1108
幸福
-0.15 (-1.32%)11.20463成交張數16.47本益比0.83股價淨值比8.93%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 | 9.2 | -20.4% | 0.9 | 9.9% | 0.4 | 4.8% | 2.1% |
| 2026Q1 | 9.8 | -19.1% | 1.6 | 16.1% | 0.9 | 9.1% | 7.0% |
| 2025Q4 | 10.3 | -21.9% | 1.4 | 13.8% | 0.7 | 7.0% | 6.3% |
| 2025Q3 | 10.5 | -8.1% | 2.1 | 20.4% | 1.5 | 14.4% | 11.5% |
| 2025Q2 | 11.6 | -4.6% | 2.6 | 22.3% | 7.2 | 61.7% | 48.5% |
| 2025Q1 | 12.1 | 1.7% | 2.4 | 19.5% | 1.7 | 14.1% | 10.8% |
| 2024Q4 | 13.1 | -6.6% | 2.6 | 19.8% | 1.7 | 12.9% | 10.0% |
| 2024Q3 | 11.4 | -10.2% | 1.9 | 16.7% | 1.4 | 11.9% | 9.4% |
| 2024Q2 | 12.2 | -7.9% | 2.5 | 20.7% | 1.7 | 14.2% | 10.9% |
| 2024Q1 | 11.9 | 9.2% | 2.3 | 18.9% | 1.6 | 13.5% | 10.2% |
| 2023Q4 | 14.0 | 16.8% | 1.8 | 12.6% | 1.0 | 7.4% | 4.2% |
| 2023Q3 | 12.8 | 19.9% | 2.3 | 18.1% | 1.7 | 13.2% | 14.9% |
| 2023Q2 | 13.2 | 31.9% | 2.7 | 20.6% | 1.9 | 14.6% | 11.5% |
| 2023Q1 | 10.9 | 24.0% | 2.0 | 18.4% | 1.5 | 13.3% | 11.6% |
| 2022Q4 | 12.0 | 39.2% | 4.1 | 33.8% | 3.2 | 26.3% | 23.0% |
| 2022Q3 | 10.6 | 28.0% | 2.2 | 20.7% | 1.5 | 13.8% | 12.5% |
| 2022Q2 | 10.0 | -2.6% | 2.2 | 22.3% | 1.6 | 16.2% | 11.7% |
| 2022Q1 | 8.8 | -15.8% | 1.4 | 16.1% | 0.9 | 9.7% | 6.2% |
| 2021Q4 | 8.6 | -26.3% | 1.7 | 20.1% | 1.1 | 12.9% | 10.8% |
| 2021Q3 | 8.3 | -26.6% | 1.0 | 12.1% | 0.5 | 5.9% | 4.2% |
| 2021Q2 | 10.3 | -8.3% | 1.5 | 14.2% | 1.0 | 9.9% | 7.7% |
| 2021Q1 | 10.5 | -5.3% | 1.4 | 13.3% | 0.8 | 7.4% | 5.2% |
| 2020Q4 | 11.7 | 9.3% | 1.5 | 12.4% | 0.7 | 5.7% | 5.6% |
| 2020Q3 | 11.3 | 22.4% | 1.8 | 15.7% | 1.2 | 10.8% | 8.7% |
| 2020Q2 | 11.2 | 24.5% | 2.1 | 18.8% | 1.5 | 13.2% | 12.0% |
| 2020Q1 | 11.0 | 32.4% | 1.8 | 16.6% | 1.1 | 10.0% | 8.5% |
| 2019Q4 | 10.7 | 23.2% | 1.1 | 10.5% | 0.6 | 5.4% | 4.4% |
| 2019Q3 | 9.2 | 19.1% | 0.9 | 9.7% | 0.3 | 3.5% | 1.6% |
| 2019Q2 | 9.0 | 5.8% | 0.7 | 7.8% | 0.1 | 1.6% | 1.6% |
| 2019Q1 | 8.3 | 0.2% | 0.3 | 3.2% | -0.3 | -3.2% | -3.6% |
| 2018Q4 | 8.7 | 3.4% | -0.2 | -2.6% | -0.8 | -9.3% | -14.7% |
| 2018Q3 | 7.8 | -6.5% | 0.1 | 0.9% | -0.4 | -5.3% | -5.4% |
| 2018Q2 | 8.5 | -1.8% | 0.4 | 4.9% | 0.0 | 0.2% | -0.2% |
| 2018Q1 | 8.3 | -7.0% | 0.2 | 2.5% | -0.3 | -4.2% | -0.6% |
| 2017Q4 | 8.4 | -22.8% | -0.8 | -9.1% | -1.4 | -16.7% | -14.6% |
| 2017Q3 | 8.3 | -21.3% | 0.4 | 5.3% | -0.1 | -1.2% | -0.8% |
| 2017Q2 | 8.7 | -21.8% | 0.8 | 9.3% | 0.2 | 2.5% | 1.1% |
| 2017Q1 | 8.9 | -10.1% | 0.8 | 9.0% | 0.3 | 3.1% | 2.1% |
| 2016Q4 | 10.9 | – | 1.1 | 10.5% | 0.6 | 5.7% | 3.8% |
| 2016Q3 | 10.6 | – | 1.6 | 15.4% | 1.0 | 9.3% | 7.5% |