8442 威宏KY

	A	B	C	D	E	F	G	H	I	J	K
1		26Q1 (估算)	25Q4 (估算)	25Q3	25Q2	25Q1	24Q4	24Q3	24Q2	24Q1
2	營業成本-用人費	4.502542	5.012392	4.38	0	4.23	4.08	4.33	3.71	3.91	3.74
3	營業成本-用人費(%)	22.66%	22.66%	22.66%	0.00%	21.34%	20.14%	19.09%	16.59%	21.62%	19.68%
4	營業成本-折舊	0.48	0.48	0.48	0	0.52	0.5	0.47	0.49	0.5	0.51
5	營業成本-攤銷	0	0	0	0	0	0	0	0	0	0
6	月營收 (1,4,7,10)	6.19	7.71	7.57	6.77	6.78	7.08	8.2	7.64	7.17	6.4
7	月營收 (2,5,8,11)	6.74	7.22	5.95	6.5	6.14	7.3	7.6	7.63	5	6.42
8	月營收 (3,6,9,12)	6.94	7.19	5.85	6.51	6.91	5.91	6.85	7.14	5.93	6.37
9	季營收	19.87	22.12	19.35	19.73	19.83	20.27	22.67	22.35	18.08	18.98
10	固定成本	4.982542	5.492392	4.86	0	4.75	4.58	4.8	4.2	4.41	4.25
11	固定成本(%)	25%	24.83%	25.12%	0.00%	23.96%	22.61%	21.17%	18.80%	24.39%	22.40%
12	變動成本	11.079512	12.334112	10.79	0	10.85	11.54	13.35	12.94	10.03	10.75
13	變動成本(%)	55.76%	55.76%	55.76%	0.00%	54.71%	56.92%	58.89%	57.89%	55.48%	56.63%
14	營業成本	16.062054	17.826504	15.65	15.96	15.6	16.12	18.15	17.14	14.44	15
15	營業毛利	3.807946	4.293496	3.71	3.77	4.23	4.14	4.52	5.21	3.64	3.98
16	營業毛利率	19%	19.41%	19.15%	19.11%	21.33%	20.44%	19.93%	23.31%	20.14%	0.00%
17	營業費用	3.038123	3.382148	2.96	2.15	2.58	2.98	2.37	2.96	2.26	2.04
18	營業費用率	15%	15.29%	15.29%	10.89%	13.02%	14.70%	10.44%	13.24%	12.50%	10.75%
19	推銷費用	1.067019	1.187844	1.04	0.79	0.79	0.89	0.91	1.06	0.72	0.69
20	管理費用	1.52999	1.70324	1.49	1	1.33	1.62	0.92	1.41	1.14	1.09
21	研發費	0.441114	0.491064	0.43	0.43	0.42	0.39	0.58	0.5	0.4	0.39
22	推銷費用率(%)	5.37%	5.37%	5.37%	4.00%	3.98%	4.39%	4.01%	4.74%	3.98%	0.00%
23	管理費用率(%)	7.70%	7.70%	7.70%	5.07%	6.71%	7.99%	4.06%	6.31%	6.31%	0.00%
24	研發費用率(%)	2.22%	2.22%	2.22%	2.18%	2.12%	1.92%	2.56%	2.24%	2.21%	0.00%
25	營業利益	0.769823	0.911348	0.75	1.62	1.65	1.16	2.15	2.25	1.38	1.94
26	營業利益率	4%	4.12%	3.86%	8.22%	8.30%	5.74%	9.49%	10.07%	7.64%	0.00%
27	其他收入	0.13	0.13	0.13	0.13	0.09	0.15	0.2	0.14	0.16	0.11
28	其他利益及損失	0.13	0.13	0.13	-1.38	0.23	0.81	-0.75	0.4	0.59	-0.43
29	財務成本	0.18	0.18	0.18	0.17	0.16	0.13	0.16	0.11	0.17	0.19
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
31	營業外收入及支出	0	0	0.08	-1.41	0.16	0.84	-0.71	0.43	0.58	-0.51
32	稅前淨利	0.769823	0.911348	0.82	0.21	1.8	2	1.44	2.68	1.96	1.43
33	稅前淨利率	4%	4.12%	4.25%	1.07%	9.10%	9.87%	6.36%	11.98%	10.86%	0.00%
34	所得稅費用	0.1118552819	0.1324188644	0.12	0.19	0.17	0.22	0.04	0.2	0.19	0.16
35	稅率(A)	14.53%	14.53%	14.53%	88.08%	9.47%	11.06%	2.58%	7.28%	9.86%	11.22%
36	繼續營業單位損益	0.6579677181	0.7789291356	0.7	0.03	1.63	1.78	1.4	2.48	1.77	1.27
37	歸屬非控制權益淨利（損）	0	0	0	0	0	0	0	0	0	0
38	歸屬母公司淨利（損）	0.6579677181	0.7789291356	0.7	0.03	1.63	1.78	1.4	2.48	1.77	1.27
39	稅後淨利率	3%	3.52%	3.63%	0.13%	8.24%	8.78%	6.19%	11.11%	9.79%	6.68%
40	每股盈餘	0.94	1.11	1.01	0.04	2.43	2.66	2.09	3.71	2.67	2.07
41	加權平均股數	70	70	70	68	67	67	67	67	66	61
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