1102
亞泥
-0.15 (-0.42%)35.305,207成交張數9.75本益比0.68股價淨值比6.52%殖利率2026-09-11資料日期
毛利率、營業利益率、淨利率
單季;近十年
單季營收
億元
| 季度 | 營收(億) | 營收年增 | 毛利(億) | 毛利率 | 營業利益(億) | 營業利益率 | 淨利率 |
|---|---|---|---|---|---|---|---|
| 2026Q2 | 178.3 | -4.5% | 25.0 | 14.0% | 17.1 | 9.6% | 29.3% |
| 2026Q1 | 148.3 | -10.6% | 19.3 | 13.0% | 11.8 | 8.0% | 12.7% |
| 2025Q4 | 178.9 | -14.2% | 25.1 | 14.0% | 18.0 | 10.1% | 10.9% |
| 2025Q3 | 178.9 | -10.3% | 29.9 | 16.7% | 24.2 | 13.5% | 21.2% |
| 2025Q2 | 186.7 | -1.7% | 33.7 | 18.1% | 26.0 | 13.9% | 15.7% |
| 2025Q1 | 165.9 | 0.6% | 23.7 | 14.3% | 16.0 | 9.6% | 8.2% |
| 2024Q4 | 208.6 | 4.6% | 36.9 | 17.7% | 32.0 | 15.3% | 18.2% |
| 2024Q3 | 199.5 | 0.3% | 28.1 | 14.1% | 19.3 | 9.7% | 9.5% |
| 2024Q2 | 189.8 | -10.2% | 28.5 | 15.0% | 18.1 | 9.6% | 22.4% |
| 2024Q1 | 165.0 | -14.1% | 17.6 | 10.7% | 10.2 | 6.2% | 17.9% |
| 2023Q4 | 199.4 | -17.8% | 23.0 | 11.5% | 14.7 | 7.4% | 6.7% |
| 2023Q3 | 198.9 | -9.3% | 28.1 | 14.1% | 18.6 | 9.4% | 13.6% |
| 2023Q2 | 211.4 | -13.7% | 33.5 | 15.9% | 26.7 | 12.6% | 19.7% |
| 2023Q1 | 192.1 | -2.4% | 19.8 | 10.3% | 14.6 | 7.6% | 14.0% |
| 2022Q4 | 242.5 | -12.9% | 18.4 | 7.6% | 10.7 | 4.4% | 2.5% |
| 2022Q3 | 219.3 | 0.4% | 27.9 | 12.7% | 20.0 | 9.1% | 20.1% |
| 2022Q2 | 244.9 | 10.9% | 40.8 | 16.7% | 30.3 | 12.4% | 18.2% |
| 2022Q1 | 196.8 | 10.1% | 29.8 | 15.1% | 24.6 | 12.5% | 12.9% |
| 2021Q4 | 278.4 | 17.6% | 61.4 | 22.1% | 51.5 | 18.5% | 14.4% |
| 2021Q3 | 218.5 | 5.4% | 44.7 | 20.4% | 35.0 | 16.0% | 15.4% |
| 2021Q2 | 220.8 | 6.7% | 62.1 | 28.1% | 53.1 | 24.0% | 20.4% |
| 2021Q1 | 178.8 | 36.1% | 43.6 | 24.4% | 37.2 | 20.8% | 17.9% |
| 2020Q4 | 236.8 | 2.3% | 75.5 | 31.9% | 65.9 | 27.9% | 18.5% |
| 2020Q3 | 207.4 | -7.4% | 64.0 | 30.9% | 56.4 | 27.2% | 23.8% |
| 2020Q2 | 206.9 | -15.3% | 66.8 | 32.3% | 54.1 | 26.2% | 22.6% |
| 2020Q1 | 131.4 | -32.2% | 27.0 | 20.5% | 20.2 | 15.4% | 5.7% |
| 2019Q4 | 231.4 | 6.0% | 64.8 | 28.0% | 58.6 | 25.3% | 17.3% |
| 2019Q3 | 224.0 | 2.3% | 63.7 | 28.4% | 53.3 | 23.8% | 19.4% |
| 2019Q2 | 244.2 | 8.8% | 80.8 | 33.1% | 70.9 | 29.0% | 25.4% |
| 2019Q1 | 193.9 | 17.0% | 46.6 | 24.0% | 37.8 | 19.5% | 15.1% |
| 2018Q4 | 218.3 | 11.7% | 62.4 | 28.6% | 57.9 | 26.5% | 8.3% |
| 2018Q3 | 219.0 | 32.4% | 56.0 | 25.6% | 46.3 | 21.2% | 14.0% |
| 2018Q2 | 224.4 | 37.7% | 60.0 | 26.8% | 50.5 | 22.5% | 19.3% |
| 2018Q1 | 165.7 | 32.5% | 33.3 | 20.1% | 26.7 | 16.1% | 11.5% |
| 2017Q4 | 195.5 | 16.1% | 42.1 | 21.5% | 32.4 | 16.6% | 8.6% |
| 2017Q3 | 165.4 | 10.0% | 24.8 | 15.0% | 18.2 | 11.0% | 11.6% |
| 2017Q2 | 163.0 | 1.7% | 25.4 | 15.6% | 19.3 | 11.9% | 9.9% |
| 2017Q1 | 125.1 | -4.0% | 9.3 | 7.4% | 4.4 | 3.5% | 1.9% |
| 2016Q4 | 168.4 | – | 29.3 | 17.4% | 21.9 | 13.0% | 9.5% |
| 2016Q3 | 150.4 | – | 20.7 | 13.8% | 14.8 | 9.8% | 6.2% |