凱衛(5201)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 71 40 32 44.32% -2 -2.74% 18 16 16 0.54
114.2Q 78 41 36 46.70% 8 10.31% -16 -8 -10 -0.33
114.1Q 71 39 32 45.11% -1 -0.82% -10 -10 -10 -0.33
113.4Q 68 34 34 49.86% 8 11.96% 38 46 43 1.40
113.3Q 49 27 22 45.12% -3 -5.68% -3 -5 -6 -0.20
113.2Q 50 28 21 42.92% -4 -8.09% 26 22 22 0.72
113.1Q 103 82 21 20.17% -6 -5.45% 16 11 10 0.32
112.4Q 52 27 25 47.46% -4 -8.18% 7 2 7 0.22
112.3Q 66 28 38 57.79% 11 17.30% 2 14 9 0.29
112.2Q 57 31 27 46.26% -0 -0.02% 24 24 21 0.69
112.1Q 52 29 23 44.60% -2 -3.95% 40 38 38 1.24
111.4Q 47 31 17 35.19% -14 -30.16% 23 9 9 0.29
111.3Q 69 37 32 45.96% 8 11.08% 4 12 10 0.32
111.2Q 60 32 28 46.60% 11 19.09% -12 -1 -3 -0.09
111.1Q 51 33 18 35.86% -5 -9.51% 6 1 1 0.03
110.4Q 65 31 34 52.40% 11 17.31% 13 24 22 0.71
110.3Q 57 27 30 52.91% 6 9.93% 7 13 11 0.36
110.2Q 50 29 20 40.95% -4 -7.19% -1 -4 -2 -0.07
110.1Q 53 25 29 53.78% 3 6.39% 16 19 17 0.57
109.4Q 83 33 50 59.89% 29 34.35% 4 33 27 0.88
109.3Q 61 29 32 52.31% 8 12.42% 4 11 13 0.42
109.2Q 72 32 41 56.17% 15 21.00% 23 38 35 1.14
109.1Q 93 35 58 62.07% 34 36.75% -7 28 20 0.66
108.4Q 61 30 31 51.06% 19 31.22% -2 17 13 0.43
108.3Q 46 25 21 45.81% -4 -7.69% 12 8 13 0.41
108.2Q 58 31 27 47.16% 4 7.07% 14 18 14 0.46
108.1Q 36 23 13 35.64% -11 -31.05% 12 1 1 0.03
107.4Q 63 28 35 54.81% 14 22.69% 0 15 12 0.41
107.3Q 68 29 39 57.67% 15 21.46% -4 10 8 0.27
107.2Q 58 29 30 51.20% 4 7.40% 5 9 8 0.25
107.1Q 62 29 33 53.82% 9 14.46% 5 14 13 0.42
106.4Q 61 30 32 51.48% 13 21.01% 2 15 13 0.43
106.3Q 51 26 25 48.16% 1 2.81% 4 6 4 0.15
106.2Q 57 29 28 48.94% 1 2.08% 2 3 2 0.08
106.1Q 38 23 15 39.45% -14 -37.72% -2 -16 -13 -0.45
105.4Q 69 32 37 53.03% 13 18.99% 0 13 11 0.38
105.3Q 63 31 32 51.28% 6 10.14% 2 8 8 0.28
105.2Q 50 30 20 39.65% -5 -10.81% -1 -7 -12 -0.41
105.1Q 44 26 18 40.79% -10 -22.12% 1 -9 -8 -0.29
104.4Q 69 29 40 58.53% 13 18.79% -0 13 12 0.42
104.3Q 62 32 30 48.70% 1 1.44% 18 19 18 0.62
104.2Q 57 33 24 42.58% -4 -7.45% 0 -4 -3 -0.11
104.1Q 70 35 35 49.98% 7 9.98% 5 12 10 0.33
103.4Q 67 35 32 47.58% 6 9.29% 7 13 18 0.60
103.3Q 58 35 23 39.26% -2 -3.75% 4 2 1 0.03
103.2Q 78 36 42 54.05% 15 18.91% 1 16 13 0.42
103.1Q 57 35 22 38.95% -5 -9.04% 9 4 4 0.14
102.4Q 58 37 21 35.61% 2 2.79% -3 -2 -4 -0.14
102.3Q 56 33 23 41.43% -7 -13.35% 16 9 15 0.49
102.2Q 57 38 19 33.05% 1 0.87% -1 -0 -0 -0.01
102.1Q 43 31 12 27.45% -13 -30.10% 44 31 31 1.02
101.4Q 65 36 29 44.96% 13 19.93% -0 13 12 0.41
101.3Q 58 30 28 47.95% 8 13.05% -1 7 7 0.24
101.2Q 57 34 23 40.34% 3 5.16% -1 2 -1 -0.02
101.1Q 45 36 10 20.98% -8 -18.68% 2 -7 -6 -0.19
100.4Q 61 33 27 45.26% 13 22.12% 1 14 12 0.40
100.3Q 51 31 20 38.94% 5 9.34% -4 1 1 0.02
100.2Q 62 39 24 38.16% 6 9.90% -1 6 6 0.20
100.1Q 35 33 1 3.44% -16 -46.31% 6 -10 -11 -0.35
99.4Q 68 30 38 55.57% 17 24.94% -1 16 17 0.58
99.3Q 53 32 21 39.80% 3 5.79% 2 5 4 0.16
99.2Q 58 32 26 44.92% 9 15.04% 1 9 7 0.26
99.1Q 51 36 15 29.64% -1 -2.82% 4 2 2 0.09
98.4Q 66 32 34 51.57% 22 33.93% 4 26 26 1.00
98.3Q 42 26 15 36.52% -2 -4.91% 1 -1 -1 -0.05
98.2Q 49 32 17 35.25% 3 6.03% 0 3 1 0.04
98.1Q 27 22 5 16.83% -9 -34.96% -1 -10 -10 -0.39
97.4Q 68 35 34 49.45% 23 34.19% -1 23 23 0.89
97.3Q 46 31 15 33.56% 4 8.65% 2 6 6 0.23
97.2Q 29 24 5 18.42% -7 -24.18% 0 -7 -7 -0.26
97.1Q 23 20 3 13.94% -9 -36.72% 1 -7 -7 -0.28
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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