3037
欣興
-17.00 (-1.71%)977.0010,979成交張數65.05本益比12.54股價淨值比0.20%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 | 428.9 | 32.1% | 106.4 | 24.8% | 66.5 | 15.5% | 30.6% |
| 2026Q1 | 374.5 | 24.4% | 67.3 | 18.0% | 27.6 | 7.4% | 13.5% |
| 2025Q4 | 346.9 | 18.1% | 54.7 | 15.8% | 23.7 | 6.8% | 10.2% |
| 2025Q3 | 339.9 | 7.2% | 45.5 | 13.4% | 15.3 | 4.5% | 6.5% |
| 2025Q2 | 324.7 | 16.5% | 42.5 | 13.1% | 15.1 | 4.7% | 0.1% |
| 2025Q1 | 300.9 | 14.0% | 40.3 | 13.4% | 12.7 | 4.2% | 3.0% |
| 2024Q4 | 293.8 | 14.4% | 34.0 | 11.6% | 6.8 | 2.3% | 0.2% |
| 2024Q3 | 317.1 | 19.5% | 49.4 | 15.6% | 19.6 | 6.2% | 3.1% |
| 2024Q2 | 278.8 | 10.5% | 36.8 | 13.2% | 9.0 | 3.2% | 5.7% |
| 2024Q1 | 264.0 | -0.6% | 42.9 | 16.3% | 15.8 | 6.0% | 9.2% |
| 2023Q4 | 256.9 | -30.0% | 45.1 | 17.5% | 13.9 | 5.4% | 11.3% |
| 2023Q3 | 265.5 | -29.1% | 52.3 | 19.7% | 22.7 | 8.5% | 9.8% |
| 2023Q2 | 252.3 | -29.2% | 51.0 | 20.2% | 23.6 | 9.3% | 9.5% |
| 2023Q1 | 265.7 | -13.5% | 54.6 | 20.6% | 29.1 | 10.9% | 15.4% |
| 2022Q4 | 366.9 | 20.0% | 127.4 | 34.7% | 96.0 | 26.2% | 20.1% |
| 2022Q3 | 374.5 | 33.1% | 143.0 | 38.2% | 110.3 | 29.5% | 22.9% |
| 2022Q2 | 356.3 | 48.3% | 134.7 | 37.8% | 103.5 | 29.0% | 22.5% |
| 2022Q1 | 307.1 | 40.7% | 99.2 | 32.3% | 71.9 | 23.4% | 18.4% |
| 2021Q4 | 305.6 | 35.4% | 84.7 | 27.7% | 57.2 | 18.7% | 16.4% |
| 2021Q3 | 281.4 | 22.2% | 67.9 | 24.1% | 41.7 | 14.8% | 15.0% |
| 2021Q2 | 240.3 | 10.7% | 46.5 | 19.4% | 20.4 | 8.5% | 7.6% |
| 2021Q1 | 218.2 | 6.1% | 37.6 | 17.2% | 12.3 | 5.7% | 10.0% |
| 2020Q4 | 225.8 | 0.0% | 32.0 | 14.2% | 7.1 | 3.1% | 9.1% |
| 2020Q3 | 230.4 | 0.4% | 33.5 | 14.5% | 11.4 | 4.9% | 6.9% |
| 2020Q2 | 217.1 | 10.0% | 34.2 | 15.8% | 13.2 | 6.1% | 6.6% |
| 2020Q1 | 205.7 | 19.1% | 28.6 | 13.9% | 8.5 | 4.2% | 1.9% |
| 2019Q4 | 225.7 | 10.2% | 32.3 | 14.3% | 11.3 | 5.0% | 4.8% |
| 2019Q3 | 229.5 | 7.3% | 35.3 | 15.4% | 14.4 | 6.3% | 5.5% |
| 2019Q2 | 197.4 | 14.1% | 25.9 | 13.1% | 7.0 | 3.6% | 2.7% |
| 2019Q1 | 172.7 | 4.3% | 19.6 | 11.4% | 2.2 | 1.3% | 2.2% |
| 2018Q4 | 204.8 | 8.6% | 31.0 | 15.2% | 12.5 | 6.1% | 3.7% |
| 2018Q3 | 213.9 | 26.2% | 30.2 | 14.1% | 12.4 | 5.8% | 4.6% |
| 2018Q2 | 173.0 | 19.1% | 11.0 | 6.3% | -6.5 | -3.7% | -1.2% |
| 2018Q1 | 165.6 | 13.0% | 11.6 | 7.0% | -4.6 | -2.8% | 1.0% |
| 2017Q4 | 188.6 | 14.6% | 20.2 | 10.7% | 5.1 | 2.7% | 4.3% |
| 2017Q3 | 169.4 | 6.8% | 12.8 | 7.5% | -3.0 | -1.8% | -1.9% |
| 2017Q2 | 145.2 | -3.1% | 9.2 | 6.4% | -4.9 | -3.4% | -1.3% |
| 2017Q1 | 146.6 | -4.3% | 15.6 | 10.6% | 2.6 | 1.8% | 0.7% |
| 2016Q4 | 164.6 | – | 19.7 | 12.0% | 5.1 | 3.1% | 4.4% |
| 2016Q3 | 158.6 | – | 14.3 | 9.0% | 0.2 | 0.1% | -1.9% |