5285 界霖

	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	0.811646	1.17315	1.16	1.18	1.21	1.17	1.13	1.16	1.16	1.16	1.13	1.18	1.23	1.21	1.23	1.26	1.22	1.24	1.17
3	營業成本-用人費(%)	8.69%	8.69%	8.69%	9.59%	8.95%	9.22%	9.56%	9.19%	8.74%	9.19%	8.83%	8.49%	7.67%	7.22%	7.69%	7.77%	7.56%	7.54%	8.08%
4	營業成本-折舊	0.35	0.35	0.35	0.36	0.37	0.39	0.39	0.41	0.4	0.4	0.42	0.41	0.39	0.41	0.41	0.4	0.41	0.41	0.39
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)	4.75	4.53	4.2	4.28	4.42	4.05	4.18	3.98	4.58	4.31	4.12	4.63	5.58	5.43	5.49	5.21	5.71	5.67	5.04
7	月營收 (2,5,8,11)	4.59	4.41	4.25	3.86	4.4	4.28	3.11	4.47	4.54	3.92	4.26	4.53	5.47	5.75	5.06	5.55	5.14	5.25	4.31
8	月營收 (3,6,9,12)	0	4.56	4.9	4.16	4.65	4.32	4.56	4.21	4.13	4.34	4.45	4.68	5	5.65	5.47	5.49	5.3	5.47	5.17
9	季營收	9.34	13.5	13.35	12.3	13.47	12.64	11.86	12.66	13.25	12.57	12.83	13.84	16.05	16.82	16.02	16.25	16.15	16.39	14.52
10	固定成本	1.161646	1.52315	1.51	1.54	1.58	1.55	1.52	1.57	1.56	1.56	1.55	1.59	1.62	1.62	1.64	1.67	1.63	1.64	1.57
11	固定成本(%)	12%	11.28%	11.33%	12.56%	11.72%	12.28%	12.86%	12.44%	11.77%	12.39%	12.07%	11.48%	10.11%	9.66%	10.25%	10.25%	10.10%	10.03%	10.79%
12	變動成本	7.091862	10.25055	10.14	9.3	10.01	9.08	8.73	9.2	9.75	9.23	9.72	10.46	12.21	12.15	11.94	11.67	11.99	11.53	10.42
13	變動成本(%)	75.93%	75.93%	75.93%	75.57%	74.32%	71.81%	73.57%	72.64%	73.59%	73.45%	75.77%	75.58%	76.06%	72.21%	74.51%	71.84%	74.24%	70.32%	71.78%
14	營業成本	8.253508	11.7737	11.65	10.84	11.59	10.63	10.25	10.77	11.31	10.79	11.27	12.05	13.83	13.77	13.58	13.34	13.62	13.17	11.99
15	營業毛利	1.086492	1.7263	1.7	1.46	1.88	2.01	1.6	1.89	1.94	1.78	1.56	1.79	2.22	3.06	2.44	2.92	2.53	3.22	2.53
16	營業毛利率	12%	12.79%	12.76%	11.84%	13.98%	15.89%	13.50%	14.94%	14.63%	14.14%	12.19%	12.93%	13.82%	18.18%	15.26%	17.94%	15.68%	19.62%	17.44%
17	營業費用	0.825656	1.1934	1.17	1.01	1.3	1.28	1.19	1.29	1.22	1.2	1.21	1.21	1.32	1.3	1.25	1.54	1.18	1.15	1.16
18	營業費用率	9%	8.84%	8.79%	8.25%	9.67%	10.10%	10.01%	10.18%	9.18%	9.55%	9.41%	8.73%	8.25%	7.74%	7.81%	9.48%	7.33%	7.04%	7.96%
19	推銷費用	0.15411	0.22275	0.22	0.21	0.23	0.21	0.21	0.24	0.24	0.22	0.24	0.29	0.29	0.28	0.27	0.26	0.26	0.26	0.28
20	管理費用	0.475406	0.68715	0.68	0.51	0.76	0.79	0.71	0.78	0.67	0.74	0.72	0.65	0.75	0.77	0.71	0.69	0.73	0.7	0.68
21	研發費	0.19614	0.2835	0.28	0.29	0.31	0.28	0.26	0.26	0.31	0.24	0.25	0.27	0.29	0.26	0.27	0.59	0.19	0.2	0.19
22	推銷費用率(%)	1.65%	1.65%	1.65%	1.71%	1.71%	1.66%	1.77%	1.90%	1.81%	1.75%	1.87%	2.10%	1.81%	1.66%	1.69%	1.60%	1.61%	1.59%	1.93%
23	管理費用率(%)	5.09%	5.09%	5.09%	4.15%	5.64%	6.25%	5.99%	6.16%	5.06%	5.89%	5.61%	4.70%	4.67%	4.58%	4.43%	4.25%	4.52%	4.27%	4.68%
24	研發費用率(%)	2.10%	2.10%	2.10%	2.36%	2.30%	2.22%	2.19%	2.05%	2.34%	1.91%	1.95%	1.95%	1.81%	1.55%	1.69%	3.63%	1.18%	1.22%	1.31%
25	營業利益	0.260836	0.5329	0.53	0.44	0.58	0.73	0.41	0.6	0.72	0.58	0.36	0.58	0.89	1.76	1.19	1.38	1.35	2.06	1.38
26	營業利益率	3%	3.95%	3.96%	3.59%	4.31%	5.80%	3.49%	4.77%	5.45%	4.58%	2.78%	4.20%	5.57%	10.44%	7.45%	8.46%	8.35%	12.58%	9.48%
27	其他收入	0.14	0.14	0.14	0.14	0.09	0.57	0.11	0.11	0.09	0.08	0.04	0.04	0.05	0.06	0.03	0.04	0.03	0.03	0.03
28	其他利益及損失	0.02	0.02	0.02	0.49	-0.45	0.16	0.32	-0.29	0.3	0.48	0.02	-0.2	0.47	0.46	0.24	-0.06	0.09	-0.15	0.11
29	財務成本	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.1	0.08	0.08	0.09	0.09	0.07	0.06	0.05	0.06	0.08	0.08
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	0.08	0.54	-0.45	0.64	0.34	-0.27	0.3	0.49	-0.01	-0.24	0.43	0.45	0.22	-0.07	0.06	-0.2	0.06
32	稅前淨利	0.260836	0.5329	0.61	0.98	0.13	1.37	0.75	0.34	1.02	1.06	0.34	0.34	1.33	2.2	1.41	1.3	1.41	1.86	1.44
33	稅前淨利率	3%	3.95%	4.54%	8.00%	0.95%	10.86%	6.36%	2.66%	7.68%	8.45%	2.67%	2.44%	8.26%	13.10%	8.80%	8.01%	8.70%	11.36%	9.92%
34	所得稅費用	0.0725645752	0.14825278	0.17	0.12	0.06	0.3	0.19	0.11	0.55	0.11	0.2	0.08	0.29	0.48	0.27	0.3	0.3	0.41	0.31
35	稅率(A)	27.82%	27.82%	27.82%	12.06%	50.54%	21.54%	25.21%	32.73%	54.13%	10.75%	57.50%	22.65%	21.69%	21.85%	18.84%	22.96%	21.65%	21.79%	21.86%
36	繼續營業單位損益	0.1882714248	0.38464722	0.44	0.87	0.06	1.08	0.56	0.23	0.47	0.95	0.15	0.26	1.04	1.72	1.14	1	1.1	1.46	1.13
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）	0.1882714248	0.38464722	0.44	0.87	0.06	1.08	0.56	0.23	0.47	0.95	0.15	0.26	1.04	1.72	1.14	1	1.1	1.46	1.13
39	稅後淨利率	2%	2.85%	3.28%	7.04%	0.47%	8.52%	4.76%	1.79%	3.52%	7.54%	1.14%	1.89%	6.47%	10.24%	7.14%	6.17%	6.82%	8.89%	7.75%
40	每股盈餘	0.18	0.38	0.43	0.85	0.06	1.06	0.55	0.22	0.46	0.93	0.14	0.26	1.02	1.69	1.12	1.03	1.15	1.55	1.2
41	加權平均股數	102	102	102	102	102	102	102	102	102	102	102	102	102	102	102	97	96	94	94
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