ASCENT — Interim / Quarterly Report 2019

Dec 25, 2019

中和羊毛工業股份有限公司(代碼：1439)

中和經營績效

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第一季營業收入(元)

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52,976,209 52,185,134

三角貿易

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第一季營收比重(%)

0 自行銷售 8,676,304 2,413,571 租賃業務 4,111,672 0 20,000,000 40,000,000 60,000,000 108Q1 107Q1

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----- Start of picture text ----- 0 [4 ]713107Q1108Q1 8096----- End of picture text -----

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----- Start of picture text ----- 三角貿易 自行銷售 租賃業務----- End of picture text -----

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中和經營績效

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第一季銷貨數量

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----- Start of picture text ----- 97,787三角貿易112,1970自行銷售45,7230 50,000 100,000 150,000108Q1 107Q1第一季營業毛利(元)340,207三角貿易74,4860自行銷售1,571,566274,063租賃業務1,401,6390 500,000 1,000,000 1,500,000 2,000,000108Q1 107Q1----- End of picture text -----

中和經營績效

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第二季營業收入(元)

49,819,471 59,812,458

三角貿易 0 自行銷售 16,545,328

第二季營收比重(%)

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----- Start of picture text ----- 0 [2 ]521107Q2 74108Q298三角貿易 自行銷售 租賃業務----- End of picture text -----

1,017,053 租賃業務 3,969,237 0 30,000,000 60,000,000 90,000,000 120,000,000 108Q2 107Q2

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中和經營績效

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第二季銷貨數量

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----- Start of picture text ----- 92,093三角貿易113,7030自行銷售104,5860 100,000 200,000 300,000108Q2 107Q2第二季營業毛利(元)590,443三角貿易882,2990自行銷售465,475租賃業務1,314,0240 1,000,000 2,000,000 3,000,000108Q2 107Q2----- End of picture text -----

中和經營績效

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第三季營業收入(元)

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----- Start of picture text ----- 31,857,267三角貿易58,940,319自行銷售 0 第三季營收比重(%)00 [1 ]334,278租賃業務3,923,992 0 [6 ]0 20,000 40,000 60,000108Q3 107Q3107Q3108Q39499三角貿易 自行銷售 租賃業務----- End of picture text -----

中和經營績效

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第三季銷貨數量

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----- Start of picture text ----- 62,357三角貿易104,9740自行銷售00 100,000 200,000 300,000108Q3 107Q3第三季營業毛利(元)181,157三角貿易812,5110自行銷售0租賃業務1,352,7960 1,000 2,000108Q3 107Q3----- End of picture text -----

中和經營績效-合併損益表

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	項目	2019前三季(新台幣仟元)	%	2018前三季(新台幣仟元)	%	增減金額(新台幣仟元)
	營業收入	138,479	100	208,223	100	(69,744)
	營業成本	137,250	99	200,348	96	(63,098)
	營業毛利	1,229	1	7,875	4	(6,646)
	營業費用	107,205	78	49,709	24	57,496
	營業損失	(105,976)	(77)	(41,834)	(20)	(64,142)
	營業外收支	1,133,597	819	(3,061)	(2)	1,136,658
	稅前淨利	1,027,621	742	(44,895)	(22)	1,072,516
	本期淨利	917,349	662	(43,249)	(21)	960,598
	每股盈餘(元)	9.97		(0.47)
	加權平均股數(千股)	92,000		92,000

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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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