永信建(5508)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 450 255 196 43.45% 147 32.58% -11 136 109 0.50
114.2Q 396 218 178 45.03% 112 28.37% -2 110 88 0.40
114.1Q 910 491 418 46.00% 368 40.50% -2 367 294 1.35
113.4Q 1,002 520 482 48.09% 387 38.58% -0 386 308 1.42
113.3Q 3,024 1,566 1,458 48.20% 1,341 44.34% 0 1,341 1,073 4.94
113.2Q 2,934 1,512 1,421 48.45% 1,299 44.27% -1 1,298 1,038 4.78
113.1Q 3,076 1,615 1,461 47.49% 1,332 43.32% 0 1,332 1,066 4.90
112.4Q 3,520 1,903 1,617 45.93% 1,442 40.96% -2 1,440 1,152 5.30
112.3Q 2,141 1,155 987 46.09% 895 41.82% -1 894 715 3.29
112.2Q 1,803 950 853 47.30% 748 41.50% 0 748 602 2.77
112.1Q 762 388 375 49.12% 324 42.53% 0 324 259 1.19
111.4Q 889 420 469 52.73% 389 43.70% 1 389 311 1.43
111.3Q 1,625 780 845 52.01% 798 49.09% -0 798 638 2.94
111.2Q 473 220 253 53.49% 212 44.82% 0 212 172 0.79
111.1Q 1,146 592 554 48.34% 489 42.63% -0 489 412 1.89
110.4Q 2,470 1,352 1,119 45.28% 981 39.72% -0 981 836 3.85
110.3Q 1,047 616 431 41.15% 367 35.04% -0 367 313 1.44
110.2Q 1,623 943 680 41.89% 598 36.83% 0 598 521 2.39
110.1Q 897 540 357 39.83% 302 33.67% 0 302 265 1.22
109.4Q 1,225 730 495 40.37% 411 33.58% 0 411 384 1.77
109.3Q 935 644 291 31.15% 236 25.22% 0 236 233 1.07
109.2Q 624 427 197 31.53% 150 24.01% 0 150 147 0.68
109.1Q 302 214 88 29.16% 45 14.77% 0 45 44 0.20
108.4Q 962 688 274 28.52% 197 20.47% 0 197 186 0.85
108.3Q 446 331 115 25.82% 72 16.18% 0 72 71 0.33
108.2Q 432 294 138 32.05% 98 22.72% 0 98 96 0.44
108.1Q 499 374 125 25.11% 85 17.06% 0 85 83 0.38
107.4Q 814 583 232 28.45% 166 20.36% 0 166 148 0.68
107.3Q 681 497 185 27.08% 139 20.34% 0 139 136 0.63
107.2Q 886 610 276 31.14% 212 23.99% 0 213 210 0.97
107.1Q 804 555 249 30.96% 198 24.59% 0 198 196 0.90
106.4Q 736 505 231 31.45% 164 22.27% 0 164 162 0.75
106.3Q 759 538 221 29.13% 174 22.91% 1 174 172 0.79
106.2Q 946 677 268 28.39% 200 21.20% 0 201 196 0.90
106.1Q 571 400 170 29.86% 130 22.80% 1 131 129 0.59
105.4Q 695 487 207 29.85% 159 22.86% 1 160 158 0.73
105.3Q 558 378 180 32.27% 152 27.14% 0 152 149 0.69
105.2Q 580 414 166 28.64% 98 16.95% 0 98 95 0.44
105.1Q 190 129 60 31.80% 35 18.31% 0 35 34 0.16
104.4Q 576 439 137 23.71% 93 16.18% 0 93 87 0.40
104.3Q 420 264 156 37.16% 124 29.48% 0 124 121 0.56
104.2Q 544 317 228 41.80% 189 34.78% 0 190 187 1.03
104.1Q 457 242 214 46.96% 177 38.71% 0 177 176 0.97
103.4Q 544 296 248 45.55% 176 32.44% 0 177 176 0.97
103.3Q 1,233 629 603 48.96% 539 43.72% 1 540 539 2.97
103.2Q 1,346 709 636 47.28% 560 41.59% 1 560 558 3.08
103.1Q 885 471 415 46.84% 358 40.49% 0 359 358 1.98
102.4Q 1,253 697 556 44.35% 515 41.08% 1 516 515 2.84
102.3Q 1,205 545 661 54.82% 601 49.84% 1 601 600 3.31
102.2Q 1,424 728 697 48.90% 627 44.05% 0 628 626 3.46
102.1Q 720 394 326 45.31% 289 40.22% 1 291 288 1.59
101.4Q 783 413 370 47.25% 312 39.88% 1 313 312 1.72
101.3Q 520 252 268 51.56% 239 45.93% 1 239 239 1.32
101.2Q 2,833 1,137 1,697 59.89% 1,665 58.75% 1 1,665 1,649 9.10
101.1Q 12 7 5 42.91% -22 -184.23% -0 -22 -23 -0.12
100.4Q 138 89 49 35.62% 15 10.66% -1 14 14 0.08
100.3Q 305 227 78 25.49% 56 18.31% 13 69 69 0.38
100.2Q 586 439 148 25.19% 110 18.69% 0 110 110 0.60
100.1Q 645 464 181 28.08% 140 21.73% 0 140 140 0.76
99.4Q 959 686 273 28.44% 210 21.96% 0 211 210 1.14
99.3Q 439 323 116 26.44% 87 19.90% -0 87 88 0.48
99.2Q 936 738 198 21.13% 136 14.56% 0 136 136 0.74
99.1Q 464 357 107 23.02% 73 15.63% 0 73 73 0.40
98.4Q 713 537 175 24.59% 127 17.81% 0 127 127 0.69
98.3Q 764 534 230 30.11% 187 24.49% -1 186 186 1.01
98.2Q 614 437 177 28.83% 131 21.32% -0 131 131 1.00
98.1Q 512 386 126 24.61% 88 17.13% -0 87 87 0.67
97.4Q 611 553 57 9.36% 7 1.21% 1 9 9 0.07
97.3Q 655 387 267 40.84% 221 33.77% -1 220 220 1.68
97.2Q 1,291 795 497 38.46% 427 33.04% 1 427 444 3.39
97.1Q 943 568 376 39.81% 309 32.79% 1 310 310 2.37
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