ASCENT — Interim / Quarterly Report 2018

Nov 28, 2018

中和羊毛工業股份有限公司(代碼：1439)

中和經營績效-合併損益表

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	項目	2018第三季 (新台幣仟元)	%	2017第三季 (新台幣仟元)	%	增減金額 (新台幣仟元)
	營業收入	62,865	100	50,294	100	12,571
	營業成本	(60,699)	(97)	(47,267)	(94)	(13,432)
	營業毛利	2,166	3	3,027	6	(861)
	營業費用	(30,243)	(48)	(6,863)	(13)	(23,380)
	營業淨利	(28,077)	(45)	(3,836)	(7)	(24,241)
	營業外收支	(1,318)	(2)	2,207	4	(3,525)
	稅前淨利	(29,395)	(47)	(1,629)	(3)	(27,766)
	本期淨利	(26,471)	(42)	(1,593)	(3)	(24,878)
	每股盈餘 (元)	(0.29)		(0.02)
	加權平均 股數(千股)	92,000		92,000

中和經營績效

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第三季營業收入(仟元)

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58,940
羊毛業務
44,770
第三季營收比重(%)
3,924
租賃業務
4,171 6
8
0 20,000 40,000 60,000
107Q3 106Q3
106第三季
107第三季
92
94
羊毛業務 租賃業務
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中和經營績效

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第三季銷貨數量(公斤)
104,974
羊毛業務
116,063
0 50,000 100,000 150,000
107Q3 106Q3
第三季營業毛利(仟元)
813
羊毛業務
1,458
1,353
租賃業務
1,449
0 500 1,000 1,500
107Q3 106Q3
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中和經營績效

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前三季營業收入(仟元)

196,160 175,583

羊毛業務

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12,005 12,416 0 50,000 100,000 150,000 200,000 107前三季 106前三季

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前三季營收比重(%)
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租賃業務

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6
0 50,000 100,000 150,000 200,000 6
107前三季 106前三季
106前三季
107前三季
94
94
羊毛業務 租賃業務
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中和經營績效

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前三季銷貨數量(公斤)

羊毛業務

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481,182 457,586

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0 100,000 200,000 300,000 400,000 500,000

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107前三季 106前三季

前三季營業毛利(仟元)

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3,806
羊毛業務
3,772
4,068
租賃業務
4,235
0 1,000 2,000 3,000 4,000 5,000
107前三季 106前三季
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未來展望

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如興集團牛仔產業生態系統

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消費者
原物料
通路 紡紗
中和+策略夥伴 歐洲、北美 亞洲、非洲、中南美洲
品牌 織布
中和+策略夥伴
貿易商 染整
中和+策略夥伴 成衣製造商
如興
成衣產業
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實現永續獲利 提升長期股東價值

One-Stop Service 謝謝指教 Q&A

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