世禾(3551)獲利能力分析 季報
單位：百萬
113.4Q
 36.83% (毛利率)
 17.20% (營益率)
113.4Q
 674百萬 (營業收入)
 426百萬 (營業成本)
 248百萬 (營業毛利)
 116百萬 (營業利益)
113.4Q
 116百萬 (稅前淨利)
 95百萬 (稅後淨利)
113.4Q
 1.68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 674 426 248 36.83% 116 17.20% 0 116 95 1.68
113.3Q 646 407 239 36.94% 108 16.68% 11 119 96 1.71
113.2Q 646 406 240 37.15% 111 17.12% 17 127 100 1.77
113.1Q 610 398 212 34.73% 94 15.36% 14 107 82 1.47
112.4Q 582 372 210 36.07% 89 15.25% 4 93 74 1.31
112.3Q 552 362 191 34.50% 73 13.26% 11 84 66 1.18
112.2Q 580 349 230 39.72% 114 19.66% 14 128 93 1.65
112.1Q 575 349 225 39.21% 104 18.09% 5 109 81 1.44
111.4Q 609 373 236 38.72% 119 19.51% -6 113 77 1.37
111.3Q 612 400 212 34.60% 93 15.16% 25 118 94 1.66
111.2Q 597 373 224 37.50% 129 21.68% 3 132 99 1.75
111.1Q 576 358 218 37.83% 105 18.23% 7 112 92 1.62
110.4Q 554 359 194 35.08% 110 19.91% -21 89 71 1.25
110.3Q 533 347 186 34.82% 82 15.45% 86 168 139 2.44
110.2Q 519 312 207 39.87% 137 26.33% -4 133 115 2.03
110.1Q 531 354 177 33.29% 88 16.49% 15 102 82 1.44
109.4Q 558 349 210 37.52% 97 17.45% -0 97 78 1.37
109.3Q 558 337 221 39.61% 84 15.07% 1 85 53 0.94
109.2Q 480 309 171 35.55% 77 16.09% -0 77 60 1.05
109.1Q 468 298 171 36.44% 76 16.13% 2 78 61 1.07
108.4Q 562 315 247 43.96% 100 17.80% -18 82 67 1.18
108.3Q 580 392 188 32.41% 93 16.07% -1 92 68 1.19
108.2Q 514 374 140 27.18% 48 9.43% 5 53 37 0.65
108.1Q 496 351 144 29.10% 56 11.39% -10 46 41 0.71
107.4Q 504 334 170 33.72% 57 11.26% -1 56 42 0.74
107.3Q 484 330 153 31.70% 65 13.35% 14 79 63 1.12
107.2Q 442 311 131 29.59% 50 11.42% 6 57 43 0.76
107.1Q 429 327 103 23.92% 26 6.08% 6 32 28 0.50
106.4Q 402 300 102 25.30% 28 6.95% -5 23 20 0.35
106.3Q 405 278 127 31.44% 59 14.69% 8 67 52 0.92
106.2Q 362 254 108 29.82% 45 12.35% 8 53 42 0.74
106.1Q 351 245 106 30.14% 37 10.49% -13 24 22 0.38
105.4Q 348 267 81 23.33% 18 5.23% 11 30 17 0.30
105.3Q 355 259 95 26.85% 29 8.11% -5 24 17 0.30
105.2Q 332 230 103 30.88% 43 13.00% 10 53 38 0.67
105.1Q 309 220 89 28.81% 29 9.36% 2 31 23 0.41
104.4Q 324 241 83 25.66% 26 7.96% 4 30 24 0.42
104.3Q 342 217 125 36.57% 61 17.93% 13 75 63 1.10
104.2Q 356 225 131 36.81% 70 19.73% 4 74 60 1.04
104.1Q 347 236 111 31.96% 49 14.06% 6 55 34 0.59
103.4Q 385 248 137 35.62% 67 17.29% 5 71 56 0.98
103.3Q 407 249 158 38.86% 97 23.78% 7 104 89 1.54
103.2Q 386 244 142 36.70% 89 23.03% 5 94 78 1.35
103.1Q 357 224 133 37.25% 78 21.81% 7 85 60 1.04
102.4Q 367 249 118 32.03% 61 16.68% 7 68 53 0.92
102.3Q 385 238 148 38.36% 97 25.12% -2 94 79 1.37
102.2Q 340 215 125 36.67% 79 23.23% 3 82 68 1.19
102.1Q 313 189 124 39.52% 79 25.10% 5 84 64 1.12
101.4Q 327 213 114 34.91% 67 20.42% 1 68 55 0.99
101.3Q 304 200 104 34.23% 60 19.63% 7 67 53 0.97
101.2Q 308 204 104 33.71% 58 18.83% -2 56 48 0.88
101.1Q 305 199 105 34.63% 65 21.46% 12 78 54 1.08
100.4Q 275 190 85 30.85% 36 12.96% 2 38 34 0.71
100.3Q 298 187 112 37.41% 72 24.20% 6 78 71 1.48
100.2Q 306 183 123 40.09% 85 27.67% 32 117 100 2.08
100.1Q 295 193 103 34.74% 63 21.39% 3 66 53 1.11
99.4Q 254 176 78 30.65% 36 14.24% -8 28 21 0.44
99.3Q 265 165 100 37.67% 62 23.57% 0 63 52 1.08
99.2Q 263 171 93 35.21% 55 21.05% 4 59 45 0.94
99.1Q 245 154 91 37.07% 55 22.45% -17 38 36 0.76
98.4Q 252 174 78 31.07% 42 16.87% 25 68 50 1.23
98.3Q 229 142 87 38.11% 55 23.89% -57 -2 -7 -0.17
98.2Q 199 108 91 45.60% 64 32.04% 0 64 44 1.13
98.1Q 115 68 47 40.75% 18 15.97% -2 16 9 0.26
97.4Q 182 117 66 35.94% 36 19.72% 17 53 38 1.11
97.3Q 250 131 120 47.79% 89 35.36% 10 98 72 2.10
97.2Q 276 151 125 45.36% 95 34.52% 2 97 71 2.12
97.1Q 215 127 88 41.11% 59 27.45% -6 53 37 1.21
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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