禾瑞亞(3556)獲利能力分析 季報
單位：百萬
113.4Q
 48.56% (毛利率)
 12.16% (營益率)
113.4Q
 220百萬 (營業收入)
 113百萬 (營業成本)
 107百萬 (營業毛利)
 27百萬 (營業利益)
113.4Q
 41百萬 (稅前淨利)
 34百萬 (稅後淨利)
113.4Q
 0.54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 220 113 107 48.56% 27 12.16% 14 41 34 0.54
113.3Q 222 117 105 47.16% 23 10.20% -6 17 17 0.27
113.2Q 245 135 110 44.80% 28 11.36% 13 41 37 0.57
113.1Q 268 129 139 51.79% 49 18.28% 15 64 57 0.90
112.4Q 244 281 -37 -15.31% -93 -38.23% -2 -95 -81 -1.27
112.3Q 246 154 92 37.42% 11 4.35% 7 18 16 0.24
112.2Q 310 159 151 48.59% 60 19.41% 9 69 58 0.92
112.1Q 343 186 157 45.78% 70 20.42% 6 76 68 1.07
111.4Q 260 119 140 54.00% 48 18.48% -1 47 43 0.68
111.3Q 276 129 147 53.19% 55 20.01% 5 61 54 0.84
111.2Q 405 190 215 53.01% 111 27.28% 1 112 94 1.53
111.1Q 478 214 264 55.23% 155 32.43% 8 163 136 2.22
110.4Q 361 185 177 48.91% 75 20.70% 2 77 64 1.05
110.3Q 459 215 244 53.21% 137 29.75% -1 136 114 1.86
110.2Q 459 204 254 55.44% 146 31.84% -0 146 125 2.10
110.1Q 336 167 168 50.12% 78 23.14% 3 81 69 1.17
109.4Q 288 153 136 47.04% 42 14.54% -2 40 35 0.58
109.3Q 316 155 162 51.12% 68 21.51% -1 68 57 0.95
109.2Q 331 148 183 55.29% 89 26.73% -0 88 75 1.27
109.1Q 289 124 164 56.88% 71 24.59% 4 75 64 1.07
108.4Q 294 124 169 57.72% 75 25.43% -55 20 19 0.33
108.3Q 292 130 163 55.66% 61 20.92% 1 62 55 0.93
108.2Q 282 123 158 56.19% 57 20.17% 6 63 59 0.99
108.1Q 279 114 166 59.38% 67 23.81% 5 71 62 1.04
107.4Q 271 113 158 58.32% 47 17.26% 5 52 42 0.71
107.3Q 270 105 165 61.11% 71 26.31% 4 74 62 1.05
107.2Q 250 119 131 52.50% 39 15.43% 17 56 47 0.79
107.1Q 287 144 143 49.77% 55 19.23% -5 50 46 0.77
106.4Q 283 132 152 53.52% 43 15.02% -1 41 35 0.58
106.3Q 307 145 162 52.89% 73 23.71% 2 75 63 1.06
106.2Q 282 124 158 55.97% 65 23.10% 4 69 61 1.02
106.1Q 276 119 157 56.84% 67 24.19% -8 58 51 0.88
105.4Q 316 181 134 42.57% 41 12.94% 10 51 45 0.79
105.3Q 326 184 143 43.71% 58 17.83% -7 51 47 0.83
105.2Q 309 168 141 45.64% 54 17.59% 3 57 52 0.90
105.1Q 283 136 147 51.94% 61 21.51% -2 59 54 0.98
104.4Q 267 126 141 52.82% 57 21.24% 4 61 53 0.97
104.3Q 207 87 120 57.79% 43 20.56% 13 55 48 0.88
104.2Q 301 129 172 57.18% 83 27.39% 1 84 76 1.43
104.1Q 226 92 134 59.24% 51 22.44% 2 53 48 0.90
103.4Q 229 86 143 62.50% 52 22.56% 3 55 50 0.93
103.3Q 256 108 148 57.87% 62 24.15% 8 70 60 1.13
103.2Q 264 104 160 60.70% 66 25.20% 3 69 61 1.16
103.1Q 262 96 166 63.29% 69 26.30% 8 77 69 1.31
102.4Q 353 160 194 54.81% 103 29.14% 7 110 82 1.56
102.3Q 476 219 257 53.98% 159 33.49% 2 162 143 2.73
102.2Q 386 156 230 59.66% 131 33.89% 8 139 121 2.50
102.1Q 320 124 195 61.08% 110 34.55% 11 121 106 2.20
101.4Q 209 105 104 49.87% 37 17.82% 4 41 37 0.76
101.3Q 204 101 103 50.41% 38 18.71% 2 40 36 0.75
101.2Q 150 74 76 50.61% 21 14.20% 6 27 24 0.50
101.1Q 145 77 68 47.03% 14 9.41% 3 17 16 0.33
100.4Q 205 125 81 39.38% 14 6.98% 3 18 15 0.31
100.3Q 327 190 137 41.80% 69 21.20% 11 80 72 1.53
100.2Q 345 182 163 47.33% 97 28.03% 2 99 92 1.94
100.1Q 291 172 119 40.81% 59 20.17% 3 62 57 1.27
99.4Q 178 97 81 45.62% 18 10.26% 1 19 21 0.47
99.3Q 169 86 83 49.28% 27 16.04% 3 30 26 0.58
99.2Q 180 83 97 53.88% 43 24.10% 4 48 35 0.80
99.1Q 137 58 79 57.78% 26 19.33% 4 31 34 0.77
98.4Q 106 44 62 58.47% 18 16.65% 2 19 27 0.62
98.3Q 119 47 72 60.33% 30 25.47% 1 32 27 0.60
98.2Q 118 45 73 61.92% 33 27.82% 1 34 32 0.75
98.1Q 89 35 54 61.06% 13 14.95% 4 18 20 0.47
97.4Q 109 54 55 50.48% -3 -3.02% 4 0 7 0.17
97.3Q 116 58 58 49.73% 14 11.74% 6 20 21 0.49
97.2Q 118 52 67 56.38% 17 14.38% 8 25 21 0.51
97.1Q 142 67 75 52.98% 26 18.06% 5 31 27 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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