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全家(5903)獲利能力分析 季報
單位：百萬
113.4Q
 36.95% (毛利率)
 2.17% (營益率)
113.4Q
 26,655百萬 (營業收入)
 16,806百萬 (營業成本)
 9,849百萬 (營業毛利)
 580百萬 (營業利益)
113.4Q
 590百萬 (稅前淨利)
 450百萬 (稅後淨利)
113.4Q
 2.02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 26,655 16,806 9,849 36.95% 580 2.17% 11 590 450 2.02
113.3Q 27,427 17,377 10,050 36.64% 518 1.89% 2,757 3,275 2,649 11.87
113.2Q 26,146 16,580 9,566 36.59% 617 2.36% 3 620 444 1.99
113.1Q 24,876 15,952 8,924 35.87% 343 1.38% 3 346 261 1.17
112.4Q 25,484 16,155 9,329 36.61% 510 2.00% -23 487 383 1.72
112.3Q 26,281 16,658 9,624 36.62% 633 2.41% 12 645 527 2.36
112.2Q 24,718 15,646 9,072 36.70% 570 2.30% -12 557 504 2.26
112.1Q 23,126 14,795 8,332 36.03% 299 1.29% -29 270 198 0.88
111.4Q 23,543 14,923 8,620 36.61% 437 1.86% 392 829 804 3.60
111.3Q 24,013 15,270 8,742 36.41% 576 2.40% 74 650 512 2.29
111.2Q 22,194 14,143 8,051 36.27% 444 2.00% 11 454 354 1.59
111.1Q 20,994 13,494 7,500 35.72% 225 1.07% 16 241 170 0.76
110.4Q 21,654 13,653 8,002 36.95% 492 2.27% 25 517 389 1.74
110.3Q 20,662 13,265 7,398 35.80% 334 1.62% 39 373 283 1.27
110.2Q 20,501 13,081 7,420 36.19% 421 2.06% 37 458 353 1.58
110.1Q 20,842 13,451 7,391 35.46% 419 2.01% 13 432 318 1.43
109.4Q 21,731 13,778 7,952 36.60% 694 3.19% -29 664 510 2.29
109.3Q 22,733 14,455 8,278 36.41% 896 3.94% 41 937 730 3.27
109.2Q 21,111 13,401 7,710 36.52% 736 3.49% 42 778 606 2.71
109.1Q 19,792 12,665 7,127 36.01% 496 2.51% -131 365 284 1.27
108.4Q 20,112 12,555 7,557 37.58% 687 3.42% -60 627 481 2.16
108.3Q 20,238 12,804 7,435 36.74% 703 3.47% 54 757 589 2.64
108.2Q 19,187 12,109 7,078 36.89% 649 3.38% 41 690 532 2.39
108.1Q 18,192 11,685 6,507 35.77% 376 2.07% -70 306 228 1.02
107.4Q 18,420 11,612 6,808 36.96% 416 2.26% 48 464 356 1.59
107.3Q 18,816 11,841 6,975 37.07% 595 3.16% 108 703 541 2.43
107.2Q 18,136 11,417 6,719 37.05% 495 2.73% 153 647 490 2.20
107.1Q 16,349 10,298 6,051 37.01% 266 1.63% 16 282 227 1.02
106.4Q 16,212 10,032 6,180 38.12% 283 1.75% 160 442 357 1.60
106.3Q 17,027 10,497 6,529 38.35% 492 2.89% 134 625 501 2.24
106.2Q 16,336 10,208 6,128 37.51% 430 2.63% 102 532 431 1.93
106.1Q 14,853 9,374 5,479 36.89% 134 0.90% 20 154 119 0.53
105.4Q 15,265 9,608 5,657 37.06% 237 1.55% 62 299 232 1.04
105.3Q 15,922 9,951 5,971 37.50% 500 3.14% 148 649 528 2.36
105.2Q 15,269 9,524 5,745 37.63% 484 3.17% 90 574 459 2.05
105.1Q 14,111 9,035 5,076 35.97% 173 1.22% 36 208 159 0.71
104.4Q 14,366 9,156 5,210 36.27% 294 2.04% 41 334 270 1.21
104.3Q 15,366 9,730 5,635 36.67% 490 3.19% 82 572 466 2.09
104.2Q 14,688 9,334 5,353 36.45% 399 2.71% 75 473 367 1.64
104.1Q 13,372 8,613 4,759 35.59% 191 1.43% 38 229 174 0.78
103.4Q 13,625 9,131 4,494 32.98% 164 1.20% 87 251 206 0.92
103.3Q 15,135 9,527 5,608 37.05% 520 3.43% 51 570 462 2.07
103.2Q 14,247 9,026 5,221 36.65% 478 3.35% 70 548 421 1.88
103.1Q 13,062 8,427 4,635 35.49% 206 1.58% 50 256 206 0.92
102.4Q 13,454 8,633 4,821 35.83% 236 1.76% 56 293 216 0.97
102.3Q 14,371 9,291 5,080 35.35% 412 2.87% 103 515 422 1.89
102.2Q 13,405 8,685 4,720 35.21% 417 3.11% 40 457 348 1.56
102.1Q 12,524 8,200 4,323 34.52% 134 1.07% 15 149 109 0.49
101.4Q 11,757 7,407 4,350 37.00% 345 2.93% -28 317 231 1.03
101.3Q 13,365 8,776 4,589 34.34% 341 2.55% 23 364 279 1.25
101.2Q 13,083 8,548 4,534 34.66% 414 3.16% -13 401 315 1.41
101.1Q 11,813 7,850 3,963 33.55% 91 0.77% -6 85 57 0.26
100.4Q 12,756 8,718 4,038 31.66% 205 1.61% -3 202 151 0.68
100.3Q 12,988 8,529 4,460 34.34% 483 3.72% 21 503 395 1.77
100.2Q 11,730 7,629 4,101 34.96% 378 3.22% 20 398 302 1.35
100.1Q 10,412 6,861 3,552 34.11% 173 1.66% 28 201 157 0.70
99.4Q 10,945 7,270 3,675 33.57% 230 2.10% 2 232 163 0.73
99.3Q 11,864 7,865 3,999 33.71% 479 4.04% -16 462 370 1.66
99.2Q 10,647 7,043 3,604 33.85% 313 2.94% 36 350 251 1.12
99.1Q 9,878 6,626 3,252 32.93% 193 1.96% 10 204 152 0.68
98.4Q 9,958 6,637 3,322 33.36% 228 2.29% -27 201 145 0.65
98.3Q 10,866 7,163 3,703 34.08% 416 3.82% 12 428 301 1.35
98.2Q 9,479 6,216 3,262 34.42% 304 3.20% -2 301 211 0.95
98.1Q 9,293 6,331 2,962 31.87% 95 1.02% 8 103 72 0.32
97.4Q 9,320 6,213 3,106 33.33% 208 2.24% 2 211 151 0.68
97.3Q 10,315 6,823 3,491 33.85% 357 3.46% 22 380 277 1.24
97.2Q 9,658 6,510 3,148 32.59% 289 2.99% 18 307 235 1.05
97.1Q 9,021 6,119 2,901 32.16% 71 0.78% -9 62 42 0.19
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。