第一店

-0.05 (-0.41%)最後更新 2026-09-11

台灣 · 上市 · 觀光餐旅

12.2087成交張數17.94本益比0.59股價淨值比2.87%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

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	0.9	1.8%	0.7	75.2%	0.6	66.8%	121.4%
2026Q1	0.9	1.2%	0.7	77.5%	0.6	67.9%	76.9%
2025Q4	0.9	3.8%	0.7	78.1%	0.7	69.5%	51.1%
2025Q3	1.1	10.7%	0.9	80.4%	0.8	71.7%	107.5%
2025Q2	0.9	4.4%	0.7	76.6%	0.6	67.6%	115.6%
2025Q1	0.9	4.2%	0.7	77.4%	0.6	68.2%	69.5%
2024Q4	0.9	1.3%	0.7	76.5%	0.6	67.4%	11.0%
2024Q3	1.0	13.1%	0.8	78.5%	0.7	70.4%	143.7%
2024Q2	0.8	-3.4%	0.6	75.7%	0.5	65.7%	127.1%
2024Q1	0.9	3.8%	0.7	76.8%	0.6	67.9%	26.5%
2023Q4	0.9	15.2%	0.7	76.9%	0.6	67.9%	73.0%
2023Q3	0.9	20.5%	0.7	76.6%	0.6	67.5%	148.1%
2023Q2	0.9	21.8%	0.7	76.0%	0.6	67.9%	90.3%
2023Q1	0.8	15.6%	0.7	79.2%	0.6	71.4%	37.4%
2022Q4	0.8	3.7%	0.6	77.5%	0.5	67.2%	34.9%
2022Q3	0.7	41.5%	0.6	77.2%	0.5	67.5%	161.2%
2022Q2	0.7	21.3%	0.6	79.1%	0.5	69.5%	181.6%
2022Q1	0.7	2.3%	0.6	78.9%	0.5	70.3%	43.8%
2021Q4	0.7	2.2%	0.6	75.6%	0.5	68.1%	13.1%
2021Q3	0.5	-23.0%	0.4	73.2%	0.3	58.5%	110.5%
2021Q2	0.6	14.1%	0.5	78.4%	0.4	68.6%	34.6%
2021Q1	0.7	-7.6%	0.5	76.3%	0.5	68.8%	-10.4%
2020Q4	0.7	-18.9%	0.5	72.3%	0.5	62.9%	108.8%
2020Q3	0.7	-22.9%	0.5	70.4%	0.4	61.5%	22.0%
2020Q2	0.5	-41.1%	0.4	72.6%	0.3	58.8%	35.3%
2020Q1	0.8	-11.6%	0.6	75.3%	0.5	65.3%	64.8%
2019Q4	0.9	4.4%	0.7	73.2%	0.6	62.2%	94.1%
2019Q3	0.8	0.8%	0.6	73.5%	0.5	64.2%	213.8%
2019Q2	0.9	8.6%	0.6	74.8%	0.6	66.1%	179.8%
2019Q1	0.9	6.2%	0.7	76.4%	0.6	67.9%	129.3%
2018Q4	0.9	3.7%	0.7	76.1%	0.6	64.6%	141.7%
2018Q3	0.8	3.1%	0.6	72.0%	0.5	63.1%	204.2%
2018Q2	0.8	-2.4%	0.6	73.2%	0.5	63.8%	164.7%
2018Q1	0.8	-3.7%	0.6	73.2%	0.5	63.8%	5.6%
2017Q4	0.8	-1.8%	0.6	72.5%	0.5	60.9%	177.7%
2017Q3	0.8	-0.2%	0.6	71.6%	0.5	62.3%	187.5%
2017Q2	0.8	-0.6%	0.6	70.1%	0.5	61.1%	184.9%
2017Q1	0.8	-4.0%	0.6	72.4%	0.5	63.6%	123.6%
2016Q4	0.8	–	0.6	68.1%	0.5	56.9%	84.2%
2016Q3	0.8	–	0.6	71.1%	0.5	61.6%	194.9%