加百裕(3323)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 1,375 1,253 122 8.89% -41 -3.01% 16 -25 -25 -0.26
114.2Q 1,358 1,294 64 4.71% -78 -5.73% 0 -78 -81 -0.86
114.1Q 1,110 994 116 10.44% -32 -2.85% -4 -36 -43 -0.46
113.4Q 1,357 1,238 119 8.79% -24 -1.80% -12 -36 -34 -0.39
113.3Q 1,449 1,309 140 9.66% -11 -0.75% -3 -14 -16 -0.18
113.2Q 1,447 1,299 148 10.22% 0 0.02% 14 15 2 0.03
113.1Q 1,195 1,127 68 5.66% -72 -6.05% 26 -46 -51 -0.57
112.4Q 1,571 1,494 77 4.87% -93 -5.91% -71 -164 -141 -1.70
112.3Q 1,857 1,668 189 10.19% 16 0.86% -33 -17 -24 -0.29
112.2Q 2,048 1,893 156 7.60% -1 -0.04% 11 11 2 0.03
112.1Q 1,727 1,683 45 2.60% -121 -6.98% -11 -131 -109 -1.35
111.4Q 2,547 2,351 195 7.67% -2 -0.07% -62 -64 -33 -0.41
111.3Q 3,068 2,724 344 11.21% 112 3.64% 62 174 129 1.61
111.2Q 2,416 2,213 204 8.44% 16 0.68% 54 70 46 0.57
111.1Q 3,068 2,815 253 8.25% 61 1.98% 48 109 78 0.97
110.4Q 3,667 3,379 288 7.86% 91 2.47% -7 83 50 0.63
110.3Q 3,059 2,756 304 9.92% 82 2.68% 20 102 69 0.86
110.2Q 3,790 3,532 259 6.82% 61 1.61% -3 58 44 0.54
110.1Q 3,437 3,137 300 8.72% 112 3.26% 10 122 91 1.13
109.4Q 3,552 3,211 340 9.58% 127 3.56% -5 122 78 0.96
109.3Q 3,510 3,166 344 9.80% 142 4.04% 11 153 122 1.52
109.2Q 3,218 2,867 351 10.92% 162 5.02% -14 148 115 1.42
109.1Q 1,887 1,708 180 9.52% 9 0.48% 17 26 21 0.25
108.4Q 2,452 2,199 253 10.34% 66 2.68% -24 41 30 0.35
108.3Q 2,655 2,348 308 11.59% 126 4.73% -2 124 103 1.23
108.2Q 2,363 2,114 249 10.55% 93 3.93% 13 106 88 1.03
108.1Q 1,724 1,651 72 4.20% -74 -4.29% 15 -59 -50 -0.58
107.4Q 2,336 2,150 187 7.99% 16 0.70% 11 27 15 0.17
107.3Q 2,697 2,427 270 10.00% 62 2.30% -1 61 43 0.50
107.2Q 2,411 2,128 283 11.75% 119 4.92% 31 150 124 1.42
107.1Q 1,933 1,791 142 7.34% 13 0.66% 6 18 18 0.21
106.4Q 2,154 1,955 199 9.23% 60 2.76% 7 66 59 0.68
106.3Q 2,113 1,891 222 10.49% 67 3.16% 14 81 65 0.75
106.2Q 1,897 1,703 194 10.22% 67 3.54% 17 84 71 0.82
106.1Q 1,366 1,235 131 9.58% 31 2.25% -17 14 11 0.12
105.4Q 1,642 1,488 154 9.38% 72 4.39% 3 75 63 0.72
105.3Q 1,408 1,268 140 9.94% 46 3.29% -7 39 31 0.36
105.2Q 1,141 1,028 112 9.85% 18 1.54% -1 17 13 0.15
105.1Q 973 873 100 10.25% 12 1.25% 2 14 8 0.09
104.4Q 1,322 1,199 122 9.27% 22 1.68% -2 21 17 0.18
104.3Q 1,276 1,125 151 11.86% 44 3.41% 45 89 72 0.76
104.2Q 1,177 1,096 81 6.85% -11 -0.95% -1 -12 -18 -0.19
104.1Q 1,134 1,012 122 10.73% 38 3.34% 1 39 32 0.34
103.4Q 1,543 1,391 152 9.82% 59 3.79% 34 93 73 0.77
103.3Q 1,140 1,061 79 6.94% -4 -0.36% 2 -2 -6 -0.07
103.2Q 1,160 1,037 123 10.57% 37 3.18% 10 46 39 0.42
103.1Q 961 848 113 11.76% 32 3.31% 16 48 38 0.41
102.4Q 988 953 35 3.58% -36 -3.60% 13 -22 -12 -0.13
102.3Q 1,197 1,119 78 6.55% -9 -0.73% 1 -8 -8 -0.09
102.2Q 1,119 1,015 105 9.35% 11 1.00% 21 32 24 0.26
102.1Q 1,251 1,169 82 6.55% -6 -0.44% 10 5 1 0.02
101.4Q 1,424 1,313 112 7.83% 18 1.24% -4 13 3 0.03
101.3Q 1,610 1,494 115 7.17% 4 0.24% -13 -9 -8 -0.09
101.2Q 1,469 1,344 124 8.46% 21 1.41% 11 32 34 0.35
101.1Q 1,072 929 143 13.34% 29 2.72% 5 34 29 0.31
100.4Q 895 828 68 7.54% -56 -6.29% -4 -60 -89 -0.85
100.3Q 1,272 1,173 98 7.72% -34 -2.67% 23 -10 -12 -0.11
100.2Q 1,344 1,198 146 10.87% 53 3.95% -44 9 3 0.03
100.1Q 1,161 1,042 119 10.23% 3 0.25% 2 5 1 0.01
99.4Q 1,903 1,667 236 12.38% 90 4.74% -89 2 -70 -0.68
99.3Q 2,354 2,026 328 13.92% 150 6.38% -45 106 90 0.89
99.2Q 2,497 2,116 380 15.23% 180 7.21% 10 190 142 1.48
99.1Q 2,132 1,825 308 14.42% 140 6.58% -11 129 101 1.05
98.4Q 2,257 1,950 307 13.61% 132 5.84% -9 123 94 1.06
98.3Q 2,568 2,275 294 11.44% 134 5.23% 8 143 111 1.27
98.2Q 2,097 1,840 257 12.25% 89 4.24% -42 47 29 0.33
98.1Q 1,546 1,378 167 10.82% 31 2.02% 84 115 87 1.04
97.4Q 2,494 2,218 276 11.05% 73 2.95% 18 92 67 0.79
97.3Q 2,599 2,249 350 13.47% 193 7.42% 116 309 236 2.80
97.2Q 1,641 1,439 202 12.32% 75 4.55% -24 51 21 0.28
97.1Q 2,022 1,758 264 13.06% 149 7.34% -68 80 63 0.85
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