1256
鮮活果汁-KY
-1.50 (-0.87%)171.0056成交張數10.99本益比1.46股價淨值比3.86%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 | 15.1 | 41.8% | 5.0 | 33.4% | 2.9 | 19.2% | 13.6% |
| 2026Q1 | 11.4 | 55.3% | 3.5 | 30.4% | 1.5 | 13.3% | 10.1% |
| 2025Q4 | 8.8 | 38.6% | 2.2 | 24.6% | 0.6 | 6.3% | 7.6% |
| 2025Q3 | 14.4 | 10.9% | 4.3 | 29.5% | 2.4 | 16.7% | 11.7% |
| 2025Q2 | 10.6 | -11.2% | 3.2 | 30.6% | 1.6 | 15.3% | 11.5% |
| 2025Q1 | 7.4 | -15.5% | 1.8 | 23.9% | 0.3 | 4.3% | 3.3% |
| 2024Q4 | 6.3 | -12.9% | 1.4 | 22.3% | 0.1 | 1.6% | 1.9% |
| 2024Q3 | 13.0 | -17.4% | 3.6 | 27.7% | 1.8 | 13.8% | 10.8% |
| 2024Q2 | 12.0 | -20.4% | 3.0 | 25.3% | 1.3 | 10.5% | 7.7% |
| 2024Q1 | 8.7 | 5.4% | 2.1 | 24.3% | 0.6 | 6.5% | 5.2% |
| 2023Q4 | 7.3 | 9.5% | 1.5 | 21.0% | -0.3 | -4.5% | -1.7% |
| 2023Q3 | 15.8 | 2.4% | 4.7 | 30.1% | 2.8 | 17.6% | 11.4% |
| 2023Q2 | 15.0 | 49.0% | 4.5 | 30.0% | 2.6 | 17.0% | 13.7% |
| 2023Q1 | 8.3 | -7.2% | 2.2 | 27.3% | 0.7 | 8.1% | 5.5% |
| 2022Q4 | 6.6 | -4.9% | 1.8 | 27.3% | 0.9 | 13.8% | 10.1% |
| 2022Q3 | 15.4 | -2.1% | 4.7 | 30.7% | 2.7 | 17.7% | 14.4% |
| 2022Q2 | 10.1 | -23.4% | 2.8 | 27.7% | 1.1 | 11.2% | 6.9% |
| 2022Q1 | 8.9 | -10.5% | 2.4 | 26.6% | 0.8 | 8.5% | 5.0% |
| 2021Q4 | 7.0 | -9.5% | 1.2 | 17.3% | -0.1 | -0.9% | 1.4% |
| 2021Q3 | 15.7 | 9.7% | 5.7 | 36.4% | 3.7 | 23.8% | 16.8% |
| 2021Q2 | 13.2 | 44.9% | 5.2 | 39.6% | 3.6 | 27.7% | 17.9% |
| 2021Q1 | 9.9 | 171.5% | 4.5 | 44.8% | 2.6 | 26.1% | 20.0% |
| 2020Q4 | 7.7 | 12.9% | 3.6 | 46.3% | 2.0 | 25.5% | 20.9% |
| 2020Q3 | 14.3 | 29.3% | 7.0 | 48.9% | 5.0 | 35.2% | 27.4% |
| 2020Q2 | 9.1 | -12.8% | 4.2 | 45.7% | 2.6 | 29.1% | 23.3% |
| 2020Q1 | 3.7 | -46.7% | 1.3 | 34.4% | 0.2 | 6.5% | 3.3% |
| 2019Q4 | 6.8 | 22.1% | 2.6 | 37.9% | 1.2 | 17.6% | 12.6% |
| 2019Q3 | 11.1 | 7.8% | 4.4 | 39.6% | 2.7 | 24.2% | 16.8% |
| 2019Q2 | 10.4 | 11.6% | 4.1 | 39.6% | 2.5 | 24.1% | 17.7% |
| 2019Q1 | 6.9 | -1.9% | 2.5 | 36.0% | 1.1 | 16.6% | 13.3% |
| 2018Q4 | 5.6 | 9.3% | 2.0 | 35.7% | 0.8 | 14.4% | 10.4% |
| 2018Q3 | 10.3 | 4.5% | 3.9 | 38.0% | 2.4 | 23.4% | 15.8% |
| 2018Q2 | 9.3 | 16.7% | 3.3 | 35.6% | 1.8 | 19.7% | 16.7% |
| 2018Q1 | 7.0 | 12.6% | 2.2 | 31.6% | 1.0 | 14.1% | 9.3% |
| 2017Q4 | 5.1 | 8.2% | 1.4 | 27.0% | 0.4 | 8.7% | 5.5% |
| 2017Q3 | 9.8 | 8.9% | 3.1 | 31.1% | 1.9 | 18.9% | 12.2% |
| 2017Q2 | 8.0 | 4.3% | 2.5 | 30.8% | 1.4 | 17.4% | 11.9% |
| 2017Q1 | 6.2 | – | 1.8 | 29.2% | 0.8 | 12.8% | 6.9% |
| 2016Q4 | 4.7 | – | 1.2 | 26.3% | 0.4 | 8.5% | 4.4% |
| 2016Q3 | 9.0 | – | 2.8 | 30.5% | 1.5 | 16.9% | 10.4% |