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ITE — Investor Presentation 2018
Mar 7, 2018
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Download source file聯陽半導體股份有限公司?106年營運報告
合併損益表
| 106年 | 105年 | 年增減% | |
|---|---|---|---|
| 營業收入 | 3,173,130 | 3,127,191 | 1.47% |
| 營業成本 | 1,561,369 | 1,562,833 | -0.09% |
| 營業毛利 | 1,611,761 | 1,564,358 | 3.03% |
| 營業毛利率 | 50.79% | 50.02% | |
| 營業費用 | 1,120,014 | 1,125,554 | -0.49% |
| 營業利益 | 491,747 | 438,804 | 12.07% |
| 營業淨利率 | 15.50% | 14.03% | |
| 營業外收入及支出 | (29,030) | (993) | |
| 稅前淨利 | 462,717 | 437,811 | |
| 所得稅費用 | 75,556 | 74,120 | |
| 本期淨利 | 387,161 | 363,691 | 6.45% |
| 淨利歸屬於母公司業主 | 389553 | 363,966 | |
| 淨利率 | 12.20% | 11.63% | |
| 基本每股盈餘(元) | 2.47 | 2.38 |
合併損益表 (By季)
106年
105年
| (單位:新台幣仟元) | 第一季 | 第二季 | 第三季 | 第四季 | 累計-第二季 | 累計-第三季 | 累計-第四季 |
|---|---|---|---|---|---|---|---|
| 營業收入 | 738,742 | 744,821 | 874,297 | 815,270 | 1,483,563 | 2,357,860 | 3,173,130 |
| 營業毛利 | 372,318 | 385,121 | 438,983 | 415,339 | 757,439 | 1,196,422 | 1,611,761 |
| 毛利率(%) | 50.40% | 51.71% | 50.21% | 50.94% | 51.06% | 50.74% | 50.79% |
| 營業利益 | 121,534 | 116,836 | 139,141 | 114,236 | 238,370 | 377,511 | 491,747 |
| 本期淨利 | 88,208 | 93,581 | 126,808 | 78,564 | 181,789 | 308,597 | 387,161 |
| 淨利歸屬於母公司業主 | 88,709 | 93,923 | 127,163 | 79,758 | 182,632 | 309,795 | 389,553 |
| 基本每股盈餘(元) | 0.56 | 0.6 | 0.81 | 0.5 | 1.16 | 1.97 | 2.47 |
| (單位:新台幣仟元) | 第一季 | 第二季 | 第三季 | 第四季 | 累計-第二季 | 累計-第三季 | 累計-第四季 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 營業收入 | 732,787 | 763,814 | 874,367 | 756,223 | 1,496,601 | 2,370,968 | 3,127,191 |
| 營業毛利 | 378,372 | 380,893 | 429,046 | 376,047 | 759,265 | 1,188,311 | 1,564,358 |
| 毛利率(%) | 51.63% | 49.87% | 49.07% | 49.73% | 50.73% | 50.12% | 50.02% |
| 營業利益 | 96,778 | 106,024 | 152,986 | 83,016 | 202,802 | 355,788 | 438,804 |
| 本期淨利 | 74,783 | 86,748 | 133,130 | 69,030 | 161,531 | 294,661 | 363,691 |
| 淨利歸屬於母公司業主 | 74,783 | 86,748 | 133,130 | 69,305 | 161,531 | 294,661 | 363,966 |
| 基本每股盈餘(元) | 0.49 | 0.58 | 0.87 | 0.44 | 1.07 | 1.94 | 2.38 |
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