2540
愛山林
-0.35 (-0.71%)49.10511成交張數–本益比4.31股價淨值比12.22%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 | 20.2 | -55.9% | 4.1 | 20.2% | 0.8 | 4.0% | 1.3% |
| 2026Q1 | 17.2 | -18.9% | 2.9 | 16.7% | 0.2 | 1.0% | -0.7% |
| 2025Q4 | 18.5 | -49.3% | 3.8 | 20.3% | 0.9 | 5.0% | 0.8% |
| 2025Q3 | 27.5 | 7.8% | 3.1 | 11.1% | 0.3 | 1.2% | -1.3% |
| 2025Q2 | 45.8 | 74.6% | 12.6 | 27.5% | 8.1 | 17.8% | 13.2% |
| 2025Q1 | 21.2 | -8.8% | 3.9 | 18.3% | 0.8 | 3.9% | 2.9% |
| 2024Q4 | 36.6 | 36.0% | 5.9 | 16.3% | 3.4 | 9.4% | 8.2% |
| 2024Q3 | 25.5 | 32.8% | 8.9 | 34.7% | 6.0 | 23.4% | 17.8% |
| 2024Q2 | 26.2 | 31.3% | 10.2 | 39.0% | 7.2 | 27.4% | 20.9% |
| 2024Q1 | 23.3 | 55.4% | 12.2 | 52.5% | 9.3 | 39.7% | 25.8% |
| 2023Q4 | 26.9 | 86.2% | 12.7 | 47.1% | 9.7 | 36.2% | 29.3% |
| 2023Q3 | 19.2 | 64.5% | 7.4 | 38.6% | 5.0 | 25.8% | 14.5% |
| 2023Q2 | 20.0 | 98.9% | 8.1 | 40.3% | 5.4 | 27.1% | 15.2% |
| 2023Q1 | 15.0 | 33.9% | 5.1 | 34.0% | 2.6 | 17.4% | 9.3% |
| 2022Q4 | 14.4 | -32.6% | 5.6 | 38.9% | 4.1 | 28.4% | 20.4% |
| 2022Q3 | 11.7 | 4.8% | 3.1 | 26.9% | 1.0 | 8.9% | 3.5% |
| 2022Q2 | 10.0 | -5.7% | 2.6 | 25.5% | 0.9 | 8.5% | 4.9% |
| 2022Q1 | 11.2 | -7.0% | 2.8 | 24.8% | 1.2 | 10.5% | 5.3% |
| 2021Q4 | 21.4 | 38.5% | 10.1 | 47.0% | 8.5 | 39.8% | 31.6% |
| 2021Q3 | 11.1 | -31.4% | 3.5 | 31.8% | 2.2 | 19.9% | 11.7% |
| 2021Q2 | 10.6 | 32.7% | 3.5 | 33.0% | 1.7 | 15.6% | 4.5% |
| 2021Q1 | 12.0 | 49.1% | 6.1 | 50.3% | 4.2 | 34.5% | 23.0% |
| 2020Q4 | 15.5 | 125.1% | 6.4 | 41.6% | 4.1 | 26.6% | 22.8% |
| 2020Q3 | 16.2 | 200.0% | 6.1 | 37.8% | 4.2 | 25.7% | 16.5% |
| 2020Q2 | 8.0 | 19.0% | 4.1 | 51.5% | 2.3 | 29.0% | 18.2% |
| 2020Q1 | 8.1 | 152.9% | 3.7 | 46.4% | 2.4 | 30.0% | 17.4% |
| 2019Q4 | 6.9 | 39.0% | 3.1 | 45.4% | 1.7 | 24.5% | 14.7% |
| 2019Q3 | 5.4 | -17.4% | 1.8 | 33.4% | 0.9 | 17.5% | 7.1% |
| 2019Q2 | 6.7 | 100.1% | 1.7 | 25.4% | 1.0 | 14.1% | 5.9% |
| 2019Q1 | 3.2 | -14.7% | 1.4 | 42.5% | 0.7 | 20.6% | 7.2% |
| 2018Q4 | 4.9 | 31.1% | 1.3 | 25.9% | -0.1 | -1.9% | -6.0% |
| 2018Q3 | 6.6 | 249.5% | 2.2 | 33.0% | 1.1 | 17.3% | 10.8% |
| 2018Q2 | 3.4 | 17.0% | 1.3 | 38.6% | 0.8 | 23.0% | 14.0% |
| 2018Q1 | 3.7 | 143.4% | 2.0 | 54.0% | 1.5 | 39.5% | 25.8% |
| 2017Q4 | 3.8 | -5.4% | 1.4 | 38.4% | 0.4 | 11.3% | 2.6% |
| 2017Q3 | 1.9 | -59.8% | 0.3 | 13.9% | -0.3 | -14.6% | -27.3% |
| 2017Q2 | 2.9 | 55.5% | 1.7 | 59.7% | 1.1 | 39.5% | 18.2% |
| 2017Q1 | 1.5 | 42.3% | 0.9 | 57.8% | 0.3 | 22.4% | 4.6% |
| 2016Q4 | 4.0 | – | 2.0 | 49.1% | 0.9 | 23.2% | 14.8% |
| 2016Q3 | 4.7 | – | 2.8 | 59.2% | 2.2 | 46.5% | 33.4% |