金山電(8042)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 1,016 825 192 18.87% 51 5.04% -4 47 39 0.30
114.2Q 913 755 158 17.34% 17 1.82% -14 3 2 0.02
114.1Q 836 669 167 20.00% 33 3.89% -22 10 -9 -0.07
113.4Q 886 708 178 20.04% 35 3.96% -13 22 10 0.08
113.3Q 964 763 201 20.85% 68 7.07% -5 63 35 0.27
113.2Q 845 677 168 19.92% 32 3.75% 20 52 36 0.28
113.1Q 736 608 128 17.37% 5 0.72% -5 1 -4 -0.03
112.4Q 836 719 117 13.96% -18 -2.14% 70 52 36 0.28
112.3Q 888 710 178 20.04% 49 5.52% -22 27 9 0.07
112.2Q 811 670 141 17.38% 17 2.06% 32 49 39 0.30
112.1Q 658 540 118 17.91% -3 -0.52% 8 5 8 0.06
111.4Q 889 727 162 18.23% 53 5.94% -101 -49 -44 -0.34
111.3Q 901 721 181 20.04% 59 6.57% -32 28 23 0.18
111.2Q 912 740 171 18.79% 49 5.35% 19 68 53 0.41
111.1Q 1,027 875 152 14.78% 24 2.33% 59 83 72 0.56
110.4Q 1,133 929 204 17.99% 85 7.54% 8 93 82 0.63
110.3Q 1,133 953 180 15.88% 62 5.46% -13 49 33 0.25
110.2Q 1,055 896 160 15.14% 37 3.52% 16 53 39 0.31
110.1Q 980 835 145 14.76% 13 1.31% 3 16 7 0.06
109.4Q 1,037 862 176 16.95% 62 5.98% -89 -27 -35 -0.28
109.3Q 1,049 884 165 15.77% 58 5.56% -14 45 31 0.25
109.2Q 949 784 164 17.33% 73 7.72% 21 94 59 0.48
109.1Q 711 620 90 12.71% -5 -0.65% -46 -51 -44 -0.36
108.4Q 999 831 168 16.81% 58 5.76% -11 47 33 0.27
108.3Q 1,096 931 166 15.11% 44 3.97% -16 28 20 0.16
108.2Q 923 814 109 11.77% 1 0.12% -14 -13 -29 -0.24
108.1Q 709 641 69 9.67% -39 -5.56% 26 -13 -20 -0.16
107.4Q 883 741 142 16.10% 42 4.80% -43 -0 -17 -0.15
107.3Q 1,075 838 238 22.10% 103 9.56% -69 34 12 0.10
107.2Q 966 763 203 21.05% 84 8.69% -65 19 32 0.28
107.1Q 826 669 156 18.92% 4 0.53% 91 95 94 0.82
106.4Q 1,007 793 214 21.24% 52 5.19% -2 50 50 0.44
106.3Q 942 675 266 28.30% 132 14.05% 51 184 160 1.43
106.2Q 833 595 239 28.63% 72 8.70% 50 123 109 0.98
106.1Q 757 534 223 29.50% 96 12.73% 59 155 141 1.28
105.4Q 962 662 300 31.22% 166 17.25% -24 142 130 1.25
105.3Q 951 638 313 32.92% 190 20.00% 27 217 196 1.90
105.2Q 817 562 256 31.28% 143 17.44% -15 127 107 1.04
105.1Q 797 523 274 34.38% 149 18.66% -6 143 128 1.25
104.4Q 925 648 276 29.87% 158 17.09% 18 176 160 1.54
104.3Q 869 662 208 23.90% 109 12.53% -21 88 80 0.77
104.2Q 752 584 168 22.35% 83 11.04% 24 107 77 0.73
104.1Q 684 500 184 26.89% 76 11.13% 33 109 106 1.00
103.4Q 732 561 171 23.35% 76 10.33% 30 105 106 1.02
103.3Q 859 613 247 28.72% 154 17.86% -6 148 130 1.25
103.2Q 836 602 235 28.07% 154 18.41% 22 176 149 1.43
103.1Q 697 510 187 26.81% 101 14.53% 16 117 110 1.05
102.4Q 778 529 249 32.02% 149 19.14% 6 155 133 1.32
102.3Q 837 613 224 26.78% 138 16.52% 21 159 150 1.49
102.2Q 742 512 230 31.05% 160 21.53% -19 141 139 1.39
102.1Q 655 482 173 26.45% 105 16.08% 4 110 113 1.14
101.4Q 795 549 246 30.91% 139 17.52% 8 147 150 1.62
101.3Q 787 567 220 27.92% 144 18.25% 3 146 135 1.46
101.2Q 772 556 217 28.06% 143 18.49% -8 134 113 1.23
101.1Q 705 541 164 23.27% 92 12.98% 20 111 104 1.13
100.4Q 761 582 179 23.49% 68 8.92% 13 81 91 0.98
100.3Q 896 678 218 24.37% 148 16.49% -24 123 118 1.28
100.2Q 817 632 185 22.60% 136 16.68% 15 151 121 1.31
100.1Q 738 587 151 20.43% 80 10.78% 13 93 84 0.91
99.4Q 732 559 173 23.63% 80 10.92% 31 111 78 0.90
99.3Q 881 653 228 25.92% 162 18.34% 27 188 174 2.03
99.2Q 790 573 217 27.45% 146 18.53% -2 144 125 1.46
99.1Q 753 552 201 26.70% 140 18.63% -0 140 125 1.46
98.4Q 781 613 167 21.44% 102 13.11% 20 122 100 1.20
98.3Q 934 736 198 21.25% 119 12.77% 39 158 152 1.85
98.2Q 683 476 207 30.28% 149 21.84% -2 147 139 1.73
98.1Q 547 432 115 20.99% 63 11.43% 26 89 73 0.97
97.4Q 424 367 57 13.36% 16 3.89% 34 50 22 0.29
97.3Q 662 495 167 25.20% 76 11.52% -6 70 40 0.52
97.2Q 683 540 143 20.97% 82 12.05% 15 97 74 0.97
97.1Q 579 447 131 22.68% 81 13.92% -35 46 47 0.60
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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