群創(3481)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)
113.3Q 55,473 50,471 5,002 9.02% -790 -1.42% 1,521 730 421 0.05
113.2Q 56,861 51,150 5,711 10.04% 364 0.64% 1,118 1,482 1,131 0.12
113.1Q 50,492 48,351 2,141 4.24% -3,171 -6.28% -543 -3,714 -4,104 -0.45
112.4Q 53,404 51,584 1,820 3.41% -3,174 -5.94% 230 -2,944 -3,237 -0.35
112.3Q 57,654 53,510 4,144 7.19% -1,585 -2.75% 238 -1,347 -1,898 -0.21
112.2Q 55,087 54,735 353 0.64% -5,339 -9.69% 206 -5,133 -5,739 -0.60
112.1Q 45,595 48,803 -3,208 -7.03% -8,610 -18.88% 1,671 -6,939 -7,769 -0.82
111.4Q 47,913 55,078 -7,165 -14.95% -12,788 -26.69% 838 -11,950 -12,393 -1.22
111.3Q 48,015 57,015 -9,000 -18.74% -15,383 -32.04% 3,162 -12,221 -12,746 -1.27
111.2Q 57,902 57,214 688 1.19% -5,737 -9.91% 1,356 -4,381 -4,741 -0.45
111.1Q 69,886 61,314 8,572 12.27% 2,243 3.21% 87 2,329 1,890 0.18
110.4Q 79,917 67,776 12,140 15.19% 5,043 6.31% 1,466 6,510 5,942 0.57
110.3Q 93,086 66,217 26,869 28.86% 19,012 20.42% 966 19,978 18,602 1.77
110.2Q 93,236 62,372 30,864 33.10% 23,777 25.50% -451 23,326 21,419 2.05
110.1Q 83,839 62,212 21,627 25.80% 14,881 17.75% -2,283 12,598 11,571 1.15
109.4Q 78,068 62,121 15,946 20.43% 10,055 12.88% 133 10,189 10,143 1.05
109.3Q 74,568 67,643 6,925 9.29% 1,332 1.79% 268 1,600 1,542 0.16
109.2Q 66,883 65,027 1,856 2.77% -3,361 -5.03% -910 -4,271 -4,781 -0.50
109.1Q 50,392 51,286 -894 -1.77% -6,215 -12.33% 1,254 -4,960 -5,269 -0.55
108.4Q 65,578 66,960 -1,382 -2.11% -7,132 -10.88% 460 -6,673 -6,859 -0.70
108.3Q 63,294 62,117 1,177 1.86% -4,852 -7.67% 1,397 -3,455 -3,888 -0.39
108.2Q 63,176 60,832 2,344 3.71% -3,342 -5.29% 576 -2,766 -2,970 -0.30
108.1Q 59,924 59,049 875 1.46% -4,607 -7.69% 976 -3,632 -3,725 -0.37
107.4Q 72,243 67,776 4,468 6.18% -1,431 -1.98% 501 -929 -697 -0.07
107.3Q 73,907 66,475 7,432 10.06% 1,790 2.42% 775 2,566 1,913 0.19
107.2Q 66,462 60,599 5,863 8.82% 647 0.97% 367 1,013 -1,933 -0.19
107.1Q 66,763 57,713 9,051 13.56% 3,829 5.74% 91 3,920 2,940 0.30
106.4Q 79,132 67,949 11,183 14.13% 5,672 7.17% 55 5,727 4,295 0.43
106.3Q 79,508 63,343 16,165 20.33% 10,895 13.70% 781 11,676 8,757 0.88
106.2Q 84,509 63,464 21,045 24.90% 15,823 18.72% 361 16,184 12,118 1.22
106.1Q 86,026 65,681 20,345 23.65% 14,632 17.01% 722 15,354 11,858 1.19
105.4Q 89,382 69,580 19,802 22.15% 13,995 15.66% -1,135 12,861 10,869 1.09
105.3Q 74,485 65,716 8,769 11.77% 3,858 5.18% -323 3,535 3,058 0.31
105.2Q 66,805 65,250 1,555 2.33% -3,038 -4.55% 168 -2,870 -3,476 -0.35
105.1Q 56,417 60,455 -4,037 -7.16% -8,402 -14.89% -131 -8,534 -8,582 -0.86
104.4Q 81,464 78,937 2,527 3.10% -2,898 -3.56% -3,728 -6,626 -6,723 -0.68
104.3Q 88,756 77,984 10,773 12.14% 4,706 5.30% -624 4,082 3,482 0.35
104.2Q 93,755 78,159 15,597 16.64% 9,406 10.03% -2,063 7,343 5,406 0.54
104.1Q 100,158 82,414 17,744 17.72% 11,217 11.20% -1,157 10,060 8,651 0.87
103.4Q 114,947 96,558 18,389 16.00% 11,534 10.03% -325 11,209 11,154 1.19
103.3Q 113,092 98,526 14,566 12.88% 9,094 8.04% -1,347 7,747 7,359 0.77
103.2Q 111,064 99,260 11,804 10.63% 6,366 5.73% -2,950 3,416 3,011 0.33
103.1Q 89,559 83,933 5,626 6.28% 1,179 1.32% -1,017 162 153 0.02
102.4Q 97,220 92,349 4,871 5.01% -66 -0.07% -1,157 -1,222 -1,338 -0.15
102.3Q 97,096 87,022 10,074 10.38% 4,070 4.19% -3,142 927 686 0.08
102.2Q 111,567 97,764 13,803 12.37% 8,035 7.20% -3,785 4,250 4,071 0.45
102.1Q 116,848 107,837 9,011 7.71% 3,310 2.83% -1,621 1,689 1,684 0.19
101.4Q 129,618 120,341 9,277 7.16% 2,827 2.18% -6,079 -3,252 -3,167 -0.42
101.3Q 128,905 124,908 3,997 3.10% -2,536 -1.97% -1,635 -4,171 -3,984 -0.54
101.2Q 111,941 113,945 -2,004 -1.79% -7,836 -7.00% -2,517 -10,353 -9,946 -1.36
101.1Q 113,146 119,916 -6,770 -5.98% -12,206 -10.79% -833 -13,038 -12,802 -1.75
100.4Q 137,589 147,865 -10,275 -7.47% -16,935 -12.31% -5,228 -22,163 -19,991 -2.73
100.3Q 123,856 136,466 -12,610 -10.18% -19,712 -15.92% 639 -19,073 -17,258 -2.36
100.2Q 122,214 128,505 -6,291 -5.15% -12,726 -10.41% -1,556 -14,283 -13,387 -1.83
100.1Q 126,422 132,454 -6,033 -4.77% -13,327 -10.54% -885 -14,212 -13,804 -1.89
99.4Q 136,502 145,853 -9,351 -6.85% -17,604 -12.90% -6,990 -24,593 -24,128 -3.72
99.3Q 139,357 134,894 4,464 3.20% -3,213 -2.31% -1,229 -4,442 -3,635 -0.59
99.2Q 148,188 128,832 19,355 13.06% 12,004 8.10% -491 11,513 9,540 1.70
99.1Q 69,039 61,884 7,154 10.36% 4,216 6.11% -107 4,109 3,387 0.87
98.4Q 46,588 44,824 1,764 3.79% -366 -0.79% 42 -324 571 0.18
98.3Q 47,796 44,697 3,099 6.48% 1,043 2.18% 95 1,138 1,084 0.34
98.2Q 39,928 39,374 554 1.39% -1,450 -3.63% 9 -1,442 -1,445 -0.45
98.1Q 30,414 31,614 -1,199 -3.94% -2,681 -8.82% 77 -2,604 -2,607 -0.83
97.4Q 32,772 33,206 -435 -1.33% -1,699 -5.18% -542 -2,241 -2,022 -0.65
97.3Q 41,785 39,995 1,790 4.28% 306 0.73% -194 112 103 0.03
97.2Q 44,810 39,214 5,596 12.49% 3,559 7.94% 319 3,878 3,463 1.25
97.1Q 41,287 36,209 5,077 12.30% 3,553 8.61% 103 3,656 3,307 1.20
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