台泥(1101)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)
113.3Q 41,075 31,106 9,969 24.27% 6,270 15.26% 237 6,507 3,141 0.42
113.2Q 38,969 31,513 7,456 19.13% 4,325 11.10% 1,138 5,463 2,267 0.25
113.1Q 25,545 21,657 3,887 15.22% 1,200 4.70% 2,151 3,351 1,956 0.26
112.4Q 28,348 22,043 6,305 22.24% 3,434 12.11% 384 3,817 1,802 0.25
112.3Q 27,002 21,227 5,775 21.39% 3,062 11.34% 215 3,277 1,247 0.17
112.2Q 27,668 21,683 5,985 21.63% 3,368 12.17% 2,414 5,782 3,542 0.45
112.1Q 26,296 23,827 2,469 9.39% 166 0.63% 1,315 1,481 1,407 0.20
111.4Q 34,655 29,322 5,333 15.39% 2,335 6.74% 1,471 3,805 2,487 0.36
111.3Q 31,123 28,539 2,584 8.30% 628 2.02% 1,476 2,103 1,510 0.22
111.2Q 25,178 25,046 132 0.52% -2,008 -7.97% 1,573 -435 204 -0.02
111.1Q 22,973 20,887 2,087 9.08% 208 0.90% 964 1,172 1,204 0.20
110.4Q 30,137 22,796 7,341 24.36% 4,679 15.53% 2,053 6,733 5,420 0.90
110.3Q 26,881 21,706 5,176 19.25% 3,856 14.34% 836 4,692 3,984 0.59
110.2Q 27,986 19,377 8,609 30.76% 7,044 25.17% 2,755 9,799 7,533 1.24
110.1Q 22,038 16,513 5,525 25.07% 4,208 19.09% 647 4,855 3,319 0.57
109.4Q 32,119 21,745 10,374 32.30% 8,505 26.48% 631 9,136 6,692 1.17
109.3Q 29,809 19,255 10,554 35.40% 9,052 30.37% 1,626 10,678 7,473 1.30
109.2Q 30,464 19,584 10,880 35.71% 9,325 30.61% 1,481 10,806 7,935 1.39
109.1Q 21,976 16,195 5,781 26.30% 4,460 20.30% 274 4,734 3,000 0.55
108.4Q 35,221 24,842 10,380 29.47% 9,262 26.30% -488 8,774 6,492 1.19
108.3Q 30,838 21,119 9,719 31.52% 8,117 26.32% 804 8,921 6,538 1.20
108.2Q 31,367 22,044 9,323 29.72% 7,744 24.69% 1,590 9,335 7,230 1.41
108.1Q 25,356 18,868 6,488 25.59% 5,033 19.85% 571 5,603 3,952 0.77
107.4Q 34,937 26,010 8,927 25.55% 7,205 20.62% 564 7,769 5,237 1.08
107.3Q 32,157 23,552 8,605 26.76% 7,347 22.85% 989 8,335 5,934 1.20
107.2Q 33,321 23,052 10,269 30.82% 8,979 26.95% 844 9,823 7,064 1.51
107.1Q 24,179 18,389 5,791 23.95% 4,651 19.23% -33 4,618 2,945 0.69
106.4Q 29,360 22,971 6,389 21.76% 4,715 16.06% -117 4,598 2,645 0.71
106.3Q 23,058 18,801 4,257 18.46% 3,246 14.08% 226 3,472 1,967 0.53
106.2Q 24,714 19,446 5,268 21.32% 4,061 16.43% 18 4,079 2,150 0.58
106.1Q 21,180 18,181 2,999 14.16% 1,942 9.17% -266 1,675 832 0.23
105.4Q 26,548 20,173 6,375 24.01% 4,999 18.83% -1,255 3,744 1,812 0.49
105.3Q 22,350 17,391 4,959 22.19% 3,781 16.92% 245 4,025 2,321 0.63
105.2Q 22,942 17,881 5,061 22.06% 3,771 16.44% -302 3,468 2,004 0.54
105.1Q 17,724 16,139 1,586 8.95% 484 2.73% -206 278 221 0.06
104.4Q 24,561 20,117 4,444 18.09% 3,066 12.48% -284 2,782 1,775 0.48
104.3Q 22,684 19,378 3,306 14.57% 1,996 8.80% -825 1,171 949 0.26
104.2Q 24,994 21,077 3,917 15.67% 2,918 11.67% 325 3,243 2,243 0.61
104.1Q 21,440 18,579 2,861 13.34% 1,694 7.90% -224 1,470 809 0.22
103.4Q 29,641 23,448 6,193 20.89% 4,691 15.83% 574 5,265 2,584 0.70
103.3Q 30,095 23,421 6,674 22.18% 5,544 18.42% 552 6,096 3,216 0.87
103.2Q 31,873 24,732 7,141 22.40% 5,938 18.63% 348 6,286 3,196 0.87
103.1Q 26,716 21,852 4,864 18.21% 3,684 13.79% -133 3,551 1,833 0.50
102.4Q 33,208 26,185 7,023 21.15% 5,250 15.81% -113 5,136 2,433 0.66
102.3Q 30,107 23,052 7,054 23.43% 5,911 19.63% 608 6,518 3,594 0.97
102.2Q 28,670 23,048 5,622 19.61% 4,589 16.01% 20 4,609 2,587 0.70
102.1Q 24,114 20,990 3,124 12.95% 2,027 8.40% 314 2,341 1,413 0.38
101.4Q 29,723 23,688 6,035 20.30% 4,587 15.43% -1,373 3,214 1,816 0.49
101.3Q 29,480 25,399 4,081 13.84% 3,163 10.73% -3 3,160 2,008 0.54
101.2Q 29,207 25,005 4,202 14.39% 3,169 10.85% -2 3,168 2,427 0.66
101.1Q 25,289 21,859 3,430 13.56% 2,287 9.04% 292 2,579 1,534 0.42
100.4Q 30,643 26,571 4,072 13.29% 2,784 9.08% 820 3,603 1,999 0.54
100.3Q 30,660 25,188 5,472 17.85% 4,358 14.21% 173 4,531 2,570 0.70
100.2Q 31,843 25,350 6,494 20.39% 5,606 17.60% -95 5,511 2,731 0.74
100.1Q 25,350 20,813 4,537 17.90% 3,425 13.51% -544 2,881 1,320 0.36
99.4Q 29,840 23,173 6,668 22.34% 5,535 18.55% -263 5,271 2,635 0.80
99.3Q 28,396 23,273 5,123 18.04% 4,176 14.71% 149 4,325 2,559 0.78
99.2Q 25,948 21,154 4,794 18.48% 3,791 14.61% -173 3,619 1,912 0.58
99.1Q 22,023 19,112 2,911 13.22% 2,152 9.77% -417 1,736 925 0.28
98.4Q 24,872 19,328 5,545 22.29% 4,540 18.25% 103 4,643 2,549 0.77
98.3Q 22,213 17,659 4,555 20.50% 3,850 17.33% 122 3,971 2,739 0.83
98.2Q 21,648 17,970 3,677 16.99% 3,044 14.06% 22 3,066 1,954 0.59
98.1Q 18,071 16,313 1,758 9.73% 1,043 5.77% -544 499 182 0.06
97.4Q 17,532 16,595 938 5.35% 154 0.88% 603 756 1,115 0.34
97.3Q 22,483 20,333 2,151 9.57% 1,586 7.05% -4 1,582 1,099 0.33
97.2Q 20,554 18,364 2,190 10.66% 1,415 6.88% 801 2,216 2,265 0.69
97.1Q 17,907 15,416 2,490 13.91% 1,770 9.89% 256 2,026 1,282 0.39
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