5903
全家
-1.00 (-0.54%)184.008成交張數23.44本益比4.68股價淨值比3.53%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 | 292.3 | 6.5% | 104.7 | 35.8% | 5.7 | 1.9% | 1.9% |
| 2026Q1 | 277.6 | 9.8% | 96.3 | 34.7% | 2.9 | 1.0% | 1.0% |
| 2025Q4 | 288.2 | 8.1% | 103.3 | 35.8% | 4.0 | 1.4% | 1.6% |
| 2025Q3 | 285.0 | 3.9% | 104.8 | 36.8% | 5.8 | 2.0% | 1.6% |
| 2025Q2 | 274.4 | 4.9% | 101.1 | 36.8% | 6.1 | 2.2% | 1.3% |
| 2025Q1 | 252.8 | 1.6% | 91.3 | 36.1% | 2.7 | 1.1% | 1.7% |
| 2024Q4 | 266.6 | 4.6% | 98.5 | 37.0% | 5.8 | 2.2% | 1.7% |
| 2024Q3 | 274.3 | 4.4% | 100.5 | 36.6% | 5.2 | 1.9% | 9.7% |
| 2024Q2 | 261.5 | 5.8% | 95.7 | 36.6% | 6.2 | 2.4% | 1.7% |
| 2024Q1 | 248.8 | 7.6% | 89.2 | 35.9% | 3.4 | 1.4% | 1.1% |
| 2023Q4 | 254.8 | 8.3% | 93.3 | 36.6% | 5.1 | 2.0% | 1.5% |
| 2023Q3 | 262.8 | 9.4% | 96.2 | 36.6% | 6.3 | 2.4% | 2.0% |
| 2023Q2 | 247.2 | 11.4% | 90.7 | 36.7% | 5.7 | 2.3% | 2.0% |
| 2023Q1 | 231.3 | 10.2% | 83.3 | 36.0% | 3.0 | 1.3% | 0.9% |
| 2022Q4 | 235.4 | 8.7% | 86.2 | 36.6% | 4.4 | 1.9% | 3.4% |
| 2022Q3 | 240.1 | 16.2% | 87.4 | 36.4% | 5.8 | 2.4% | 2.1% |
| 2022Q2 | 221.9 | 8.3% | 80.5 | 36.3% | 4.4 | 2.0% | 1.6% |
| 2022Q1 | 209.9 | 0.7% | 75.0 | 35.7% | 2.3 | 1.1% | 0.8% |
| 2021Q4 | 216.5 | -0.4% | 80.0 | 37.0% | 4.9 | 2.3% | 1.8% |
| 2021Q3 | 206.6 | -9.1% | 74.0 | 35.8% | 3.3 | 1.6% | 1.4% |
| 2021Q2 | 205.0 | -2.9% | 74.2 | 36.2% | 4.2 | 2.1% | 1.7% |
| 2021Q1 | 208.4 | 5.3% | 73.9 | 35.5% | 4.2 | 2.0% | 1.5% |
| 2020Q4 | 217.3 | 8.1% | 79.5 | 36.6% | 6.9 | 3.2% | 2.4% |
| 2020Q3 | 227.3 | 12.3% | 82.8 | 36.4% | 9.0 | 3.9% | 3.2% |
| 2020Q2 | 211.1 | 10.0% | 77.1 | 36.5% | 7.4 | 3.5% | 2.9% |
| 2020Q1 | 197.9 | 8.8% | 71.3 | 36.0% | 5.0 | 2.5% | 1.4% |
| 2019Q4 | 201.1 | 9.2% | 75.6 | 37.6% | 6.9 | 3.4% | 2.4% |
| 2019Q3 | 202.4 | 7.6% | 74.3 | 36.7% | 7.0 | 3.5% | 2.9% |
| 2019Q2 | 191.9 | 5.8% | 70.8 | 36.9% | 6.5 | 3.4% | 2.8% |
| 2019Q1 | 181.9 | 11.3% | 65.1 | 35.8% | 3.8 | 2.1% | 1.3% |
| 2018Q4 | 184.2 | 13.6% | 68.1 | 37.0% | 4.2 | 2.3% | 1.9% |
| 2018Q3 | 188.2 | 10.5% | 69.8 | 37.1% | 5.9 | 3.2% | 2.9% |
| 2018Q2 | 181.4 | 11.0% | 67.2 | 37.0% | 4.9 | 2.7% | 2.7% |
| 2018Q1 | 163.5 | 10.1% | 60.5 | 37.0% | 2.7 | 1.6% | 1.4% |
| 2017Q4 | 162.1 | 6.2% | 61.8 | 38.1% | 2.8 | 1.8% | 2.2% |
| 2017Q3 | 170.3 | 6.9% | 65.3 | 38.4% | 4.9 | 2.9% | 2.9% |
| 2017Q2 | 163.4 | 7.0% | 61.3 | 37.5% | 4.3 | 2.6% | 2.6% |
| 2017Q1 | 148.5 | 5.3% | 54.8 | 36.9% | 1.3 | 0.9% | 0.8% |
| 2016Q4 | 152.7 | – | 56.6 | 37.1% | 2.4 | 1.6% | 1.5% |
| 2016Q3 | 159.2 | – | 59.7 | 37.5% | 5.0 | 3.1% | 3.3% |