2402 毅嘉

	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	1.048396	2.790604	3.31	2.75	2.62	3.04	2.97	2.75	2.81	2.9	2.79	2.68	2.83	12.79
3	營業成本-用人費(%)	13.96%	13.96%	13.96%	13.26%	13.60%	14.24%	14.28%	16.32%	16.01%	18.01%	17.30%	16.28%	17.54%	72.20%
4	營業成本-折舊	0.76	0.76	0.76	0.76	0.79	0.71	0.86	0.93	0.95	0.97	0.95	0.95	0.96	3.84
5	營業成本-攤銷	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	月營收 (1,4,7,10)	7.51	6.82	7.51	7.77	6.75	6.04	7.54	6.01	5.52	5.92	5.27	5.59	5.44	5.69
7	月營收 (2,5,8,11)	0	6.33	7.53	7.95	7.03	5.93	7.64	7.02	5.64	5.2	5.44	5.45	5.59	5.03
8	月營收 (3,6,9,12)	0	6.84	6.92	8	6.95	7.25	6.18	7.79	5.68	6.4	5.39	5.06	5.43	5.4
9	季營收	7.51	19.99	23.71	20.73	19.23	21.36	20.82	16.85	17.52	16.1	16.1	16.47	16.12	17.71
10	固定成本	1.808396	3.550604	4.07	3.5	3.4	3.75	3.84	3.68	3.75	3.87	3.73	3.63	3.79	16.63
11	固定成本(%)	24%	17.76%	17.15%	16.90%	17.69%	17.56%	18.42%	21.81%	21.42%	24.03%	23.19%	22.03%	23.51%	93.89%
12	變動成本	5.043716	13.425284	15.92	13.99	13.62	14.17	14.17	11.08	11.69	10.38	10.17	10.76	10.41	-1.45
13	變動成本(%)	67.16%	67.16%	67.16%	67.47%	70.82%	66.33%	68.08%	65.78%	66.71%	64.48%	63.15%	65.34%	64.58%	-8.17%
14	營業成本	6.852112	16.975888	19.99	17.49	17.02	17.92	18.01	14.76	15.44	14.25	13.9	14.39	14.2	15.18
15	營業毛利	0.657888	3.014112	3.72	3.25	2.21	3.44	2.81	2.09	2.08	1.85	2.2	2.07	1.92	2.53
16	營業毛利率	9%	15.08%	15.68%	15.65%	11.51%	16.11%	13.50%	12.39%	11.90%	11.48%	13.66%	12.60%	11.90%	14.31%
17	營業費用	0.573013	1.525237	1.89	2.19	1.74	1.91	1.79	1.54	1.54	1.45	1.45	1.52	1.54	1.7
18	營業費用率	8%	7.63%	7.98%	10.55%	9.03%	8.94%	8.59%	9.14%	8.81%	8.99%	9.03%	9.24%	9.53%	9.60%
19	推銷費用	0.151702	0.403798	0.48	0.53	0.53	0.62	0.63	0.53	0.44	0.49	0.45	0.45	0.49	0.49
20	管理費用	0.205774	0.547726	0.65	0.98	0.58	0.64	0.62	0.46	0.62	0.5	0.53	0.58	0.59	0.71
21	研發費	0.215537	0.573713	0.68	0.67	0.63	0.67	0.5	0.54	0.46	0.52	0.46	0.49	0.45	0.52
22	推銷費用率(%)	2.02%	2.02%	2.02%	2.56%	2.76%	2.90%	3.03%	3.15%	2.51%	3.04%	2.80%	2.73%	3.04%	2.77%
23	管理費用率(%)	2.74%	2.74%	2.74%	4.73%	3.02%	3.00%	2.98%	2.73%	3.54%	3.11%	3.29%	3.52%	3.66%	4.01%
24	研發費用率(%)	2.87%	2.87%	2.87%	3.23%	3.28%	3.14%	2.40%	3.20%	2.63%	3.23%	2.86%	2.98%	2.79%	2.94%
25	營業利益	0.084875	1.488875	1.82	1.06	0.48	1.53	1.02	0.55	0.54	0.4	0.75	0.55	0.38	0.83
26	營業利益率	1%	7.45%	7.69%	5.11%	2.47%	7.18%	4.92%	3.24%	3.08%	2.49%	4.63%	3.36%	2.37%	4.71%
27	其他收入	0.3	0.3	0.3	0.32	0.26	0.19	0.14	0.13	0.09	0.36	0.04	0.1	0.11	0.17
28	其他利益及損失	0.01	0.01	0.01	0.18	-0.2	0.21	0.21	0.29	0.09	-0.06	0.11	0.03	0.03	-0.33
29	財務成本	0.12	0.12	0.12	0.12	0.1	0.08	0.07	0.06	0.04	0.02	0.03	0.03	0.04	0.04
30	採權益法之關聯企業及合資損益之份額	0	0	0	0	0	0	0	0	0	0	0	0	0	0
31	營業外收入及支出	0	0	0.19	0.37	-0.04	0.32	0.28	0.36	0.15	0.27	0.12	0.1	0.1	-0.2
32	稅前淨利	0.084875	1.488875	2.01	1.43	0.44	1.86	1.3	0.91	0.69	0.67	0.87	0.65	0.48	0.63
33	稅前淨利率	1%	7.45%	8.49%	6.91%	2.28%	8.69%	6.25%	5.37%	3.93%	4.19%	5.38%	3.97%	2.98%	3.57%
34	所得稅費用	0.0120946875	0.2121646875	0.29	0.24	0.06	0.48	0.41	0.17	0.12	0.14	0.06	0.16	0.08	0.09
35	稅率(A)	14.25%	14.25%	14.25%	16.80%	14.74%	25.81%	31.78%	18.33%	17.32%	21.17%	6.87%	24.67%	17.39%	14.74%
36	繼續營業單位損益	0.0727803125	1.276710313	1.73	1.19	0.37	1.38	0.89	0.74	0.57	0.53	0.81	0.49	0.4	0.54
37	歸屬非控制權益淨利（損）	0	0	0	0	0	0	0	0	0	0	0	0	0	0
38	歸屬母公司淨利（損）	0.0727803125	1.276710313	1.73	1.19	0.37	1.38	0.89	0.74	0.57	0.53	0.81	0.49	0.4	0.54
39	稅後淨利率	1%	6.39%	7.28%	5.75%	1.95%	6.45%	4.26%	4.39%	3.25%	3.30%	5.01%	2.99%	2.46%	3.04%
40	每股盈餘	0.02	0.43	0.58	0.4	0.13	0.46	0.3	0.25	0.19	0.18	0.27	0.17	0.13	0.18
41	加權平均股數	299	299	299	298	298	298	298	298	298	298	298	298	298	304
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