1210
大成
-0.20 (-0.38%)52.10744成交張數12.80本益比1.71股價淨值比5.76%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 | 269.6 | 8.4% | 36.0 | 13.4% | 9.1 | 3.4% | 1.7% |
| 2026Q1 | 269.0 | 5.6% | 37.8 | 14.1% | 11.8 | 4.4% | 2.9% |
| 2025Q4 | 262.1 | -1.7% | 40.4 | 15.4% | 13.4 | 5.1% | 5.3% |
| 2025Q3 | 246.8 | -4.6% | 36.6 | 14.8% | 10.8 | 4.4% | 3.2% |
| 2025Q2 | 248.7 | -0.5% | 32.4 | 13.0% | 10.0 | 4.0% | 2.3% |
| 2025Q1 | 254.7 | 0.9% | 39.2 | 15.4% | 13.5 | 5.3% | 3.5% |
| 2024Q4 | 266.5 | -5.2% | 39.3 | 14.7% | 15.3 | 5.7% | 4.0% |
| 2024Q3 | 258.6 | -8.8% | 37.1 | 14.3% | 11.2 | 4.3% | 3.3% |
| 2024Q2 | 249.9 | -9.4% | 35.7 | 14.3% | 14.3 | 5.7% | 3.1% |
| 2024Q1 | 252.5 | -6.7% | 36.0 | 14.2% | 12.6 | 5.0% | 3.4% |
| 2023Q4 | 281.0 | -7.8% | 40.1 | 14.3% | 15.1 | 5.4% | 3.4% |
| 2023Q3 | 283.4 | -6.0% | 39.9 | 14.1% | 18.4 | 6.5% | 4.5% |
| 2023Q2 | 276.0 | 1.9% | 37.5 | 13.6% | 16.0 | 5.8% | 3.9% |
| 2023Q1 | 270.7 | 5.9% | 32.1 | 11.9% | 10.7 | 4.0% | 2.8% |
| 2022Q4 | 304.8 | 18.8% | 30.5 | 10.0% | 9.2 | 3.0% | 2.0% |
| 2022Q3 | 301.6 | 15.9% | 29.3 | 9.7% | 7.5 | 2.5% | 1.7% |
| 2022Q2 | 270.8 | -0.1% | 27.9 | 10.3% | 7.5 | 2.8% | 1.9% |
| 2022Q1 | 255.7 | 13.0% | 25.8 | 10.1% | 6.4 | 2.5% | 2.2% |
| 2021Q4 | 256.6 | 9.7% | 26.6 | 10.4% | 7.1 | 2.8% | 1.5% |
| 2021Q3 | 260.3 | 25.3% | 24.8 | 9.5% | 3.1 | 1.2% | 1.1% |
| 2021Q2 | 271.2 | 41.6% | 24.7 | 9.1% | 4.5 | 1.6% | 1.5% |
| 2021Q1 | 226.4 | 23.5% | 31.3 | 13.8% | 8.7 | 3.9% | 3.5% |
| 2020Q4 | 234.0 | 11.4% | 32.4 | 13.8% | 9.5 | 4.1% | 3.5% |
| 2020Q3 | 207.7 | 5.9% | 34.2 | 16.5% | 13.5 | 6.5% | 4.8% |
| 2020Q2 | 191.5 | 0.9% | 28.9 | 15.1% | 10.9 | 5.7% | 3.9% |
| 2020Q1 | 183.3 | 0.8% | 27.1 | 14.8% | 8.2 | 4.5% | 3.0% |
| 2019Q4 | 210.0 | 10.0% | 30.6 | 14.6% | 11.1 | 5.3% | 2.3% |
| 2019Q3 | 196.0 | 6.7% | 31.9 | 16.3% | 11.0 | 5.6% | 3.9% |
| 2019Q2 | 189.8 | 6.3% | 28.2 | 14.9% | 8.4 | 4.4% | 3.0% |
| 2019Q1 | 181.9 | 6.2% | 26.6 | 14.6% | 6.7 | 3.7% | 2.6% |
| 2018Q4 | 190.8 | -4.4% | 25.1 | 13.2% | 5.9 | 3.1% | 2.4% |
| 2018Q3 | 183.8 | -4.4% | 25.9 | 14.1% | 5.7 | 3.1% | 2.4% |
| 2018Q2 | 178.6 | -0.5% | 24.3 | 13.6% | 5.3 | 3.0% | 1.8% |
| 2018Q1 | 171.2 | -8.8% | 25.5 | 14.9% | 5.9 | 3.4% | 4.6% |
| 2017Q4 | 199.6 | -2.0% | 26.8 | 13.4% | 8.7 | 4.4% | 3.5% |
| 2017Q3 | 192.3 | -0.1% | 27.2 | 14.1% | 7.7 | 4.0% | 3.4% |
| 2017Q2 | 179.6 | -2.5% | 23.2 | 12.9% | 5.7 | 3.1% | 2.1% |
| 2017Q1 | 187.8 | 5.9% | 25.2 | 13.4% | 8.0 | 4.3% | 2.7% |
| 2016Q4 | 203.7 | – | 26.3 | 12.9% | 8.1 | 4.0% | 2.3% |
| 2016Q3 | 192.5 | – | 24.7 | 12.8% | 6.6 | 3.4% | 3.0% |