3443
創意
-105.00 (-1.69%)6,120.001,418成交張數156.88本益比60.91股價淨值比0.33%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 | 139.0 | 127.6% | 29.9 | 21.6% | 16.8 | 12.1% | 11.2% |
| 2026Q1 | 114.5 | 63.0% | 31.1 | 27.2% | 18.2 | 15.9% | 14.4% |
| 2025Q4 | 124.0 | 105.9% | 23.6 | 19.0% | 12.6 | 10.1% | 9.3% |
| 2025Q3 | 86.1 | 30.3% | 20.9 | 24.2% | 10.5 | 12.3% | 10.1% |
| 2025Q2 | 61.0 | -9.2% | 20.3 | 33.3% | 9.4 | 15.5% | 12.8% |
| 2025Q1 | 70.2 | 23.4% | 19.7 | 28.1% | 10.9 | 15.6% | 13.7% |
| 2024Q4 | 60.2 | -4.6% | 20.0 | 33.2% | 8.8 | 14.6% | 14.1% |
| 2024Q3 | 66.1 | -2.9% | 23.7 | 35.8% | 11.9 | 18.0% | 15.6% |
| 2024Q2 | 67.2 | 2.0% | 20.5 | 30.6% | 10.3 | 15.3% | 13.5% |
| 2024Q1 | 56.9 | -12.8% | 16.9 | 29.7% | 7.1 | 12.4% | 11.7% |
| 2023Q4 | 63.1 | -21.9% | 18.0 | 28.5% | 8.3 | 13.1% | 11.3% |
| 2023Q3 | 68.1 | 12.3% | 21.7 | 31.9% | 11.0 | 16.2% | 15.0% |
| 2023Q2 | 65.9 | 22.4% | 19.2 | 29.1% | 9.4 | 14.2% | 12.7% |
| 2023Q1 | 65.3 | 44.6% | 20.8 | 31.9% | 11.0 | 16.9% | 14.3% |
| 2022Q4 | 80.8 | 64.6% | 27.0 | 33.4% | 14.9 | 18.4% | 16.7% |
| 2022Q3 | 60.6 | 69.1% | 21.1 | 34.9% | 11.5 | 18.9% | 17.5% |
| 2022Q2 | 53.8 | 63.0% | 18.9 | 35.2% | 8.3 | 15.4% | 14.1% |
| 2022Q1 | 45.1 | 36.3% | 16.3 | 36.1% | 6.3 | 14.0% | 12.1% |
| 2021Q4 | 49.1 | 24.5% | 16.2 | 32.9% | 6.0 | 12.2% | 10.5% |
| 2021Q3 | 35.8 | 1.6% | 14.2 | 39.6% | 4.9 | 13.6% | 11.7% |
| 2021Q2 | 33.0 | 12.8% | 10.5 | 31.8% | 2.3 | 7.1% | 6.7% |
| 2021Q1 | 33.1 | 4.5% | 11.4 | 34.5% | 3.5 | 10.7% | 9.3% |
| 2020Q4 | 39.4 | 19.6% | 16.6 | 42.0% | 7.0 | 17.9% | 15.4% |
| 2020Q3 | 35.3 | 45.5% | 8.7 | 24.8% | 1.3 | 3.6% | 3.0% |
| 2020Q2 | 29.3 | 20.6% | 7.7 | 26.4% | 0.6 | 2.1% | 1.3% |
| 2020Q1 | 31.7 | 23.8% | 7.6 | 24.1% | 0.7 | 2.3% | 3.1% |
| 2019Q4 | 33.0 | -7.2% | 10.8 | 32.8% | 3.4 | 10.4% | 8.3% |
| 2019Q3 | 24.3 | -38.0% | 8.3 | 34.2% | 1.2 | 5.0% | 4.2% |
| 2019Q2 | 24.3 | -25.0% | 8.1 | 33.5% | 1.1 | 4.5% | 4.3% |
| 2019Q1 | 25.6 | -7.1% | 8.1 | 31.6% | 1.2 | 4.9% | 6.0% |
| 2018Q4 | 35.5 | -2.4% | 9.8 | 27.7% | 2.7 | 7.7% | 7.8% |
| 2018Q3 | 39.2 | 14.7% | 11.0 | 28.1% | 3.1 | 8.0% | 7.2% |
| 2018Q2 | 32.3 | 19.8% | 10.0 | 31.0% | 2.7 | 8.4% | 7.0% |
| 2018Q1 | 27.6 | 14.5% | 9.3 | 33.8% | 2.3 | 8.5% | 7.5% |
| 2017Q4 | 36.4 | 31.7% | 11.1 | 30.4% | 4.3 | 11.7% | 10.2% |
| 2017Q3 | 34.1 | 42.9% | 7.5 | 22.0% | 1.8 | 5.2% | 4.9% |
| 2017Q2 | 27.0 | 40.7% | 7.2 | 26.7% | 1.9 | 7.0% | 6.4% |
| 2017Q1 | 24.1 | 8.5% | 5.9 | 24.4% | 1.4 | 5.8% | 5.9% |
| 2016Q4 | 27.6 | – | 6.0 | 21.9% | 1.6 | 5.9% | 5.6% |
| 2016Q3 | 23.9 | – | 5.9 | 24.8% | 1.6 | 6.7% | 5.7% |