8442 威宏KY

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
1		25Q3 (估算)	25Q2 (估算)	25Q1	24Q4	24Q3	24Q2	24Q1	23Q4	23Q3	23Q2	23Q1	22Q4	22Q3	22Q2	22Q1	21Q4	21Q3	21Q2	21Q1
2	營業成本-用人費	2.885168	4.221052	4.23	4.08	4.33	3.71	3.91	3.74	3.46	4.05	4.14	4.34	4.59	4.73	4	4.75	2.81	2.62	3.21
3	營業成本-用人費(%)	21.34%	21.34%	21.34%	20.14%	19.09%	16.59%	21.62%	19.68%	16.42%	18.41%	24.09%	20.30%	19.82%	19.96%	23.28%	30.54%	22.28%	18.41%	27.74%
4	營業成本-折舊	0.52	0.52	0.52	0.5	0.47	0.49	0.5	0.51	0.53	0.66	0.42	0.54	0.52	0.47	0.46	0.42	0.39	0.39	0.37
5	營業成本-攤銷	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	月營收 (1,4,7,10)	7.57	6.77	6.78	7.08	8.2	7.64	7.17	6.4	7.08	7.18	4.88	7.75	7.72	7.28	6.28	4.3	5	4.42	4.33
7	月營收 (2,5,8,11)	5.95	6.5	6.14	7.3	7.6	7.63	5	6.42	7.3	7.01	6.55	7.12	7.42	8.28	5.02	5.6	3.61	4.79	3.31
8	月營收 (3,6,9,12)	0	6.51	6.91	5.91	6.85	7.14	5.93	6.37	6.69	7.82	5.76	6.6	8.14	8.27	5.83	5.64	4.03	4.93	4
9	季營收	13.52	19.78	19.83	20.27	22.67	22.35	18.08	18.98	21.07	21.99	17.18	21.37	23.14	23.72	17.16	15.57	12.62	14.24	11.57
10	固定成本	3.405168	4.741052	4.75	4.58	4.8	4.2	4.41	4.25	3.99	4.71	4.56	4.88	5.11	5.2	4.45	5.17	3.2	3.01	3.58
11	固定成本(%)	25%	23.97%	23.96%	22.61%	21.17%	18.80%	24.39%	22.40%	18.95%	21.43%	26.56%	22.84%	22.09%	21.93%	25.95%	33.22%	25.39%	21.15%	30.92%
12	變動成本	7.396792	10.821638	10.85	11.54	13.35	12.94	10.03	10.75	12.66	12.68	9.53	11.58	12.99	13.47	9.86	7.61	7.85	8.88	6.94
13	變動成本(%)	54.71%	54.71%	54.71%	56.92%	58.89%	57.89%	55.48%	56.63%	60.08%	57.65%	55.46%	54.19%	56.13%	56.78%	57.44%	48.86%	62.17%	62.34%	60.00%
14	營業成本	10.80196	15.56269	15.6	16.12	18.15	17.14	14.44	15	16.65	17.39	14.09	16.46	18.1	18.67	14.31	12.78	11.05	11.89	10.52
15	營業毛利	2.71804	4.21731	4.23	4.14	4.52	5.21	3.64	3.98	4.42	4.6	3.09	4.91	5.04	5.05	2.86	2.79	1.57	2.36	1.04
16	營業毛利率	20%	21.32%	21.33%	20.44%	19.93%	23.31%	20.14%	20.97%	20.96%	20.90%	18.00%	22.99%	21.78%	21.31%	16.65%	17.92%	12.42%	16.53%	9.03%
17	營業費用	1.731912	2.533818	2.58	2.98	2.37	2.96	2.26	2.04	2.61	2.87	1.79	3	2.96	2.9	2.07	2.02	1.67	1.77	1.53
18	營業費用率	13%	12.81%	13.02%	14.70%	10.44%	13.24%	12.50%	10.75%	12.41%	13.05%	10.41%	14.05%	12.81%	12.23%	12.07%	12.98%	13.27%	12.44%	13.19%
19	推銷費用	0.538096	0.787244	0.79	0.89	0.91	1.06	0.72	0.69	0.76	0.59	0.55	0.85	0.88	0.89	0.66	0.56	0.55	0.64	0.5
20	管理費用	0.907192	1.327238	1.33	1.62	0.92	1.41	1.14	1.09	1.51	1.93	0.92	1.68	1.59	1.41	0.92	1.08	0.82	0.81	0.78
21	研發費	0.286624	0.419336	0.42	0.39	0.58	0.5	0.4	0.39	0.41	0.34	0.34	0.46	0.39	0.51	0.35	0.35	0.34	0.31	0.32
22	推銷費用率(%)	3.98%	3.98%	3.98%	4.39%	4.01%	4.74%	3.98%	3.64%	3.61%	2.68%	3.20%	3.98%	3.80%	3.75%	3.85%	3.60%	4.36%	4.49%	4.32%
23	管理費用率(%)	6.71%	6.71%	6.71%	7.99%	4.06%	6.31%	6.31%	5.74%	7.17%	8.78%	5.36%	7.86%	6.87%	5.94%	5.36%	6.94%	6.50%	5.69%	6.74%
24	研發費用率(%)	2.12%	2.12%	2.12%	1.92%	2.56%	2.24%	2.21%	2.05%	1.95%	1.55%	1.98%	2.15%	1.69%	2.15%	2.04%	2.25%	2.69%	2.18%	2.77%
25	營業利益	0.986128	1.683492	1.65	1.16	2.15	2.25	1.38	1.94	1.8	1.73	1.3	1.91	2.07	2.15	0.79	0.77	-0.11	0.58	-0.48
26	營業利益率	7%	8.51%	8.30%	5.74%	9.49%	10.07%	7.64%	10.22%	8.55%	7.85%	7.59%	8.95%	8.96%	9.07%	4.58%	4.93%	-0.85%	4.10%	-4.16%
27	其他收入	0.09	0.09	0.09	0.15	0.2	0.14	0.16	0.11	0.23	0.13	0.14	0.11	0.1	0.06	0.02	-0.06	0.11	0.17	0.05
28	其他利益及損失	0.23	0.23	0.23	0.81	-0.75	0.4	0.59	-0.43	0.26	0.31	-0.26	-0.09	0.34	0.22	-0.01	-0.01	0.09	0.03	0.08
29	財務成本	0.16	0.16	0.16	0.13	0.16	0.11	0.17	0.19	0.25	0.26	0.26	0.23	0.21	0.11	0.07	0.09	0.08	0.1	0.1
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	0	0	0	0	0
31	營業外收入及支出	0	0	0.16	0.84	-0.71	0.43	0.58	-0.51	0.24	0.18	-0.38	-0.21	0.23	0.17	-0.07	-0.16	0.12	0.09	0.03
32	稅前淨利	0.986128	1.683492	1.8	2	1.44	2.68	1.96	1.43	2.04	1.9	0.92	1.7	2.3	2.32	0.72	0.61	0.01	0.68	-0.45
33	稅前淨利率	7%	8.51%	9.10%	9.87%	6.36%	11.98%	10.86%	7.52%	9.69%	8.65%	5.38%	7.95%	9.95%	9.78%	4.19%	3.90%	0.08%	4.75%	-3.88%
34	所得稅費用	0.0933863216	0.1594266924	0.17	0.22	0.04	0.2	0.19	0.16	-0.22	0.11	0.08	0.19	0.25	0.17	0.07	0.03	-0.01	0.08	0
35	稅率(A)	9.47%	9.47%	9.47%	11.06%	2.58%	7.28%	9.86%	11.22%	0.00%	5.91%	8.66%	11.07%	10.85%	7.19%	9.72%	4.71%	0.00%	11.21%	0.00%
36	繼續營業單位損益	0.8927416784	1.524065308	1.63	1.78	1.4	2.48	1.77	1.27	2.26	1.79	0.84	1.51	2.05	2.15	0.65	0.58	0.02	0.6	-0.45
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	0	0	0	0	0
38	歸屬母公司淨利（損）	0.8927416784	1.524065308	1.63	1.78	1.4	2.48	1.77	1.27	2.26	1.79	0.84	1.51	2.05	2.15	0.65	0.58	0.02	0.6	-0.45
39	稅後淨利率	7%	7.71%	8.24%	8.78%	6.19%	11.11%	9.79%	6.68%	10.75%	8.14%	4.92%	7.07%	8.87%	9.07%	3.78%	3.72%	0.17%	4.22%	-3.88%
40	每股盈餘	1.33	2.27	2.43	2.66	2.09	3.71	2.67	2.07	3.71	2.94	1.4	2.52	3.42	3.59	1.08	0.97	0.04	1	-0.75
41	加權平均股數	67	67	67	67	67	67	66	61	61	61	60	60	60	60	60	60	60	60	60
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