3231 緯創

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1		24Q2 (估算)	24Q1 (估算)	23Q4	23Q3	23Q2	23Q1	22Q4	22Q3	22Q2	22Q1	21Q4	21Q3	21Q2	21Q1
2	營業成本-用人費	20.485326	67.180296	65.04	63.6	65.69	61.8	68.54	70.58	72.79	74.45	72.82	62.52	59.31	54.91
3	營業成本-用人費(%)	2.82%	2.82%	2.82%	2.93%	3.17%	2.91%	2.60%	2.82%	2.98%	3.29%	2.76%	2.84%	2.95%	3.10%
4	營業成本-折舊	25.65	25.65	25.65	26.55	25.83	25.15	26.06	24.71	23.72	22.08	20.61	19.94	18.43	18.56
5	營業成本-攤銷	0.12	0.12	0.12	0.12	0.14	0.17	0.15	0.13	0.08	0.08	0.06	0.05	0.04	0.05
6	月營收 (1,4,7,10)	726.43	673	784.03	677.2	621.26	549.67	786	796.85	683.52	669.58	802.38	675.21	682.21	585.69
7	月營收 (2,5,8,11)	0	810.97	764.35	728.91	633.28	620.67	886.04	768.77	743.37	646.29	862.04	702.78	609.74	494.78
8	月營收 (3,6,9,12)	0	898.31	746.98	778.82	810.99	949.66	964.29	935.42	1015.27	948.59	960.78	825.93	719.04	690.92
9	季營收	726.43	2382.28	2305.4	2170.4	2074.77	2120	2638.54	2501.03	2442.16	2264.46	2634.53	2203.92	2008.79	1773.59
10	固定成本	46.255326	92.950296	90.81	90.27	91.66	87.12	94.74	95.42	96.59	96.62	93.48	82.51	77.78	73.52
11	固定成本(%)	6%	3.90%	3.94%	4.16%	4.42%	4.11%	3.59%	3.82%	3.95%	4.27%	3.55%	3.74%	3.87%	4.15%
12	變動成本	630.323311	2067.104356	2000.47	1909.71	1826.34	1884.37	2317.02	2226.87	2181.76	2039.88	2386.24	1991.49	1809.88	1594.58
13	變動成本(%)	86.77%	86.77%	86.77%	87.99%	88.03%	88.89%	87.81%	89.04%	89.34%	90.08%	90.58%	90.36%	90.10%	89.91%
14	營業成本	676.578637	2160.054652	2091.28	1999.98	1918	1971.49	2411.76	2322.29	2278.35	2136.5	2479.72	2074	1887.66	1668.1
15	營業毛利	49.851363	222.225348	214.12	170.42	156.77	148.52	226.78	178.74	163.81	127.96	154.8	129.93	121.12	105.5
16	營業毛利率	7%	9.33%	9.29%	7.85%	7.56%	7.01%	8.59%	7.15%	6.71%	5.65%	5.88%	5.90%	6.03%	5.95%
17	營業費用	34.287496	112.443616	108.77	102.46	103.42	101.28	119.84	110.37	102.86	89.5	99.72	85.45	87.71	74.72
18	營業費用率	5%	4.72%	4.72%	4.72%	4.98%	4.78%	4.54%	4.41%	4.21%	3.95%	3.79%	3.88%	4.37%	4.21%
19	推銷費用	8.571874	28.110904	27.25	27.49	26.65	26.89	30.78	29.73	28.25	25.57	26.6	24.14	22.86	21.07
20	管理費用	5.81144	19.05824	18.34	17.44	15.86	17.05	17.76	15.91	13.34	11.14	14.8	9.02	11.64	9.85
21	研發費	19.904182	65.274472	63.18	57.53	60.91	57.33	71.29	64.74	61.26	52.79	58.32	52.29	53.2	43.8
22	推銷費用率(%)	1.18%	1.18%	1.18%	1.27%	1.28%	1.27%	1.17%	1.19%	1.16%	1.13%	1.01%	1.10%	1.14%	1.19%
23	管理費用率(%)	0.80%	0.80%	0.80%	0.80%	0.76%	0.80%	0.67%	0.64%	0.55%	0.49%	0.56%	0.41%	0.58%	0.56%
24	研發費用率(%)	2.74%	2.74%	2.74%	2.65%	2.94%	2.70%	2.70%	2.59%	2.51%	2.33%	2.21%	2.37%	2.65%	2.47%
25	營業利益	15.563867	109.781732	105.35	67.96	53.35	47.23	106.94	68.37	60.95	38.46	55.09	44.48	33.41	30.77
26	營業利益率	2%	4.61%	4.57%	3.13%	2.57%	2.23%	4.05%	2.73%	2.50%	1.70%	2.09%	2.02%	1.66%	1.74%
27	其他收入	7.95	7.95	7.95	10.55	8.25	9.3	4.85	11.16	8.01	7	4.44	5.4	5.81	7.53
28	其他利益及損失	-24.83	-24.83	-24.83	25.72	20.38	-8.07	-11.7	17.85	22.24	-34.91	32.61	-22	34.71	-22.27
29	財務成本	20.71	20.71	20.71	21.88	22.05	22.93	21.02	20.66	11.3	6.9	5.16	4.59	4.59	4.47
30	採權益法之關聯企業及合資損益之份額	3.47	3.47	3.47	1.59	1.83	0.74	2.93	2.66	1.16	1.02	0.22	0.66	-0.55	0.83
31	營業外收入及支出	0	0	-34.13	15.98	8.42	-20.97	-24.93	11	20.11	-33.79	32.12	-20.52	35.37	-18.37
32	稅前淨利	15.563867	109.781732	71.22	83.94	61.77	26.27	82.01	79.37	81.06	4.67	87.21	23.95	68.79	12.4
33	稅前淨利率	2%	4.61%	3.09%	3.87%	2.98%	1.24%	3.11%	3.17%	3.32%	0.21%	3.31%	1.09%	3.42%	0.70%
34	所得稅費用	3.948553058	27.85162541	18.07	22.01	14.41	6.07	19.02	18.17	18.71	1.03	20.29	5.9	15.98	2.91
35	稅率(A)	25.37%	25.37%	25.37%	26.22%	23.32%	23.09%	23.19%	22.89%	23.08%	22.13%	23.26%	24.62%	23.23%	23.43%
36	繼續營業單位損益	11.61531394	81.93010659	53.16	61.93	47.36	20.2	62.99	61.2	62.35	3.64	66.92	18.05	52.81	9.5
37	歸屬非控制權益淨利（損）	19.78	19.78	19.78	14.91	14.78	18.46	22.22	24.23	19.85	12.24	13.16	9.78	11.29	8.37
38	歸屬母公司淨利（損）	-8.164686058	62.15010659	33.37	47.02	32.58	1.74	40.76	36.96	42.5	-8.6	53.76	8.27	41.52	1.13
39	稅後淨利率	-1%	2.61%	2.31%	2.85%	2.28%	0.95%	2.39%	2.45%	2.55%	0.16%	2.54%	0.82%	2.63%	0.54%
40	每股盈餘	-0.29	2.21	1.19	1.67	1.16	0.06	1.46	1.33	1.53	-0.31	1.93	0.3	1.49	0.04
41	加權平均股數	2810	2810	2810	2810	2807	2795	2783	2783	2782	2782	2782	2782	2782	2782
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100