國精化(4722)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 969 788 181 18.72% 86 8.92% 22 108 81 0.81
114.2Q 973 819 154 15.83% 60 6.20% -54 6 2 0.02
114.1Q 917 780 137 14.90% 42 4.59% 24 66 51 0.51
113.4Q 966 813 153 15.85% 45 4.67% 8 53 43 0.43
113.3Q 1,058 876 183 17.27% 73 6.93% -2 72 55 0.55
113.2Q 1,107 913 194 17.51% 84 7.62% 7 91 68 0.68
113.1Q 908 761 148 16.25% 57 6.31% 17 74 59 0.59
112.4Q 953 805 148 15.50% 46 4.78% 9 55 46 0.46
112.3Q 900 751 148 16.48% 72 8.00% 30 102 79 0.79
112.2Q 862 728 135 15.62% 51 5.92% 3 55 40 0.40
112.1Q 740 643 97 13.12% -3 -0.35% 4 2 2 0.02
111.4Q 762 689 73 9.60% -2 -0.29% -12 -14 -7 -0.07
111.3Q 935 768 167 17.90% 61 6.50% 55 116 94 0.94
111.2Q 1,178 935 243 20.64% 137 11.62% 11 148 111 1.11
111.1Q 1,350 1,071 279 20.65% 133 9.88% 18 151 117 1.17
110.4Q 1,345 1,080 265 19.70% 111 8.22% -3 108 80 0.81
110.3Q 1,188 938 250 21.06% 126 10.65% -6 121 82 0.84
110.2Q 1,164 901 263 22.61% 131 11.26% 5 136 114 1.17
110.1Q 1,134 906 228 20.08% 100 8.82% 18 118 92 0.94
109.4Q 1,087 869 218 20.03% 96 8.81% 25 121 93 0.93
109.3Q 936 737 198 21.18% 86 9.14% 9 95 71 0.72
109.2Q 849 678 171 20.19% 82 9.64% -3 79 62 0.62
109.1Q 951 778 173 18.17% 76 8.03% -4 72 55 0.55
108.4Q 1,014 830 184 18.13% 87 8.57% -9 78 59 0.59
108.3Q 1,009 832 177 17.53% 78 7.78% 4 83 62 0.62
108.2Q 1,138 939 199 17.51% 97 8.53% 4 101 75 0.75
108.1Q 1,132 967 164 14.52% 71 6.30% 6 77 60 0.60
107.4Q 1,094 939 155 14.17% 54 4.98% 8 62 46 0.46
107.3Q 1,173 997 176 15.03% 83 7.04% 11 93 66 0.66
107.2Q 1,280 1,081 199 15.58% 86 6.68% 21 106 76 0.76
107.1Q 1,201 1,027 174 14.50% 82 6.83% 7 89 65 0.68
106.4Q 1,297 1,092 205 15.79% 91 7.04% -10 81 66 0.70
106.3Q 1,335 1,120 215 16.10% 107 7.99% 22 129 104 1.09
106.2Q 1,179 993 187 15.82% 90 7.62% 10 100 76 0.79
106.1Q 1,140 975 165 14.45% 71 6.22% -16 55 49 0.51
105.4Q 1,209 1,019 190 15.69% 83 6.86% 12 94 77 0.83
105.3Q 1,141 940 201 17.61% 93 8.12% 1 93 76 0.80
105.2Q 1,233 1,001 233 18.87% 125 10.18% -1 125 98 1.03
105.1Q 1,072 851 222 20.66% 121 11.30% -10 112 93 1.04
104.4Q 1,123 884 239 21.29% 127 11.26% -7 119 98 1.11
104.3Q 1,109 904 205 18.50% 100 8.98% 43 143 116 1.31
104.2Q 1,173 977 197 16.75% 97 8.28% -3 94 73 0.83
104.1Q 1,100 897 202 18.38% 101 9.22% -25 76 60 0.68
103.4Q 1,348 1,164 184 13.66% 73 5.41% 16 89 72 0.82
103.3Q 1,288 1,136 152 11.79% 56 4.35% 17 73 57 0.65
103.2Q 1,242 1,096 146 11.77% 50 4.06% -13 38 26 0.30
103.1Q 1,119 1,001 118 10.52% 21 1.86% 7 27 23 0.26
102.4Q 1,265 1,129 136 10.74% 40 3.16% 10 50 37 0.43
102.3Q 1,212 1,066 146 12.06% 47 3.88% 5 52 43 0.48
102.2Q 1,228 1,087 141 11.51% 33 2.71% 7 41 25 0.28
102.1Q 1,154 1,022 131 11.39% 32 2.78% 9 41 35 0.44
101.4Q 1,195 1,063 132 11.03% 29 2.40% 61 90 74 1.01
101.3Q 1,245 1,087 158 12.70% 59 4.76% 6 65 54 0.73
101.2Q 1,268 1,118 150 11.86% 45 3.53% -1 44 34 0.47
101.1Q 1,149 1,031 117 10.20% 34 2.93% -6 28 24 0.32
100.4Q 1,106 982 125 11.26% 36 3.27% -6 30 25 0.34
100.3Q 1,063 965 98 9.26% 30 2.81% 24 54 47 0.66
100.2Q 1,025 923 102 9.91% 32 3.08% -5 26 19 0.27
100.1Q 924 840 84 9.12% 19 2.04% 0 19 14 0.20
99.4Q 935 840 96 10.23% 30 3.19% 20 50 45 0.69
99.3Q 835 737 97 11.66% 32 3.89% -11 22 17 0.27
99.2Q 864 776 89 10.28% 19 2.24% -1 19 16 0.26
99.1Q 662 604 58 8.75% 5 0.81% -2 3 3 0.05
98.4Q 696 613 83 11.99% 29 4.14% -10 19 15 0.26
98.3Q 652 579 73 11.13% 20 3.06% 7 27 15 0.26
98.2Q 595 525 70 11.82% 20 3.37% -6 14 12 0.19
98.1Q 485 434 52 10.64% 2 0.51% 1 4 2 0.03
97.4Q 646 571 75 11.59% 22 3.35% -11 11 7 0.11
97.3Q 774 706 68 8.78% 13 1.67% 19 32 28 0.46
97.2Q 914 841 74 8.05% 11 1.17% -4 7 5 0.08
97.1Q 822 758 64 7.76% 9 1.04% -23 -14 -15 -0.25
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