2233 宇隆

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U
1		25Q4 (估算)	25Q3 (估算)	25Q2	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	0.716163	1.117158	1.18	1.16	0	1.25	0	1.08	1.36	1.31	1.28	1.15	5.3	0.17	0.16	0.16	0.19	0.19	0.18	0.21
3	營業成本-用人費(%)	14.07%	14.07%	14.07%	13.17%	0.00%	13.00%	0.00%	12.51%	15.67%	14.55%	16.14%	14.81%	71.62%	1.97%	1.88%	1.81%	2.69%	2.24%	2.06%	2.66%
4	營業成本-折舊	0.61	0.61	0.61	0.64	0	0.58	0	0.61	0.6	0.63	0.65	0.66	0.66	0.66	0.66	0.64	0.62	0.6	0.58	0.57
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	0
6	月營收 (1,4,7,10)	2.62	2.82	2.75	2.81	2.96	3.51	3.08	3.39	2.75	2.74	2.47	2.36	2.38	2.86	2.73	3.12	2.17	3	3.09	2.94
7	月營收 (2,5,8,11)	2.47	2.35	2.97	3.04	3.15	3.03	3.27	2.17	3.2	3.1	2.84	2.36	2.74	2.99	3.02	2.62	2.44	2.98	2.91	2.09
8	月營收 (3,6,9,12)	0	2.77	2.65	2.94	2.79	3.1	3.04	3.09	2.7	3.13	2.64	3.08	2.29	2.76	2.76	3.25	2.38	2.71	2.78	2.84
9	季營收	5.09	7.94	8.37	8.79	8.9	9.64	9.4	8.65	8.65	8.98	7.95	7.8	7.4	8.6	8.51	8.99	6.99	8.68	8.79	7.87
10	固定成本	1.326163	1.727158	1.79	1.8	0	1.84	0	1.7	1.96	1.93	1.94	1.82	5.96	0.83	0.82	0.81	0.81	0.79	0.76	0.78
11	固定成本(%)	26%	21.75%	21.42%	20.45%	0.00%	19.05%	0.00%	19.61%	22.64%	21.54%	24.34%	23.33%	80.58%	9.70%	9.63%	8.97%	11.57%	9.11%	8.67%	9.89%
12	變動成本	2.357688	3.677808	3.88	4.32	0	4.15	0	3.9	3.57	3.78	3.65	3.81	-0.96	5.04	4.73	5.24	3.93	4.59	4.77	4.41
13	變動成本(%)	46.32%	46.32%	46.32%	49.17%	0.00%	43.08%	0.00%	45.13%	41.29%	42.05%	45.97%	48.85%	-13.01%	58.56%	55.59%	58.32%	56.24%	52.87%	54.24%	56.05%
14	營業成本	3.683851	5.404966	5.67	6.12	5.56	5.99	5.83	5.6	5.53	5.71	5.59	5.63	5	5.87	5.55	6.05	4.74	5.38	5.53	5.19
15	營業毛利	1.406149	2.535034	2.69	2.66	3.33	3.65	3.57	3.05	3.12	3.26	2.36	2.18	2.4	2.73	2.97	2.94	2.25	3.3	3.25	2.68
16	營業毛利率	28%	31.93%	32.18%	30.30%	37.46%	37.86%	38.00%	35.23%	36.05%	36.33%	29.64%	27.90%	32.46%	31.76%	34.85%	32.66%	32.19%	38.06%	37.04%	34.10%
17	營業費用	0.942159	1.469694	1.56	1.49	1.84	1.76	1.69	1.43	1.62	1.39	1.39	1.19	1.3	1.4	1.58	1.3	1.21	1.31	1.29	1.2
18	營業費用率	19%	18.51%	18.63%	16.91%	20.66%	18.24%	18.02%	16.49%	18.75%	15.50%	17.54%	15.22%	17.62%	16.24%	18.61%	14.50%	17.25%	15.08%	14.66%	15.22%
19	推銷費用	0.091111	0.142126	0.15	0.16	0.16	0.14	0.2	0.15	0.14	0.14	0.17	0.12	0.11	0.1	0.09	0.1	0.1	0.09	0.1	0.1
20	管理費用	0.443848	0.692368	0.73	0.74	1.05	0.91	0.82	0.7	0.71	0.71	0.68	0.67	0.75	0.78	1.04	0.75	0.61	0.7	0.71	0.69
21	研發費	0.4072	0.6352	0.67	0.58	0.63	0.69	0.66	0.6	0.75	0.55	0.52	0.43	0.5	0.47	0.44	0.44	0.5	0.53	0.48	0.41
22	推銷費用率(%)	1.79%	1.79%	1.79%	1.82%	1.80%	1.45%	2.13%	1.73%	1.62%	1.56%	2.14%	1.54%	1.49%	1.16%	1.06%	1.11%	1.43%	1.04%	1.14%	1.27%
23	管理費用率(%)	8.72%	8.72%	8.72%	8.42%	11.80%	9.44%	8.72%	8.09%	8.21%	7.91%	8.55%	8.59%	10.14%	9.07%	12.22%	8.34%	8.73%	8.06%	8.08%	8.77%
24	研發費用率(%)	8.00%	8.00%	8.00%	6.60%	7.08%	7.16%	7.02%	6.94%	8.67%	6.12%	6.54%	5.51%	6.76%	5.47%	5.17%	4.89%	7.15%	6.11%	5.46%	5.21%
25	營業利益	0.46399	1.06534	1.13	1.18	1.49	1.89	1.88	1.62	1.5	1.87	0.96	0.99	1.1	1.33	1.38	1.63	1.04	2	1.97	1.49
26	營業利益率	9%	13.42%	13.55%	13.39%	16.80%	19.61%	19.99%	18.74%	17.31%	20.83%	12.11%	12.68%	14.84%	15.52%	16.24%	18.17%	14.94%	22.98%	22.38%	18.88%
27	其他收入	0.14	0.14	0.14	0.11	0.22	0.26	0.19	0.08	0.24	0.06	0.11	0.07	0.24	0.11	0.09	0.05	0.23	0.13	0.07	0.06
28	其他利益及損失	-0.24	-0.24	-0.24	0.13	0.16	0.02	0.09	0.07	-0.03	-0.1	0.13	-0.06	-0.07	0.62	0.78	0.56	-0.08	0.02	-0.33	0.03
29	財務成本	0.05	0.05	0.05	0.05	0.05	0.03	0.02	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.03
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	0
31	營業外收入及支出	0	0	-0.14	0.2	0.33	0.26	0.26	0.14	0.2	-0.04	0.23	0	0.15	0.72	0.85	0.59	0.12	0.12	-0.29	0.07
32	稅前淨利	0.46399	1.06534	0.99	1.38	1.83	2.15	2.14	1.76	1.7	1.83	1.19	0.99	1.25	2.05	2.23	2.22	1.17	2.12	1.68	1.56
33	稅前淨利率	9%	13.42%	11.83%	15.68%	20.53%	22.28%	22.72%	20.31%	19.66%	20.39%	15.03%	12.65%	16.85%	23.86%	26.21%	24.68%	16.68%	24.37%	19.12%	19.76%
34	所得稅費用	0.104583346	0.240127636	0.22	0.17	0.41	0.28	0.33	0.26	0.24	0.29	-0.16	0.04	0.23	0.39	0.56	0.44	0.06	0.54	0.32	0.3
35	稅率(A)	22.54%	22.54%	22.54%	12.34%	22.60%	13.20%	15.62%	14.72%	14.32%	15.74%	0.00%	4.48%	18.44%	19.07%	24.91%	19.64%	5.41%	25.31%	18.85%	19.43%
36	繼續營業單位損益	0.359406654	0.825212364	0.77	1.21	1.41	1.86	1.8	1.5	1.46	1.54	1.36	0.94	1.02	1.66	1.68	1.78	1.1	1.58	1.36	1.25
37	歸屬非控制權益淨利（損）	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	0	0	-0.01	0	-0.03	-0.02	-0.02	-0.02	-0.03	-0.02	-0.03	-0.04	-0.04
38	歸屬母公司淨利（損）	0.369406654	0.835212364	0.77	1.22	1.43	1.87	1.81	1.5	1.46	1.55	1.35	0.97	1.04	1.68	1.7	1.81	1.13	1.61	1.4	1.29
39	稅後淨利率	7%	10.52%	9.16%	13.74%	15.89%	19.34%	19.17%	17.32%	16.84%	17.18%	17.08%	12.08%	13.74%	19.31%	19.68%	19.83%	15.78%	18.20%	15.52%	15.92%
40	每股盈餘	0.62	1.39	1.28	2.02	2.36	3.11	3.01	2.48	2.42	2.58	2.24	1.62	1.73	2.78	2.81	3	1.87	2.67	2.33	2.14
41	加權平均股數	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60	60
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