2615
萬海
+1.50 (+1.36%)112.0027,461成交張數7.69本益比1.09股價淨值比2.68%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 | 429.0 | 23.1% | 130.3 | 30.4% | 111.3 | 25.9% | 26.9% |
| 2026Q1 | 336.4 | -9.3% | 76.6 | 22.8% | 58.3 | 17.3% | 22.8% |
| 2025Q4 | 333.8 | -19.6% | 79.9 | 23.9% | 63.2 | 18.9% | 30.0% |
| 2025Q3 | 350.3 | -35.7% | 107.3 | 30.6% | 89.8 | 25.6% | 33.2% |
| 2025Q2 | 348.5 | -8.7% | 99.0 | 28.4% | 86.6 | 24.9% | 3.1% |
| 2025Q1 | 370.9 | 34.3% | 109.0 | 29.4% | 92.4 | 24.9% | 23.5% |
| 2024Q4 | 415.3 | 65.1% | 140.4 | 33.8% | 130.5 | 31.4% | 30.8% |
| 2024Q3 | 544.9 | 117.6% | 266.1 | 48.8% | 243.8 | 44.7% | 33.8% |
| 2024Q2 | 381.6 | 56.0% | 123.9 | 32.5% | 108.7 | 28.5% | 30.3% |
| 2024Q1 | 276.2 | 8.1% | 34.4 | 12.4% | 22.3 | 8.1% | 16.7% |
| 2023Q4 | 251.4 | -36.4% | 4.8 | 1.9% | -12.7 | -5.1% | -15.4% |
| 2023Q3 | 250.5 | -60.7% | 3.9 | 1.6% | -1.1 | -0.5% | 10.1% |
| 2023Q2 | 244.7 | -67.4% | -5.8 | -2.4% | -17.2 | -7.0% | -9.6% |
| 2023Q1 | 255.6 | -68.3% | -18.0 | -7.1% | -32.0 | -12.5% | -8.3% |
| 2022Q4 | 395.2 | -44.1% | 57.3 | 14.5% | 46.4 | 11.7% | -0.1% |
| 2022Q3 | 638.1 | -9.8% | 273.1 | 42.8% | 251.2 | 39.4% | 35.0% |
| 2022Q2 | 751.3 | 56.5% | 417.4 | 55.6% | 393.1 | 52.3% | 40.1% |
| 2022Q1 | 805.0 | 108.5% | 516.5 | 64.2% | 488.6 | 60.7% | 50.4% |
| 2021Q4 | 706.4 | 152.8% | 456.1 | 64.6% | 438.1 | 62.0% | 48.3% |
| 2021Q3 | 707.3 | 259.7% | 452.2 | 63.9% | 434.3 | 61.4% | 50.3% |
| 2021Q2 | 480.2 | 195.3% | 246.8 | 51.4% | 228.4 | 47.6% | 39.6% |
| 2021Q1 | 386.2 | 114.5% | 191.5 | 49.6% | 176.0 | 45.6% | 38.0% |
| 2020Q4 | 279.5 | 48.0% | 102.8 | 36.8% | 85.8 | 30.7% | 27.8% |
| 2020Q3 | 196.6 | 6.9% | 29.7 | 15.1% | 19.4 | 9.8% | 9.1% |
| 2020Q2 | 162.6 | -11.5% | 26.5 | 16.3% | 16.5 | 10.2% | 10.3% |
| 2020Q1 | 180.1 | 4.1% | 16.7 | 9.3% | 6.1 | 3.4% | 0.5% |
| 2019Q4 | 188.8 | 1.5% | 19.8 | 10.5% | 8.3 | 4.4% | 6.3% |
| 2019Q3 | 184.0 | 6.2% | 17.5 | 9.5% | 6.6 | 3.6% | 3.5% |
| 2019Q2 | 183.8 | 15.3% | 15.5 | 8.4% | 4.7 | 2.5% | 3.8% |
| 2019Q1 | 172.9 | 15.9% | 19.5 | 11.3% | 9.0 | 5.2% | 6.0% |
| 2018Q4 | 185.9 | 17.7% | 16.8 | 9.0% | 5.1 | 2.8% | 1.5% |
| 2018Q3 | 173.3 | 9.6% | 12.2 | 7.0% | 2.3 | 1.3% | 2.5% |
| 2018Q2 | 159.4 | 4.3% | 10.3 | 6.5% | 1.0 | 0.6% | 1.7% |
| 2018Q1 | 149.2 | 7.5% | 10.8 | 7.2% | 1.5 | 1.0% | 1.0% |
| 2017Q4 | 158.0 | 6.1% | 18.0 | 11.4% | 6.6 | 4.2% | 3.7% |
| 2017Q3 | 158.1 | 12.4% | 23.9 | 15.1% | 14.6 | 9.2% | 8.1% |
| 2017Q2 | 152.8 | 6.6% | 19.6 | 12.8% | 10.1 | 6.6% | 5.8% |
| 2017Q1 | 138.8 | -1.3% | 9.6 | 6.9% | 0.1 | 0.1% | -1.5% |
| 2016Q4 | 148.9 | – | 18.1 | 12.2% | 8.7 | 5.8% | 5.3% |
| 2016Q3 | 140.7 | – | 12.6 | 8.9% | 3.3 | 2.4% | 0.4% |