3551
世禾
-8.00 (-4.51%)169.50457成交張數18.05本益比2.09股價淨值比2.83%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 | 8.6 | 19.7% | 3.4 | 39.5% | 2.0 | 22.8% | 21.1% |
| 2026Q1 | 8.1 | 19.1% | 3.0 | 37.4% | 1.6 | 20.3% | 18.7% |
| 2025Q4 | 8.5 | 25.5% | 3.1 | 36.5% | 1.6 | 18.4% | 16.0% |
| 2025Q3 | 7.5 | 15.4% | 2.5 | 33.5% | 1.1 | 14.2% | 15.7% |
| 2025Q2 | 7.2 | 11.4% | 2.5 | 35.1% | 1.2 | 17.1% | 15.0% |
| 2025Q1 | 6.8 | 11.7% | 2.7 | 39.0% | 1.4 | 20.1% | 17.6% |
| 2024Q4 | 6.7 | 15.8% | 2.5 | 36.8% | 1.2 | 17.2% | 14.1% |
| 2024Q3 | 6.5 | 16.9% | 2.4 | 36.9% | 1.1 | 16.7% | 14.9% |
| 2024Q2 | 6.5 | 11.4% | 2.4 | 37.1% | 1.1 | 17.1% | 15.4% |
| 2024Q1 | 6.1 | 6.1% | 2.1 | 34.7% | 0.9 | 15.4% | 13.5% |
| 2023Q4 | 5.8 | -4.3% | 2.1 | 36.1% | 0.9 | 15.3% | 12.7% |
| 2023Q3 | 5.5 | -9.7% | 1.9 | 34.5% | 0.7 | 13.3% | 12.0% |
| 2023Q2 | 5.8 | -2.9% | 2.3 | 39.7% | 1.1 | 19.7% | 16.0% |
| 2023Q1 | 5.7 | -0.2% | 2.3 | 39.2% | 1.0 | 18.1% | 14.1% |
| 2022Q4 | 6.1 | 9.9% | 2.4 | 38.7% | 1.2 | 19.5% | 12.7% |
| 2022Q3 | 6.1 | 14.8% | 2.1 | 34.6% | 0.9 | 15.2% | 15.4% |
| 2022Q2 | 6.0 | 14.9% | 2.2 | 37.5% | 1.3 | 21.7% | 16.7% |
| 2022Q1 | 5.8 | 8.4% | 2.2 | 37.8% | 1.0 | 18.2% | 16.0% |
| 2021Q4 | 5.5 | -0.9% | 1.9 | 35.1% | 1.1 | 19.9% | 12.8% |
| 2021Q3 | 5.3 | -4.5% | 1.9 | 34.8% | 0.8 | 15.4% | 26.0% |
| 2021Q2 | 5.2 | 8.3% | 2.1 | 39.9% | 1.4 | 26.3% | 22.2% |
| 2021Q1 | 5.3 | 13.4% | 1.8 | 33.3% | 0.9 | 16.5% | 15.4% |
| 2020Q4 | 5.6 | -0.6% | 2.1 | 37.5% | 1.0 | 17.4% | 14.0% |
| 2020Q3 | 5.6 | -3.9% | 2.2 | 39.6% | 0.8 | 15.1% | 9.6% |
| 2020Q2 | 4.8 | -6.6% | 1.7 | 35.5% | 0.8 | 16.1% | 12.4% |
| 2020Q1 | 4.7 | -5.5% | 1.7 | 36.4% | 0.8 | 16.1% | 13.0% |
| 2019Q4 | 5.6 | 11.5% | 2.5 | 44.0% | 1.0 | 17.8% | 12.0% |
| 2019Q3 | 5.8 | 20.0% | 1.9 | 32.4% | 0.9 | 16.2% | 11.6% |
| 2019Q2 | 5.1 | 16.2% | 1.4 | 27.2% | 0.5 | 9.4% | 7.2% |
| 2019Q1 | 5.0 | 15.4% | 1.4 | 29.1% | 0.6 | 11.2% | 8.2% |
| 2018Q4 | 5.0 | 25.3% | 1.7 | 33.7% | 0.6 | 11.3% | 8.4% |
| 2018Q3 | 4.8 | 19.5% | 1.5 | 31.7% | 0.6 | 13.4% | 13.1% |
| 2018Q2 | 4.4 | 22.1% | 1.3 | 29.6% | 0.5 | 11.4% | 9.8% |
| 2018Q1 | 4.3 | 22.3% | 1.0 | 23.9% | 0.3 | 6.1% | 6.6% |
| 2017Q4 | 4.0 | 15.4% | 1.0 | 25.3% | 0.3 | 7.0% | 4.9% |
| 2017Q3 | 4.0 | 14.1% | 1.3 | 31.4% | 0.6 | 14.7% | 12.9% |
| 2017Q2 | 3.6 | 9.0% | 1.1 | 29.8% | 0.4 | 12.2% | 11.7% |
| 2017Q1 | 3.5 | 13.7% | 1.1 | 30.1% | 0.4 | 10.5% | 6.2% |
| 2016Q4 | 3.5 | – | 0.8 | 23.3% | 0.2 | 5.2% | 4.8% |
| 2016Q3 | 3.5 | – | 1.0 | 26.9% | 0.3 | 8.1% | 4.8% |