2606
裕民
-1.90 (-2.42%)76.505,124成交張數11.28本益比1.60股價淨值比3.66%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 | 50.1 | 38.5% | 17.7 | 35.4% | 15.6 | 31.1% | 39.4% |
| 2026Q1 | 38.9 | 13.3% | 12.4 | 32.0% | 9.9 | 25.4% | 25.4% |
| 2025Q4 | 42.2 | 9.2% | 14.9 | 35.4% | 12.9 | 30.5% | 31.1% |
| 2025Q3 | 42.9 | -3.9% | 15.2 | 35.3% | 12.9 | 30.1% | 33.8% |
| 2025Q2 | 36.2 | -13.1% | 8.2 | 22.8% | 6.4 | 17.8% | 17.9% |
| 2025Q1 | 34.4 | -10.7% | 6.5 | 18.9% | 4.8 | 14.0% | 6.6% |
| 2024Q4 | 38.6 | -2.6% | 11.3 | 29.1% | 9.9 | 25.6% | 23.9% |
| 2024Q3 | 44.7 | 14.6% | 17.6 | 39.5% | 15.9 | 35.5% | 34.8% |
| 2024Q2 | 41.6 | 14.1% | 12.8 | 30.7% | 10.2 | 24.5% | 29.1% |
| 2024Q1 | 38.5 | 34.6% | 10.5 | 27.4% | 8.9 | 23.1% | 25.7% |
| 2023Q4 | 39.7 | 23.3% | 11.8 | 29.7% | 9.7 | 24.4% | 22.2% |
| 2023Q3 | 39.0 | -5.2% | 8.1 | 20.8% | 6.5 | 16.8% | 19.6% |
| 2023Q2 | 36.5 | -3.8% | 9.3 | 25.4% | 7.8 | 21.4% | 16.4% |
| 2023Q1 | 28.6 | -6.2% | 4.7 | 16.4% | 3.1 | 10.7% | 17.3% |
| 2022Q4 | 32.2 | -20.9% | 8.5 | 26.3% | 6.2 | 19.2% | 15.6% |
| 2022Q3 | 41.1 | 0.1% | 17.4 | 42.4% | 15.7 | 38.2% | 44.7% |
| 2022Q2 | 37.9 | 12.5% | 14.3 | 37.7% | 12.7 | 33.5% | 32.2% |
| 2022Q1 | 30.5 | 23.7% | 10.5 | 34.4% | 8.8 | 28.8% | 27.7% |
| 2021Q4 | 40.7 | 70.2% | 17.6 | 43.3% | 15.5 | 38.0% | 42.7% |
| 2021Q3 | 41.1 | 58.2% | 13.2 | 32.1% | 11.7 | 28.5% | 43.4% |
| 2021Q2 | 33.7 | 108.6% | 9.9 | 29.4% | 8.6 | 25.6% | 30.6% |
| 2021Q1 | 24.6 | 29.4% | 3.6 | 14.6% | 2.3 | 9.4% | 13.9% |
| 2020Q4 | 23.9 | -6.2% | 3.9 | 16.3% | 2.9 | 12.0% | 17.5% |
| 2020Q3 | 26.0 | -20.6% | 5.2 | 19.9% | 4.0 | 15.4% | 28.6% |
| 2020Q2 | 16.2 | -26.0% | -0.1 | -0.4% | -1.1 | -7.1% | 6.4% |
| 2020Q1 | 19.0 | -7.9% | 0.3 | 1.8% | -0.6 | -3.4% | -20.3% |
| 2019Q4 | 25.5 | -21.8% | 6.0 | 23.7% | 4.6 | 18.1% | 24.8% |
| 2019Q3 | 32.7 | -9.8% | 8.7 | 26.6% | 7.5 | 22.9% | 26.3% |
| 2019Q2 | 21.8 | -11.1% | 2.4 | 10.8% | 1.5 | 6.8% | 1.7% |
| 2019Q1 | 20.7 | -5.3% | 1.8 | 8.9% | 0.9 | 4.6% | 4.4% |
| 2018Q4 | 32.6 | 30.7% | 5.2 | 16.0% | 4.0 | 12.3% | 6.2% |
| 2018Q3 | 36.2 | 77.7% | 6.5 | 18.1% | 5.6 | 15.5% | 20.7% |
| 2018Q2 | 24.6 | 13.1% | 3.4 | 13.8% | 2.6 | 10.4% | 20.7% |
| 2018Q1 | 21.8 | 21.6% | 2.0 | 9.2% | 1.1 | 5.2% | 9.7% |
| 2017Q4 | 25.0 | 32.3% | 3.0 | 12.1% | 2.1 | 8.3% | 16.0% |
| 2017Q3 | 20.4 | 20.5% | 1.8 | 8.6% | 1.0 | 4.9% | 23.6% |
| 2017Q2 | 21.7 | 45.0% | 2.2 | 10.2% | 1.5 | 6.9% | 6.3% |
| 2017Q1 | 17.9 | 22.4% | 0.8 | 4.3% | 0.0 | 0.2% | -1.0% |
| 2016Q4 | 18.9 | – | 1.9 | 10.1% | 1.2 | 6.5% | 12.8% |
| 2016Q3 | 16.9 | – | -0.3 | -1.9% | -1.0 | -5.8% | 0.4% |