2607
榮運
+0.30 (+0.57%)53.30266成交張數10.64本益比0.91股價淨值比5.07%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 | 50.5 | 20.1% | 10.2 | 20.2% | 6.1 | 12.1% | 17.4% |
| 2026Q1 | 39.9 | -13.7% | 8.7 | 21.8% | 4.7 | 11.7% | 13.9% |
| 2025Q4 | 41.1 | -19.0% | 7.6 | 18.5% | 2.6 | 6.3% | 10.4% |
| 2025Q3 | 41.5 | -35.7% | 9.5 | 22.8% | 5.5 | 13.3% | 19.6% |
| 2025Q2 | 42.1 | -19.4% | 9.7 | 23.0% | 6.0 | 14.2% | 17.3% |
| 2025Q1 | 46.3 | 3.1% | 10.3 | 22.2% | 6.3 | 13.6% | 19.9% |
| 2024Q4 | 50.8 | 7.2% | 10.6 | 20.9% | 6.1 | 12.1% | 14.2% |
| 2024Q3 | 64.6 | 48.8% | 12.0 | 18.6% | 8.1 | 12.6% | 11.6% |
| 2024Q2 | 52.2 | 28.6% | 10.4 | 20.0% | 6.4 | 12.2% | 14.1% |
| 2024Q1 | 44.9 | 37.9% | 9.8 | 21.8% | 5.9 | 13.1% | 12.7% |
| 2023Q4 | 47.4 | 26.8% | 11.8 | 24.9% | 7.6 | 16.0% | 7.0% |
| 2023Q3 | 43.4 | -11.9% | 11.2 | 25.9% | 7.6 | 17.6% | 16.8% |
| 2023Q2 | 40.6 | -13.3% | 9.5 | 23.3% | 5.8 | 14.3% | 29.8% |
| 2023Q1 | 32.5 | -23.2% | 8.4 | 25.9% | 5.0 | 15.4% | 13.9% |
| 2022Q4 | 37.4 | -0.4% | 8.8 | 23.6% | 5.2 | 13.9% | 14.8% |
| 2022Q3 | 49.3 | 189.9% | 13.4 | 27.2% | 9.7 | 19.7% | 19.1% |
| 2022Q2 | 46.8 | 170.7% | 12.4 | 26.6% | 9.3 | 19.9% | 29.4% |
| 2022Q1 | 42.4 | 149.6% | 10.3 | 24.4% | 7.8 | 18.5% | 15.5% |
| 2021Q4 | 37.5 | 118.5% | 7.0 | 18.6% | 4.7 | 12.5% | 9.6% |
| 2021Q3 | 17.0 | -3.1% | 2.1 | 12.2% | 1.5 | 9.0% | 18.6% |
| 2021Q2 | 17.3 | 1.5% | 2.2 | 12.9% | 1.7 | 9.5% | 13.0% |
| 2021Q1 | 17.0 | -5.1% | 2.2 | 13.2% | 1.7 | 10.1% | 9.6% |
| 2020Q4 | 17.2 | -10.8% | 2.4 | 13.8% | 1.7 | 9.9% | 7.8% |
| 2020Q3 | 17.6 | -8.1% | 2.5 | 14.0% | 1.8 | 10.4% | 10.4% |
| 2020Q2 | 17.0 | -13.8% | 2.5 | 14.7% | 1.9 | 11.3% | 12.0% |
| 2020Q1 | 17.9 | -6.7% | 2.6 | 14.4% | 2.0 | 11.1% | 9.0% |
| 2019Q4 | 19.3 | -2.1% | 2.8 | 14.5% | 2.1 | 10.8% | 11.4% |
| 2019Q3 | 19.1 | -2.7% | 2.6 | 13.4% | 1.9 | 10.1% | 9.1% |
| 2019Q2 | 19.8 | 1.8% | 3.3 | 16.8% | 2.6 | 13.3% | 12.8% |
| 2019Q1 | 19.2 | 2.5% | 3.1 | 16.4% | 2.5 | 13.2% | 10.0% |
| 2018Q4 | 19.7 | 2.2% | 3.3 | 17.0% | 2.6 | 13.4% | 10.4% |
| 2018Q3 | 19.6 | 4.5% | 3.1 | 15.9% | 2.5 | 12.7% | 15.9% |
| 2018Q2 | 19.4 | 3.3% | 3.1 | 16.1% | 2.4 | 12.4% | 8.9% |
| 2018Q1 | 18.7 | 0.1% | 2.8 | 15.1% | 2.2 | 11.9% | 9.3% |
| 2017Q4 | 19.3 | -0.6% | 2.6 | 13.4% | 1.8 | 9.3% | 16.1% |
| 2017Q3 | 18.8 | 0.3% | 2.7 | 14.6% | 2.2 | 11.5% | 11.8% |
| 2017Q2 | 18.8 | -0.0% | 2.9 | 15.2% | 2.3 | 12.0% | 9.4% |
| 2017Q1 | 18.7 | 4.9% | 3.0 | 15.9% | 2.4 | 12.9% | 9.4% |
| 2016Q4 | 19.4 | – | 3.2 | 16.5% | 2.4 | 12.4% | 10.6% |
| 2016Q3 | 18.7 | – | 2.8 | 15.1% | 2.3 | 12.1% | 9.1% |