2029
盛餘
-0.45 (-2.09%)21.10363成交張數17.58本益比0.66股價淨值比2.84%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 | 36.0 | -1.4% | 6.0 | 16.6% | 2.0 | 5.6% | 5.0% |
| 2026Q1 | 31.1 | -18.1% | 4.4 | 14.1% | 1.5 | 4.7% | 4.3% |
| 2025Q4 | 28.9 | -22.5% | 3.5 | 12.0% | 1.1 | 3.8% | 3.0% |
| 2025Q3 | 29.3 | -12.6% | 1.8 | 6.1% | -0.6 | -1.9% | -0.6% |
| 2025Q2 | 36.5 | 10.4% | 4.1 | 11.1% | 0.5 | 1.3% | -0.1% |
| 2025Q1 | 38.0 | 15.0% | 4.4 | 11.5% | 1.9 | 5.1% | 4.6% |
| 2024Q4 | 37.2 | 7.7% | 4.2 | 11.2% | 2.1 | 5.5% | 5.0% |
| 2024Q3 | 33.6 | 7.5% | 2.5 | 7.3% | 0.9 | 2.8% | 2.5% |
| 2024Q2 | 33.1 | 12.6% | 3.1 | 9.5% | 1.6 | 4.9% | 4.7% |
| 2024Q1 | 33.0 | 15.0% | 3.4 | 10.2% | 1.6 | 4.9% | 4.8% |
| 2023Q4 | 34.6 | 46.4% | 4.0 | 11.5% | 2.4 | 7.0% | 5.2% |
| 2023Q3 | 31.2 | 24.2% | 3.8 | 12.0% | 2.4 | 7.5% | 7.0% |
| 2023Q2 | 29.4 | -21.1% | 2.6 | 8.7% | 0.6 | 2.2% | 2.3% |
| 2023Q1 | 28.7 | -31.5% | 3.3 | 11.5% | 2.0 | 7.1% | 5.6% |
| 2022Q4 | 23.6 | -39.6% | 1.9 | 8.1% | 0.9 | 3.7% | 2.9% |
| 2022Q3 | 25.1 | -30.1% | -1.3 | -5.0% | -2.5 | -10.0% | -6.2% |
| 2022Q2 | 37.3 | 2.2% | 6.0 | 16.1% | 4.0 | 10.9% | 9.2% |
| 2022Q1 | 41.9 | 30.8% | 5.4 | 13.0% | 2.9 | 6.9% | 6.0% |
| 2021Q4 | 39.1 | 44.9% | 5.6 | 14.2% | 4.0 | 10.2% | 8.1% |
| 2021Q3 | 36.0 | 57.9% | 5.4 | 15.1% | 4.0 | 11.2% | 9.2% |
| 2021Q2 | 36.4 | 81.8% | 5.7 | 15.7% | 4.2 | 11.6% | 9.3% |
| 2021Q1 | 32.1 | 33.5% | 4.8 | 14.8% | 3.4 | 10.5% | 8.6% |
| 2020Q4 | 27.0 | 17.6% | 4.0 | 14.8% | 2.7 | 10.1% | 7.6% |
| 2020Q3 | 22.8 | -15.1% | 2.5 | 10.9% | 1.1 | 5.0% | 3.0% |
| 2020Q2 | 20.0 | -20.2% | 1.0 | 5.0% | -0.1 | -0.4% | -1.2% |
| 2020Q1 | 24.0 | 0.6% | 1.2 | 5.0% | 0.0 | 0.0% | -0.1% |
| 2019Q4 | 22.9 | -4.3% | 1.5 | 6.5% | 0.2 | 0.9% | -0.4% |
| 2019Q3 | 26.8 | 2.5% | 1.0 | 3.9% | -0.2 | -0.9% | -0.5% |
| 2019Q2 | 25.1 | -17.6% | 2.3 | 9.0% | 1.0 | 3.8% | 3.1% |
| 2019Q1 | 23.9 | -25.7% | 1.0 | 4.3% | -0.2 | -0.9% | -0.8% |
| 2018Q4 | 23.9 | -29.6% | 1.4 | 5.7% | 0.0 | 0.0% | -0.0% |
| 2018Q3 | 26.2 | -26.2% | 1.7 | 6.6% | 0.3 | 1.2% | 0.8% |
| 2018Q2 | 30.5 | -1.9% | 2.0 | 6.4% | 0.4 | 1.2% | 1.9% |
| 2018Q1 | 32.2 | -13.3% | 2.0 | 6.3% | 0.6 | 1.9% | 0.9% |
| 2017Q4 | 34.0 | -9.7% | 3.6 | 10.7% | 1.8 | 5.1% | 3.7% |
| 2017Q3 | 35.5 | 13.6% | 2.6 | 7.3% | 0.9 | 2.5% | 1.9% |
| 2017Q2 | 31.1 | 3.8% | 4.4 | 14.0% | 2.4 | 7.6% | 5.6% |
| 2017Q1 | 37.1 | 25.8% | 6.9 | 18.6% | 5.0 | 13.4% | 10.2% |
| 2016Q4 | 37.7 | – | 7.2 | 19.1% | 5.1 | 13.7% | 9.9% |
| 2016Q3 | 31.2 | – | 6.3 | 20.0% | 4.5 | 14.4% | 11.1% |