -8.83% -4 -33 -29 -0.39
110.3Q 306 247 59 19.24% -33 -10.70% -0 -33 -33 -0.44
110.2Q 330 259 71 21.57% -25 -7.49% -7 -31 -33 -0.43
110.1Q 355 305 51 14.33% -35 -9.77% -2 -37 -38 -0.49
109.4Q 342 265 78 22.74% -3 -0.99% -12 -16 -17 -0.22
109.3Q 406 299 107 26.27% 24 6.02% -9 15 13 0.17
109.2Q 434 337 98 22.48% 28 6.49% -8 21 22 0.29
109.1Q 339 276 63 18.54% -7 -2.08% -5 -12 -11 -0.15
108.4Q 354 381 -26 -7.44% -111 -31.22% -11 -122 -122 -1.66
108.3Q 412 350 62 15.10% -17 -4.21% -1 -19 -18 -0.25
108.2Q 365 359 6 1.67% -89 -24.46% -2 -91 -90 -1.25
108.1Q 325 297 28 8.73% -90 -27.68% -2 -92 -91 -1.26
107.4Q 474 409 65 13.77% -74 -15.64% 2 -72 -72 -1.00
107.3Q 503 421 82 16.33% -29 -5.85% -0 -30 -29 -0.40
107.2Q 501 430 71 14.26% -25 -4.92% 17 -8 -7 -0.10
107.1Q 536 499 36 6.80% -58 -10.83% -16 -74 -72 -1.00
106.4Q 510 538 -28 -5.45% -137 -26.93% -35 -173 -168 -2.36
106.3Q 308 390 -81 -26.31% -194 -62.78% -12 -205 -196 -2.75
106.2Q 378 364 13 3.54% -122 -32.30% -12 -134 -117 -1.64
106.1Q 637 643 -6 -0.90% -134 -21.06% -44 -178 -159 -2.24
105.4Q 689 613 76 10.98% -82 -11.91% 12 -70 -49 -0.58
105.3Q 821 703 117 14.29% -14 -1.69% -32 -46 -24 -0.34
105.2Q 808 588 219 27.13% 95 11.82% 22 117 110 1.14
105.1Q 1,472 1,014 458 31.11% 311 21.16% -24 288 241 2.46
104.4Q 1,576 1,049 527 33.41% 387 24.56% -15 372 317 3.27
104.3Q 1,266 796 471 37.17% 338 26.67% 12 350 293 3.00
104.2Q 960 695 266 27.65% 72 7.49% 7 79 75 0.77
104.1Q 729 543 186 25.57% 112 15.33% -2 110 94 0.99
103.4Q 730 532 198 27.14% 125 17.15% 4 129 107 1.08
103.3Q 564 421 143 25.35% 69 12.25% 9 78 65 0.65
103.2Q 592 435 157 26.60% 90 15.18% -4 86 71 0.71
103.1Q 520 411 109 20.97% 49 9.50% 7 56 47 0.47
102.4Q 597 491 106 17.73% 43 7.14% -4 39 28 0.28
102.3Q 481 426 55 11.43% -9 -1.82% -2 -11 -11 -0.11
102.2Q 486 380 107 21.91% 47 9.68% 4 51 47 0.51
102.1Q 450 352 98 21.71% 35 7.86% 3 38 32 0.35
101.4Q 589 476 113 19.12% 50 8.55% 4 54 44 0.45
101.3Q 604 475 129 21.36% 73 12.01% -8 64 51 0.56
101.2Q 499 391 107 21.50% 55 11.03% 3 58 47 0.51
101.1Q 493 372 120 24.46% 59 11.95% -0 59 51 0.56
100.4Q 461 354 107 23.19% 49 10.73% 2 52 47 0.53
100.3Q 373 285 88 23.64% 42 11.33% 8 50 44 0.50
100.2Q 400 312 88 21.98% 44 11.03% -1 44 35 0.41
100.1Q 336 283 53 15.82% 8 2.36% 4 12 10 0.13
99.4Q 301 260 41 13.65% -1 -0.35% -7 -8 -9 -0.12
99.3Q 355 270 85 24.00% 37 10.47% -16 21 32 0.44
99.2Q 331 242 88 26.74% 42 12.59% -4 38 41 0.56
99.1Q 331 247 85 25.52% 36 10.79% 1 36 32 0.44
98.4Q 247 188 59 23.81% 13 5.09% 2 15 12 0.17
98.3Q 260 185 75 28.73% 30 11.62% -3 28 27 0.38
98.2Q 439 352 87 19.84% 3 0.59% 5 7 7 0.10
97.4Q 467 360 107 22.81% 21 4.56% 13 34 29 0.39
97.2Q 462 334 129 27.87% 53 11.37% -4 48 51 0.73
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。
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