茂林-KY(4935)獲利能力分析 季報
單位：百萬
113.4Q
 13.51% (毛利率)
 1.79% (營益率)
113.4Q
 1,764百萬 (營業收入)
 1,526百萬 (營業成本)
 238百萬 (營業毛利)
 32百萬 (營業利益)
113.4Q
 164百萬 (稅前淨利)
 138百萬 (稅後淨利)
113.4Q
 1.07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 1,764 1,526 238 13.51% 32 1.79% 132 164 138 1.07
113.3Q 1,966 1,668 299 15.20% 100 5.10% 5 105 99 0.77
113.2Q 1,808 1,490 318 17.59% 119 6.60% -0 119 163 1.27
113.1Q 1,408 1,177 230 16.35% 52 3.66% 81 132 129 1.00
112.4Q 1,558 1,305 254 16.28% 85 5.43% 8 92 37 0.29
112.3Q 1,537 1,271 266 17.29% 80 5.22% 74 154 159 1.23
112.2Q 1,757 1,461 297 16.88% 121 6.90% 135 256 235 1.82
112.1Q 1,087 1,022 65 6.00% -102 -9.42% 6 -97 -99 -0.77
111.4Q 2,258 1,805 453 20.08% 243 10.76% -13 230 238 1.84
111.3Q 3,184 2,485 699 21.94% 449 14.11% 117 566 494 3.84
111.2Q 1,840 1,623 216 11.76% 27 1.46% 76 103 56 0.43
111.1Q 2,442 1,987 455 18.63% 253 10.35% 21 273 249 1.94
110.4Q 2,693 2,154 539 20.00% 349 12.95% -16 333 303 2.32
110.3Q 2,790 2,195 594 21.30% 381 13.64% 23 403 376 2.87
110.2Q 2,730 2,244 486 17.78% 284 10.40% -12 272 270 2.06
110.1Q 2,671 2,135 535 20.04% 315 11.80% 21 336 325 2.49
109.4Q 3,496 2,773 723 20.69% 492 14.07% -51 441 421 3.22
109.3Q 3,428 2,636 792 23.12% 571 16.66% -42 529 465 3.55
109.2Q 2,903 2,305 599 20.62% 404 13.93% 4 408 369 2.82
109.1Q 1,378 1,120 258 18.74% 108 7.83% 1 109 100 0.76
108.4Q 1,615 1,335 280 17.32% 121 7.52% -6 116 122 0.93
108.3Q 1,444 1,155 289 20.02% 130 9.03% 27 158 148 1.13
108.2Q 1,140 961 179 15.68% 41 3.58% 11 52 50 0.38
108.1Q 1,088 918 170 15.67% 38 3.51% -5 33 24 0.18
107.4Q 1,445 1,260 185 12.83% 45 3.13% 5 50 33 0.25
107.3Q 1,856 1,580 275 14.84% 110 5.93% 32 142 131 1.00
107.2Q 1,085 936 149 13.73% 1 0.13% 42 43 31 0.24
107.1Q 1,039 911 127 12.27% -15 -1.43% -11 -26 -26 -0.20
106.4Q 1,512 1,307 205 13.54% 52 3.45% -1 51 34 0.26
106.3Q 1,671 1,403 267 16.01% 81 4.82% -1 80 78 0.60
106.2Q 1,449 1,197 252 17.39% 85 5.84% 3 88 84 0.64
106.1Q 1,241 979 262 21.11% 81 6.55% -8 74 75 0.57
105.4Q 1,459 1,131 328 22.49% 137 9.37% 16 153 113 0.86
105.3Q 1,632 1,157 475 29.09% 274 16.78% -13 261 250 1.91
105.2Q 1,658 1,191 467 28.18% 269 16.23% 13 282 254 1.95
105.1Q 1,315 964 352 26.73% 173 13.16% 4 177 173 1.33
104.4Q 1,791 1,311 480 26.79% 280 15.64% -4 277 244 1.88
104.3Q 1,974 1,479 495 25.05% 297 15.05% 63 360 321 2.48
104.2Q 1,743 1,348 395 22.66% 218 12.53% -3 216 156 1.20
104.1Q 1,553 1,215 339 21.80% 168 10.80% 4 172 143 1.11
103.4Q 1,794 1,438 356 19.86% 162 9.00% 30 191 158 1.23
103.3Q 1,677 1,308 370 22.04% 190 11.33% 18 208 179 1.39
103.2Q 1,464 1,157 307 20.97% 122 8.36% -1 122 105 0.81
103.1Q 1,306 1,005 301 23.04% 118 9.01% 20 137 140 1.08
102.4Q 1,212 973 239 19.71% 57 4.71% 9 66 56 0.40
102.3Q 1,248 976 272 21.79% 83 6.66% -1 82 73 0.53
102.2Q 1,032 836 196 19.01% 26 2.48% 5 31 30 0.22
102.1Q 954 746 207 21.74% 41 4.28% 28 69 58 0.42
101.4Q 1,435 1,102 333 23.23% 144 10.04% -15 129 87 0.63
101.3Q 1,669 1,322 347 20.81% 156 9.32% 20 176 150 1.08
101.2Q 1,140 902 238 20.87% 72 6.28% 9 81 55 0.39
101.1Q 860 709 150 17.50% -1 -0.09% 11 10 18 0.13
100.4Q 1,017 740 277 27.24% 98 9.68% 16 114 142 1.11
100.3Q 1,281 979 302 23.58% 137 10.72% -8 129 101 0.81
100.2Q 781 626 155 19.88% 13 1.64% 142 154 143 1.18
100.1Q 896 640 256 28.55% 128 14.31% 31 160 131 1.08
99.4Q 701 577 124 17.66% 26 3.67% 27 53 26 0.24
99.3Q 889 658 231 25.96% 106 11.88% 7 112 100 0.96
99.2Q 869 673 196 22.53% 69 7.94% 10 79 63 0.44
99.1Q 624 449 176 28.15% 62 9.92% 14 76 69 0.70
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。
數據以台灣證券交易所與證券櫃檯買賣中心公告之內容為準。