5543
桓鼎-KY
+1.15 (+4.18%)28.6526成交張數60.96本益比2.68股價淨值比0.00%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 | 7.5 | 2.8% | 1.1 | 14.8% | 0.1 | 1.7% | 14.8% |
| 2026Q1 | 8.4 | 11.6% | 1.2 | 14.1% | 0.3 | 3.2% | -4.1% |
| 2025Q4 | 8.2 | -4.4% | 1.6 | 19.3% | 0.2 | 1.9% | -3.5% |
| 2025Q3 | 7.4 | -10.0% | 0.9 | 11.9% | -0.2 | -3.3% | -3.4% |
| 2025Q2 | 7.3 | -9.8% | 1.0 | 14.2% | -0.2 | -3.4% | -7.4% |
| 2025Q1 | 7.6 | -17.9% | 0.9 | 11.4% | 0.1 | 1.9% | -0.9% |
| 2024Q4 | 8.6 | 0.3% | 1.1 | 12.8% | -1.5 | -17.1% | -26.1% |
| 2024Q3 | 8.2 | 7.3% | 1.1 | 13.7% | -0.1 | -1.4% | 0.5% |
| 2024Q2 | 8.1 | -7.2% | 1.3 | 15.5% | -0.0 | -0.5% | -3.5% |
| 2024Q1 | 9.2 | 18.3% | 1.5 | 16.1% | 0.3 | 3.5% | 1.8% |
| 2023Q4 | 8.6 | -1.8% | 1.3 | 14.9% | -0.1 | -1.1% | -3.6% |
| 2023Q3 | 7.6 | -23.5% | 1.1 | 13.8% | 0.1 | 1.4% | -0.6% |
| 2023Q2 | 8.7 | 5.4% | 0.7 | 7.9% | -0.5 | -5.5% | -2.3% |
| 2023Q1 | 7.8 | -10.0% | 0.8 | 10.6% | -0.2 | -2.9% | -5.6% |
| 2022Q4 | 8.7 | -19.1% | 1.0 | 11.1% | -0.3 | -3.2% | -6.0% |
| 2022Q3 | 10.0 | 51.4% | 1.4 | 14.0% | 0.3 | 2.9% | 0.1% |
| 2022Q2 | 8.2 | 42.6% | 1.3 | 15.3% | 0.3 | 4.0% | 1.4% |
| 2022Q1 | 8.7 | 113.6% | 1.0 | 11.8% | 0.0 | 0.3% | -2.4% |
| 2021Q4 | 10.8 | 223.2% | 2.3 | 21.1% | 1.1 | 10.3% | 2.9% |
| 2021Q3 | 6.6 | 120.3% | 1.2 | 17.7% | 0.4 | 6.7% | 3.8% |
| 2021Q2 | 5.8 | 151.8% | 1.4 | 25.0% | 0.8 | 13.4% | 9.9% |
| 2021Q1 | 4.1 | 172.2% | 0.8 | 19.6% | 0.0 | 1.2% | 1.4% |
| 2020Q4 | 3.3 | 38.0% | 1.0 | 28.5% | 0.2 | 6.6% | 2.0% |
| 2020Q3 | 3.0 | 25.6% | 1.0 | 32.0% | 0.4 | 11.8% | 12.0% |
| 2020Q2 | 2.3 | -16.3% | 0.5 | 23.9% | 0.0 | 0.5% | 0.4% |
| 2020Q1 | 1.5 | -38.3% | 0.3 | 23.2% | -0.2 | -11.9% | -10.1% |
| 2019Q4 | 2.4 | -10.2% | 0.6 | 26.1% | 0.1 | 5.9% | 2.9% |
| 2019Q3 | 2.4 | -14.1% | 0.7 | 31.1% | 0.1 | 4.3% | 1.8% |
| 2019Q2 | 2.7 | 2.1% | 0.8 | 28.9% | 0.1 | 4.4% | 2.8% |
| 2019Q1 | 2.4 | 4.4% | 0.7 | 27.5% | 0.1 | 5.0% | 1.5% |
| 2018Q4 | 2.7 | -0.9% | 0.8 | 29.9% | 0.1 | 4.6% | 2.5% |
| 2018Q3 | 2.8 | 12.7% | 0.7 | 26.3% | 0.1 | 2.4% | 3.2% |
| 2018Q2 | 2.7 | 7.1% | 0.6 | 22.5% | 0.1 | 1.9% | 1.0% |
| 2018Q1 | 2.3 | 17.1% | 0.5 | 22.7% | 0.1 | 2.2% | 0.3% |
| 2017Q4 | 2.7 | 23.0% | 0.7 | 25.9% | -0.3 | -9.6% | -9.9% |
| 2017Q3 | 2.5 | -5.7% | 0.7 | 29.2% | -0.0 | -1.6% | -4.1% |
| 2017Q2 | 2.5 | -19.0% | 0.7 | 27.2% | 0.0 | 1.5% | -2.3% |
| 2017Q1 | 2.0 | – | 0.6 | 28.6% | -0.2 | -8.3% | -10.2% |
| 2016Q4 | 2.2 | – | 0.8 | 38.0% | 0.1 | 5.1% | -1.9% |
| 2016Q3 | 2.6 | – | 0.9 | 33.3% | 0.1 | 2.7% | -3.9% |