1615
大山
-0.25 (-0.57%)43.7057成交張數8.45本益比1.83股價淨值比5.95%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 | 16.1 | 19.3% | 3.7 | 22.9% | 3.0 | 18.7% | 19.4% |
| 2026Q1 | 13.2 | -13.0% | 3.1 | 23.4% | 2.5 | 19.0% | 14.0% |
| 2025Q4 | 15.9 | 8.2% | 4.0 | 25.0% | 3.4 | 21.2% | 18.2% |
| 2025Q3 | 12.7 | -24.6% | 2.9 | 23.1% | 2.4 | 18.6% | 18.2% |
| 2025Q2 | 13.5 | -4.9% | 3.0 | 21.9% | 2.4 | 17.5% | 16.9% |
| 2025Q1 | 15.1 | 16.3% | 3.1 | 20.7% | 2.6 | 17.0% | 13.1% |
| 2024Q4 | 14.7 | 1.5% | 2.9 | 19.5% | 2.3 | 15.6% | 12.4% |
| 2024Q3 | 16.8 | 16.7% | 3.0 | 18.1% | 2.5 | 14.7% | 12.7% |
| 2024Q2 | 14.2 | 43.2% | 2.7 | 18.8% | 2.1 | 14.8% | 12.9% |
| 2024Q1 | 13.0 | 22.0% | 2.6 | 19.9% | 2.1 | 15.8% | 12.5% |
| 2023Q4 | 14.4 | 7.6% | 2.5 | 17.0% | 1.9 | 13.5% | 11.5% |
| 2023Q3 | 14.4 | 41.0% | 2.6 | 17.9% | 2.1 | 14.4% | 12.0% |
| 2023Q2 | 9.9 | -5.1% | 1.3 | 13.2% | 0.8 | 8.6% | 8.6% |
| 2023Q1 | 10.7 | 4.2% | 1.7 | 15.8% | 1.2 | 11.4% | 9.3% |
| 2022Q4 | 13.4 | 15.8% | 2.5 | 18.5% | 2.0 | 15.1% | 12.5% |
| 2022Q3 | 10.2 | -7.9% | 1.2 | 11.8% | 0.7 | 7.2% | 6.9% |
| 2022Q2 | 10.4 | -28.9% | 1.5 | 14.5% | 1.1 | 10.8% | 8.2% |
| 2022Q1 | 10.2 | 30.2% | 1.3 | 12.7% | 0.9 | 8.5% | 10.5% |
| 2021Q4 | 11.6 | 34.7% | 1.8 | 15.4% | 1.3 | 11.4% | 11.9% |
| 2021Q3 | 11.1 | 18.8% | 1.1 | 9.6% | 0.7 | 6.6% | 5.9% |
| 2021Q2 | 14.7 | 80.4% | 2.8 | 19.1% | 2.4 | 16.1% | 13.9% |
| 2021Q1 | 7.9 | 41.3% | 0.9 | 11.7% | 0.6 | 7.2% | 5.7% |
| 2020Q4 | 8.6 | -12.6% | 1.8 | 20.4% | 1.4 | 16.4% | 13.3% |
| 2020Q3 | 9.4 | 15.3% | 1.7 | 18.6% | 1.4 | 14.5% | 12.5% |
| 2020Q2 | 8.1 | 11.6% | 1.3 | 16.3% | 1.0 | 12.3% | 9.6% |
| 2020Q1 | 5.6 | -10.6% | 0.6 | 10.9% | 0.3 | 4.9% | 3.6% |
| 2019Q4 | 9.8 | 23.1% | 1.6 | 16.6% | 1.2 | 12.6% | 9.7% |
| 2019Q3 | 8.1 | -3.3% | 1.1 | 13.0% | 0.7 | 9.0% | 7.8% |
| 2019Q2 | 7.3 | -23.4% | 1.0 | 13.7% | 0.7 | 9.6% | 8.2% |
| 2019Q1 | 6.2 | -20.0% | 0.6 | 9.4% | 0.3 | 4.8% | 4.1% |
| 2018Q4 | 8.0 | 2.0% | 0.7 | 9.2% | 0.5 | 6.3% | 5.3% |
| 2018Q3 | 8.4 | 13.4% | 1.1 | 12.9% | 0.8 | 9.0% | 8.5% |
| 2018Q2 | 9.5 | 30.9% | 1.0 | 10.3% | 0.7 | 6.9% | 5.5% |
| 2018Q1 | 7.8 | 59.5% | 0.6 | 8.2% | 0.4 | 4.6% | 4.0% |
| 2017Q4 | 7.8 | 20.3% | 0.8 | 10.0% | 0.4 | 5.7% | 5.3% |
| 2017Q3 | 7.4 | 15.4% | 0.8 | 10.3% | 0.5 | 6.2% | 7.1% |
| 2017Q2 | 7.3 | 34.0% | 0.7 | 10.1% | 0.4 | 6.1% | 6.4% |
| 2017Q1 | 4.9 | -5.8% | 0.4 | 8.4% | 0.1 | 2.6% | 1.3% |
| 2016Q4 | 6.5 | – | 0.9 | 13.5% | 0.5 | 8.4% | 6.4% |
| 2016Q3 | 6.4 | – | 0.7 | 10.6% | 0.4 | 5.6% | 4.8% |