8147 正淩

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1		25Q3 (估算)	25Q2 (估算)	25Q1	24Q4	24Q3	24Q2	24Q1	23Q4	23Q3	23Q2	23Q1	22Q4	22Q3	22Q2	22Q1	21Q4	21Q3	21Q2	21Q1	財報的折舊、攤銷、員工福利費用沒有區分營業成本和營業費用
2	營業成本-用人費	0.633258	1.248274	0.95	0.85	0.94	0.86	0.85	0.7	0.83	0.75	0.68	0.87	0.85	0.82	0.71	0.66	0.71	0.7	0.62
3	營業成本-用人費(%)	26.06%	26.06%	26.06%	28.65%	26.38%	27.91%	28.62%	26.71%	27.33%	31.04%	29.19%	32.39%	29.48%	24.50%	26.53%	29.47%	27.06%	23.78%	31.38%
4	營業成本-折舊	0.15	0.15	0.15	0.16	0.15	0.13	0.13	0.14	0.13	0.13	0.13	0.13	0.12	0.13	0.13	0.13	0.12	0.12	0.12
5	營業成本-攤銷	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.02	0.02	0.02	0.03	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0.01
6	月營收 (1,4,7,10)	1.26	1.76	1.13	1.04	1.22	1.21	1.29	0.9	0.86	0.84	0.7	0.89	0.91	1.26	1	0.71	0.96	0.94	0.76
7	月營收 (2,5,8,11)	1.17	1.57	1.08	1.1	1.21	0.79	0.77	1.01	1.22	0.83	0.81	1.02	0.83	1.15	0.64	0.84	0.84	0.94	0.38
8	月營收 (3,6,9,12)	0	1.46	1.44	0.83	1.14	1.08	0.9	0.7	0.95	0.76	0.81	0.79	1.15	0.94	1.05	0.7	0.83	1.07	0.85
9	季營收	2.43	4.79	3.65	2.97	3.57	3.08	2.96	2.61	3.03	2.42	2.32	2.7	2.89	3.35	2.69	2.25	2.63	2.95	1.99
10	固定成本	0.813258	1.428274	1.14	1.04	1.12	1.02	1	0.86	0.98	0.91	0.83	1.03	1	0.97	0.85	0.8	0.85	0.83	0.76
11	固定成本(%)	33%	29.82%	31.18%	35.13%	31.37%	33.23%	33.84%	33.09%	32.37%	37.41%	35.89%	37.97%	34.45%	28.89%	31.78%	35.59%	32.17%	28.29%	38.28%
12	變動成本	0.733617	1.446101	1.1	0.89	1.03	0.88	0.82	0.77	0.8	0.59	0.6	0.53	0.78	1.28	0.85	0.69	0.83	1.04	0.62
13	變動成本(%)	30.19%	30.19%	30.19%	29.85%	28.85%	28.46%	27.64%	29.36%	26.38%	24.57%	25.75%	19.81%	27.14%	38.27%	31.42%	30.63%	31.71%	35.10%	31.06%
14	營業成本	1.546875	2.874375	2.24	1.93	2.15	1.9	1.82	1.63	1.78	1.5	1.43	1.56	1.78	2.25	1.7	1.49	1.68	1.87	1.38
15	營業毛利	0.883125	1.915625	1.41	1.04	1.42	1.18	1.14	0.97	1.26	0.92	0.89	1.14	1.11	1.1	0.99	0.76	0.95	1.08	0.61
16	營業毛利率	36%	39.99%	38.63%	35.01%	39.87%	38.21%	38.60%	37.38%	41.48%	37.92%	38.43%	42.20%	38.44%	32.73%	36.83%	33.71%	36.00%	36.49%	30.66%
17	營業費用	0.732402	1.443706	1.1	1.01	1.05	0.96	0.95	0.8	0.93	0.8	0.74	0.93	0.87	0.83	0.69	0.65	0.74	0.73	0.59
18	營業費用率	30%	30.14%	30.28%	34.01%	29.32%	31.26%	31.90%	30.69%	30.71%	33.04%	32.00%	34.21%	30.22%	24.89%	25.75%	29.00%	28.09%	24.58%	29.60%
19	推銷費用	0.219672	0.433016	0.33	0.34	0.34	0.32	0.3	0.31	0.26	0.27	0.22	0.24	0.23	0.22	0.21	0.21	0.18	0.17	0.15
20	管理費用	0.352836	0.695508	0.53	0.43	0.47	0.43	0.44	0.28	0.49	0.36	0.36	0.48	0.5	0.42	0.32	0.3	0.38	0.36	0.29
21	研發費	0.159894	0.315182	0.24	0.24	0.24	0.23	0.19	0.21	0.18	0.18	0.16	0.18	0.17	0.18	0.16	0.15	0.19	0.19	0.17
22	推銷費用率(%)	9.04%	9.04%	9.04%	11.45%	9.52%	10.39%	10.14%	11.88%	8.58%	11.16%	9.48%	8.89%	7.96%	6.57%	7.81%	9.33%	6.84%	5.76%	7.54%
23	管理費用率(%)	14.52%	14.52%	14.52%	14.48%	13.17%	13.96%	14.86%	10.73%	16.17%	14.88%	15.52%	17.78%	17.30%	12.54%	11.90%	13.33%	14.45%	12.20%	14.57%
24	研發費用率(%)	6.58%	6.58%	6.58%	8.08%	6.72%	7.47%	6.42%	8.05%	5.94%	7.44%	6.90%	6.67%	5.88%	5.37%	5.95%	6.67%	7.22%	6.44%	8.54%
25	營業利益	0.150723	0.471919	0.3	0.03	0.38	0.21	0.2	0.17	0.33	0.12	0.15	0.22	0.24	0.26	0.3	0.11	0.21	0.35	0.02
26	營業利益率	6%	9.85%	8.35%	1.00%	10.55%	6.95%	6.70%	6.69%	10.78%	4.88%	6.43%	7.99%	8.22%	7.84%	11.08%	4.71%	7.91%	11.91%	1.06%
27	其他收入	0.01	0.01	0.01	0.02	0.01	0.02	0.01	0.02	0.01	0.02	0.01	0.02	0.01	0.01	0.01	0	0	0	0.01
28	其他利益及損失	0.05	0.05	0.05	0.11	-0.1	0.03	0.06	-0.09	0.08	0.13	-0.01	-0.07	0.29	0.17	0.05	-0.03	0.02	-0.04	0.01
29	財務成本	0.02	0.02	0.02	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0
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	0.03	0.12	-0.1	0.05	0.07	-0.08	0.08	0.14	-0.01	-0.06	0.28	0.17	0.04	-0.03	0.01	-0.04	0.01
32	稅前淨利	0.150723	0.471919	0.33	0.15	0.27	0.26	0.27	0.1	0.41	0.26	0.14	0.16	0.52	0.43	0.34	0.07	0.22	0.31	0.04
33	稅前淨利率	6%	9.85%	9.16%	4.94%	7.68%	8.43%	9.06%	3.71%	13.44%	10.53%	6.20%	5.82%	18.06%	12.81%	12.66%	3.22%	8.43%	10.64%	1.81%
34	所得稅費用	0.0234524988	0.0734305964	0.05	0.01	0.06	0.08	0.02	-0.06	0.02	0.09	0.02	-0.05	0.12	0.11	0.05	0.03	0.1	0.08	0.03
35	稅率(A)	15.56%	15.56%	15.56%	10.15%	23.61%	29.55%	7.70%	0.00%	5.75%	34.21%	14.12%	0.00%	23.26%	26.20%	15.26%	48.13%	45.57%	26.16%	85.67%
36	繼續營業單位損益	0.1272705012	0.3984884036	0.28	0.13	0.21	0.18	0.25	0.16	0.38	0.17	0.12	0.21	0.4	0.32	0.29	0.04	0.12	0.23	0.01
37	歸屬非控制權益淨利（損）	0	0	0	0	0.01	0.01	0	0	0	-0.01	0	0	0	0	0	0	0	0	0
38	歸屬母公司淨利（損）	0.1272705012	0.3984884036	0.28	0.14	0.2	0.17	0.25	0.15	0.39	0.18	0.12	0.21	0.4	0.32	0.29	0.04	0.12	0.23	0.01
39	稅後淨利率	5%	8.32%	7.74%	4.44%	5.87%	5.94%	8.36%	5.96%	12.66%	6.93%	5.33%	7.78%	13.86%	9.45%	10.72%	1.67%	4.59%	7.85%	0.26%
40	每股盈餘	0.31	0.97	0.7	0.36	0.52	0.48	0.72	0.46	1.17	0.54	0.38	0.66	1.24	0.98	0.93	0.12	0.39	0.76	0.02
41	加權平均股數	41	41	41	37	39	36	35	33	33	33	33	32	32	32	31	31	31	31	31
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