3704
合勤控
+1.10 (+2.79%)40.503,161成交張數12.13本益比1.36股價淨值比0.99%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 | 87.5 | 41.4% | 20.7 | 23.7% | 7.1 | 8.1% | 5.9% |
| 2026Q1 | 63.1 | -10.3% | 15.2 | 24.0% | 1.2 | 1.8% | 1.9% |
| 2025Q4 | 56.6 | -24.6% | 17.3 | 30.6% | 0.9 | 1.6% | 3.1% |
| 2025Q3 | 64.2 | 0.3% | 19.2 | 29.8% | 4.8 | 7.5% | 8.6% |
| 2025Q2 | 61.9 | -5.0% | 15.1 | 24.3% | 1.4 | 2.3% | -6.1% |
| 2025Q1 | 70.3 | 26.6% | 15.9 | 22.6% | 1.5 | 2.2% | 4.0% |
| 2024Q4 | 75.0 | 1.0% | 19.8 | 26.4% | 4.9 | 6.6% | 6.8% |
| 2024Q3 | 64.0 | -8.2% | 14.6 | 22.7% | -0.8 | -1.2% | -1.8% |
| 2024Q2 | 65.1 | -8.6% | 15.8 | 24.3% | 0.6 | 0.9% | 2.0% |
| 2024Q1 | 55.6 | -37.2% | 14.2 | 25.5% | -0.4 | -0.6% | 0.8% |
| 2023Q4 | 74.3 | -13.6% | 17.1 | 23.0% | 2.8 | 3.7% | 3.9% |
| 2023Q3 | 69.7 | -19.5% | 15.6 | 22.3% | 2.1 | 3.0% | 4.2% |
| 2023Q2 | 71.2 | 14.4% | 15.1 | 21.2% | 2.7 | 3.7% | 4.3% |
| 2023Q1 | 88.5 | 25.9% | 19.1 | 21.6% | 5.4 | 6.1% | 5.2% |
| 2022Q4 | 86.0 | 34.4% | 21.7 | 25.2% | 6.8 | 7.9% | 5.3% |
| 2022Q3 | 86.6 | 36.9% | 19.9 | 23.0% | 7.2 | 8.3% | 8.8% |
| 2022Q2 | 62.3 | 2.4% | 14.6 | 23.5% | 2.5 | 4.0% | 1.2% |
| 2022Q1 | 70.3 | 2.2% | 13.6 | 19.4% | 2.0 | 2.8% | 4.6% |
| 2021Q4 | 64.0 | -10.5% | 15.0 | 23.5% | 2.1 | 3.2% | 2.7% |
| 2021Q3 | 63.2 | 5.0% | 18.0 | 28.5% | 6.6 | 10.4% | 6.8% |
| 2021Q2 | 60.8 | 24.1% | 14.3 | 23.4% | 3.4 | 5.6% | 6.0% |
| 2021Q1 | 68.8 | 64.6% | 13.3 | 19.4% | 2.2 | 3.2% | 1.8% |
| 2020Q4 | 71.5 | 42.0% | 19.1 | 26.7% | 5.8 | 8.1% | 6.0% |
| 2020Q3 | 60.2 | 13.7% | 15.7 | 26.2% | 5.0 | 8.3% | 6.3% |
| 2020Q2 | 49.0 | -14.9% | 12.0 | 24.5% | 2.1 | 4.3% | 3.4% |
| 2020Q1 | 41.8 | -47.3% | 11.0 | 26.2% | 0.0 | 0.1% | -3.4% |
| 2019Q4 | 50.3 | -29.7% | 8.6 | 17.1% | -3.8 | -7.5% | -3.9% |
| 2019Q3 | 52.9 | -15.9% | 13.4 | 25.4% | 1.0 | 1.9% | -2.1% |
| 2019Q2 | 57.6 | 20.1% | 13.0 | 22.6% | 0.9 | 1.6% | 0.7% |
| 2019Q1 | 79.3 | 100.1% | 15.9 | 20.0% | 3.6 | 4.5% | 4.7% |
| 2018Q4 | 71.6 | 44.5% | 12.3 | 17.2% | -1.5 | -2.0% | -0.8% |
| 2018Q3 | 63.0 | 25.5% | 10.1 | 16.0% | -2.1 | -3.3% | -2.6% |
| 2018Q2 | 48.0 | 1.9% | 8.4 | 17.6% | -3.8 | -7.8% | -6.2% |
| 2018Q1 | 39.7 | -11.0% | 10.9 | 27.6% | -0.3 | -0.7% | -1.9% |
| 2017Q4 | 49.6 | -5.8% | 11.0 | 22.2% | -2.3 | -4.6% | -4.1% |
| 2017Q3 | 50.2 | -4.5% | 12.5 | 24.9% | 0.4 | 0.8% | 0.5% |
| 2017Q2 | 47.1 | -20.5% | 9.5 | 20.2% | -1.8 | -3.9% | -2.2% |
| 2017Q1 | 44.6 | -25.8% | 9.8 | 21.9% | -1.6 | -3.6% | -6.5% |
| 2016Q4 | 52.6 | – | 14.3 | 27.3% | 1.5 | 2.9% | 2.9% |
| 2016Q3 | 52.5 | – | 11.8 | 22.5% | 0.3 | 0.6% | -1.1% |