2348
海悅
-1.00 (-1.40%)70.30270成交張數16.78本益比1.65股價淨值比7.82%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 | 18.1 | 18.3% | 4.4 | 24.5% | 2.7 | 14.9% | 10.7% |
| 2026Q1 | 13.1 | -23.8% | 3.7 | 28.1% | 2.2 | 16.5% | 1.9% |
| 2025Q4 | 29.4 | -32.0% | 10.0 | 34.0% | 6.6 | 22.5% | 16.7% |
| 2025Q3 | 11.7 | -38.5% | 3.9 | 33.5% | 2.4 | 20.5% | 4.7% |
| 2025Q2 | 15.3 | -8.1% | 4.4 | 28.8% | 2.9 | 18.7% | 12.1% |
| 2025Q1 | 17.2 | -24.6% | 8.2 | 47.5% | 6.1 | 35.8% | 20.8% |
| 2024Q4 | 43.2 | 4.2% | 6.3 | 14.6% | 2.6 | 6.0% | 4.2% |
| 2024Q3 | 19.0 | 21.1% | 10.5 | 55.4% | 8.2 | 43.3% | 30.9% |
| 2024Q2 | 16.6 | 19.3% | 9.2 | 55.5% | 6.6 | 39.5% | 32.5% |
| 2024Q1 | 22.8 | 252.8% | 11.4 | 49.9% | 9.2 | 40.5% | 40.3% |
| 2023Q4 | 41.5 | 165.7% | 11.6 | 27.9% | 8.6 | 20.6% | 21.5% |
| 2023Q3 | 15.7 | 35.2% | 6.9 | 43.8% | 5.0 | 31.8% | 23.3% |
| 2023Q2 | 13.9 | 12.4% | 6.5 | 47.0% | 4.9 | 35.2% | 26.3% |
| 2023Q1 | 6.5 | -42.9% | 1.8 | 28.5% | 0.3 | 5.0% | 4.7% |
| 2022Q4 | 15.6 | -43.8% | 6.5 | 41.9% | 4.2 | 27.1% | 17.7% |
| 2022Q3 | 11.6 | 3.5% | 5.1 | 44.2% | 3.8 | 33.1% | 14.5% |
| 2022Q2 | 12.4 | 6.6% | 4.9 | 39.5% | 3.5 | 28.4% | 13.5% |
| 2022Q1 | 11.3 | -12.8% | 6.2 | 55.3% | 4.4 | 38.9% | 28.4% |
| 2021Q4 | 27.8 | 98.0% | 11.1 | 40.0% | 8.3 | 29.9% | 17.9% |
| 2021Q3 | 11.2 | 1.3% | 7.0 | 62.8% | 5.1 | 45.5% | 31.4% |
| 2021Q2 | 11.6 | 66.5% | 6.1 | 52.2% | 4.2 | 36.1% | 28.7% |
| 2021Q1 | 13.0 | 140.2% | 8.3 | 64.0% | 6.6 | 50.6% | 36.6% |
| 2020Q4 | 14.0 | 67.4% | 7.6 | 53.9% | 6.0 | 42.8% | 38.8% |
| 2020Q3 | 11.1 | 147.5% | 7.1 | 64.0% | 5.7 | 51.8% | 33.6% |
| 2020Q2 | 7.0 | 175.5% | 4.2 | 60.2% | 2.5 | 35.6% | 42.1% |
| 2020Q1 | 5.4 | 176.2% | 3.3 | 60.6% | 2.1 | 39.4% | 32.9% |
| 2019Q4 | 8.4 | 148.7% | 4.3 | 50.8% | 2.6 | 31.6% | 26.7% |
| 2019Q3 | 4.5 | 28.6% | 2.5 | 56.1% | 1.8 | 41.3% | 30.8% |
| 2019Q2 | 2.5 | 18.1% | 1.4 | 53.5% | 0.6 | 24.5% | 62.6% |
| 2019Q1 | 2.0 | -15.2% | 1.2 | 63.7% | 0.7 | 33.9% | 23.2% |
| 2018Q4 | 3.4 | 15.8% | 1.7 | 49.5% | 1.1 | 31.5% | 30.7% |
| 2018Q3 | 3.5 | 85.6% | 2.3 | 64.9% | 1.5 | 44.1% | 43.4% |
| 2018Q2 | 2.1 | 3.5% | 1.3 | 60.2% | 0.7 | 34.9% | 40.7% |
| 2018Q1 | 2.3 | 125.9% | 1.4 | 62.6% | 1.2 | 51.1% | 52.1% |
| 2017Q4 | 2.9 | 82.4% | 1.4 | 49.5% | 0.8 | 29.1% | 23.1% |
| 2017Q3 | 1.9 | 111.7% | 0.7 | 39.0% | 0.5 | 24.4% | 24.3% |
| 2017Q2 | 2.1 | 95.3% | 0.8 | 36.6% | 0.5 | 25.5% | 24.7% |
| 2017Q1 | 1.0 | 7.4% | 0.4 | 41.3% | 0.2 | 19.9% | 18.4% |
| 2016Q4 | 1.6 | – | 0.2 | 15.4% | 0.0 | 0.4% | -0.1% |
| 2016Q3 | 0.9 | – | 0.3 | 37.1% | 0.0 | 5.2% | 3.2% |