和椿(6215)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 705 533 172 24.42% 50 7.08% 13 63 52 0.63
114.2Q 603 452 151 24.98% 44 7.34% -13 31 23 0.28
114.1Q 487 372 115 23.60% 27 5.61% 11 38 30 0.37
113.4Q 559 405 153 27.46% 34 6.16% 28 63 49 0.60
113.3Q 468 323 144 30.87% 52 11.02% 1 53 42 0.51
113.2Q 346 245 101 29.18% 20 5.90% 38 59 54 0.65
113.1Q 290 209 81 27.78% 9 3.20% 27 36 29 0.36
112.4Q 246 158 88 35.72% 15 6.09% -12 3 4 0.04
112.3Q 223 156 68 30.23% -2 -1.00% 23 20 18 0.21
112.2Q 251 178 73 29.16% -5 -2.13% 31 26 30 0.36
112.1Q 264 183 81 30.69% 15 5.67% 21 36 27 0.33
111.4Q 311 202 109 35.18% 36 11.66% -4 32 26 0.32
111.3Q 464 321 143 30.90% 61 13.18% 17 78 59 0.71
111.2Q 522 392 130 24.87% 44 8.49% 47 91 69 0.83
111.1Q 507 359 148 29.15% 63 12.38% 20 82 60 0.72
110.4Q 449 322 127 28.33% 27 6.13% 14 42 30 0.36
110.3Q 532 363 168 31.67% 77 14.56% 7 85 69 0.83
110.2Q 558 410 148 26.46% 68 12.23% -2 67 54 0.65
110.1Q 424 306 118 27.85% 38 8.91% 113 151 112 1.36
109.4Q 428 329 99 23.16% 12 2.90% 4 16 13 0.16
109.3Q 360 265 94 26.26% 11 3.15% 4 15 12 0.14
109.2Q 473 358 115 24.38% 34 7.29% 25 59 45 0.55
109.1Q 343 258 84 24.61% 15 4.31% 3 17 9 0.11
108.4Q 407 306 101 24.72% 22 5.36% 4 26 21 0.25
108.3Q 415 302 113 27.24% 26 6.36% 4 30 22 0.26
108.2Q 404 321 83 20.49% -1 -0.27% 10 9 3 0.04
108.1Q 317 231 86 27.03% 5 1.61% 2 7 4 0.05
107.4Q 363 261 102 28.02% 21 5.85% -1 20 21 0.26
107.3Q 375 273 102 27.15% 17 4.59% -6 11 5 0.07
107.2Q 403 290 114 28.16% 24 5.87% 1 24 19 0.23
107.1Q 346 260 85 24.71% 4 1.12% -2 2 3 0.04
106.4Q 315 217 97 30.91% 12 3.95% -23 -11 -6 -0.07
106.3Q 419 312 108 25.72% 10 2.46% -0 10 8 0.10
106.2Q 520 393 126 24.29% 42 8.12% 14 57 50 0.61
106.1Q 362 273 90 24.74% 7 2.05% -7 1 -0 0.00
105.4Q 398 272 126 31.62% 19 4.86% 14 33 33 0.39
105.3Q 289 215 74 25.50% -25 -8.80% -5 -30 -26 -0.32
105.2Q 489 372 118 24.02% 12 2.55% 19 31 27 0.33
105.1Q 420 306 114 27.08% 23 5.47% -4 19 14 0.17
104.4Q 427 307 120 28.03% 12 2.72% 5 16 12 0.14
104.3Q 384 290 94 24.52% 8 1.97% 10 17 13 0.16
104.2Q 494 384 111 22.41% -4 -0.72% 2 -2 -7 -0.09
104.1Q 436 323 113 25.95% 15 3.53% -2 13 8 0.10
103.4Q 504 367 137 27.16% 23 4.55% 10 33 26 0.32
103.3Q 577 406 172 29.73% 60 10.46% 7 67 54 0.65
103.2Q 526 395 131 24.85% 43 8.14% 4 47 38 0.46
103.1Q 391 301 90 23.09% 10 2.63% 2 12 9 0.11
102.4Q 316 250 66 20.99% -9 -2.79% 9 0 -1 -0.01
102.3Q 368 274 94 25.65% 12 3.35% -4 9 7 0.08
102.2Q 456 353 103 22.51% 21 4.53% 8 29 22 0.27
102.1Q 319 247 72 22.53% -8 -2.52% 8 -0 -1 -0.01
101.4Q 399 306 93 23.31% 15 3.68% -0 14 10 0.12
101.3Q 526 416 110 20.97% 26 4.87% -11 15 10 0.12
101.2Q 416 329 87 20.99% 11 2.66% 2 13 11 0.13
101.1Q 290 241 49 16.88% -17 -5.95% 5 -12 -11 -0.13
100.4Q 291 232 60 20.51% -14 -4.84% -3 -17 -15 -0.21
100.3Q 383 281 102 26.67% 26 6.76% -10 16 9 0.14
100.2Q 440 351 89 20.30% 18 4.11% 4 22 19 0.29
100.1Q 462 358 104 22.50% 34 7.27% -3 31 23 0.34
99.4Q 387 308 78 20.28% 9 2.40% -1 8 11 0.16
99.3Q 495 381 114 22.97% 34 6.90% -0 34 22 0.33
99.2Q 462 337 125 27.02% 54 11.62% 3 56 41 0.60
99.1Q 438 338 100 22.79% 31 7.09% 11 42 30 0.45
98.4Q 303 243 60 19.73% -2 -0.72% -1 -3 8 0.12
98.3Q 308 232 76 24.66% 20 6.45% -1 19 19 0.29
98.2Q 398 333 65 16.30% 12 3.09% 4 17 19 0.28
98.1Q 128 90 37 29.14% -11 -8.94% 5 -7 -12 -0.18
97.4Q 245 182 63 25.75% 16 6.61% -38 -22 -8 -0.12
97.3Q 366 268 98 26.81% 41 11.08% -12 28 22 0.33
97.2Q 306 208 98 32.04% 36 11.64% 12 48 38 0.58
97.1Q 243 162 81 33.24% 30 12.33% -10 20 12 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。
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