牧德(3563)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)
115.1Q 863 340 523 60.58% 334 38.68% 43 377 295 4.61
114.4Q 664 266 397 59.86% 198 29.84% 123 321 239 3.73
114.3Q 767 341 426 55.58% 213 27.82% 76 290 225 3.86
114.2Q 969 347 622 64.23% 436 45.06% -137 299 244 4.19
114.1Q 792 282 510 64.35% 314 39.65% 54 368 304 5.22
113.4Q 606 214 392 64.61% 175 28.84% 35 210 169 2.91
113.3Q 347 173 174 50.16% 35 10.04% 5 40 35 0.59
113.2Q 312 140 172 55.22% 64 20.57% 41 106 88 1.52
113.1Q 268 123 145 54.05% -20 -7.54% 57 37 29 0.50
112.4Q 236 122 113 48.09% -0 0.00% -33 -33 -22 -0.43
112.3Q 415 182 234 56.24% 90 21.64% 63 153 125 2.14
112.2Q 579 215 363 62.80% 179 30.91% 20 199 167 3.61
112.1Q 531 197 334 62.98% 190 35.69% -2 188 157 3.50
111.4Q 497 207 290 58.30% 165 33.19% -38 127 110 2.46
111.3Q 444 186 258 58.09% 97 21.90% 73 170 138 3.09
111.2Q 550 240 309 56.26% 187 34.07% 24 211 167 3.73
111.1Q 611 254 357 58.41% 184 30.10% 41 225 182 4.07
110.4Q 634 263 371 58.57% 213 33.57% 1 214 168 3.76
110.3Q 712 256 457 64.10% 314 44.01% 8 322 256 5.71
110.2Q 715 285 430 60.12% 274 38.34% -30 245 189 4.22
110.1Q 689 252 437 63.40% 268 38.94% -3 265 215 4.81
109.4Q 556 222 334 60.03% 176 31.68% -21 155 138 3.15
109.3Q 478 194 285 59.52% 128 26.84% -18 110 90 2.01
109.2Q 677 221 456 67.40% 287 42.34% -31 255 206 4.71
109.1Q 686 242 445 64.81% 278 40.49% 5 283 226 5.30
108.4Q 450 196 254 56.51% 117 25.99% -33 84 85 1.99
108.3Q 643 239 404 62.82% 243 37.79% -2 241 196 4.60
108.2Q 780 255 525 67.36% 394 50.50% 6 399 310 7.28
108.1Q 671 215 455 67.90% 317 47.23% 11 328 261 6.13
107.4Q 844 300 545 64.52% 443 52.46% 8 451 342 8.02
107.3Q 965 263 703 72.80% 528 54.73% -0 528 429 10.07
107.2Q 736 193 543 73.81% 361 48.97% 37 397 324 7.61
107.1Q 566 190 376 66.40% 252 44.59% -7 246 201 4.72
106.4Q 523 165 358 68.49% 243 46.46% -10 233 196 4.60
106.3Q 370 148 222 59.89% 136 36.74% -0 136 115 2.70
106.2Q 297 113 184 61.89% 103 34.68% 3 106 92 2.15
106.1Q 231 85 146 63.23% 85 36.54% -12 72 60 1.41
105.4Q 253 104 149 59.00% 58 22.98% 14 73 66 1.55
105.3Q 226 85 142 62.61% 82 36.40% -8 74 65 1.53
105.2Q 184 62 122 66.07% 69 37.59% 0 69 40 0.93
105.1Q 147 60 87 59.28% 37 24.94% -5 31 28 0.65
104.4Q 124 53 71 57.14% 24 19.58% -3 21 21 0.48
104.3Q 168 60 108 64.26% 54 31.90% 20 73 64 1.51
104.2Q 177 66 111 62.58% 61 34.33% -2 58 40 0.93
104.1Q 141 58 83 58.98% 43 30.76% -1 42 34 0.80
103.4Q 128 63 65 51.00% 19 15.08% 12 32 30 0.71
103.3Q 204 91 114 55.61% 62 30.34% 8 70 59 1.38
103.2Q 181 82 100 55.07% 53 28.95% -4 48 43 1.00
103.1Q 140 57 84 59.75% 41 29.22% 6 47 40 0.93
102.4Q 115 56 59 51.33% 15 13.21% 4 19 17 0.44
102.3Q 230 88 143 61.93% 79 34.25% -3 76 64 1.71
102.2Q 221 86 135 61.15% 87 39.24% 3 89 75 2.01
102.1Q 150 55 95 63.30% 53 35.28% 7 60 51 1.50
101.4Q 125 50 75 59.96% 28 22.52% -0 28 24 0.64
101.3Q 134 65 70 51.86% 27 20.20% -2 25 22 0.64
101.2Q 125 56 70 55.65% 36 28.79% 3 39 34 1.01
101.1Q 94 34 60 63.79% 22 22.95% 52 73 62 2.03
100.4Q 105 51 54 51.31% 22 21.51% 2 25 17 0.57
100.3Q 153 60 92 60.46% 46 29.99% 13 59 50 1.64
100.2Q 164 63 101 61.75% 65 39.70% -9 56 48 1.89
100.1Q 118 48 70 59.59% 25 21.59% 10 36 30 1.17
99.4Q 98 46 52 53.21% 25 25.36% -9 16 14 0.60
99.3Q 107 44 63 58.76% 28 26.48% -4 25 18 0.81
99.2Q 91 39 53 57.67% 20 22.13% 2 22 20 0.89
99.1Q 66 24 42 63.15% 16 23.52% 0 16 12 0.55
98.4Q 53 26 27 50.52% 5 9.18% 2 7 10 0.43
98.3Q 40 15 24 61.71% 4 9.73% 3 7 1 0.06
98.2Q 42 20 22 53.09% 0 0.78% -1 -1 0 0.01
98.1Q 36 19 17 46.68% -3 -7.66% 2 -1 1 0.05
97.4Q 130 62 68 52.39% 1 1.13% -0 1 1 0.06
97.2Q 164 77 87 53.05% 23 14.13% -5 19 22 1.12
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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