9918
欣天然
-0.30 (-0.69%)43.2024成交張數16.18本益比2.28股價淨值比3.47%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 | 5.3 | 4.9% | 1.8 | 33.4% | 1.0 | 18.0% | 41.8% |
| 2026Q1 | 6.3 | -8.7% | 2.0 | 30.7% | 1.2 | 19.2% | 17.5% |
| 2025Q4 | 4.5 | -3.8% | 1.1 | 23.7% | 0.3 | 6.3% | 12.0% |
| 2025Q3 | 4.0 | 4.8% | 1.1 | 28.5% | 0.5 | 13.3% | 21.7% |
| 2025Q2 | 5.1 | 7.8% | 1.6 | 31.6% | 0.9 | 16.9% | 9.8% |
| 2025Q1 | 7.0 | 3.2% | 2.3 | 33.3% | 1.6 | 23.4% | 13.8% |
| 2024Q4 | 4.7 | -0.7% | 1.2 | 26.6% | 0.6 | 13.4% | 16.2% |
| 2024Q3 | 3.8 | 3.3% | 1.0 | 27.1% | 0.4 | 11.5% | 8.9% |
| 2024Q2 | 4.7 | -0.4% | 1.5 | 31.2% | 0.8 | 17.1% | 22.9% |
| 2024Q1 | 6.7 | 8.6% | 2.2 | 32.2% | 1.3 | 19.8% | 26.7% |
| 2023Q4 | 4.7 | 0.3% | 1.3 | 26.6% | 0.6 | 13.7% | 17.2% |
| 2023Q3 | 3.7 | -1.1% | 1.0 | 26.1% | 0.3 | 9.0% | 9.9% |
| 2023Q2 | 4.8 | 2.2% | 1.4 | 29.6% | 0.7 | 14.4% | 18.8% |
| 2023Q1 | 6.2 | -3.4% | 2.0 | 32.8% | 1.3 | 20.9% | 24.1% |
| 2022Q4 | 4.7 | 11.0% | 1.2 | 25.3% | 0.5 | 11.6% | 8.8% |
| 2022Q3 | 3.7 | 7.2% | 0.9 | 23.9% | 0.2 | 6.1% | 3.7% |
| 2022Q2 | 4.6 | 9.0% | 1.4 | 30.7% | 1.0 | 20.5% | -2.1% |
| 2022Q1 | 6.4 | 7.0% | 2.2 | 34.5% | 1.6 | 24.6% | 15.4% |
| 2021Q4 | 4.2 | -3.6% | 1.1 | 26.5% | 0.6 | 14.4% | 26.6% |
| 2021Q3 | 3.5 | 6.6% | 0.8 | 22.2% | 0.2 | 6.4% | 2.9% |
| 2021Q2 | 4.3 | -18.7% | 1.3 | 30.8% | 0.8 | 19.3% | 19.7% |
| 2021Q1 | 6.0 | -14.2% | 1.8 | 29.3% | 1.0 | 16.1% | 22.7% |
| 2020Q4 | 4.4 | -11.6% | 1.2 | 27.3% | 0.6 | 13.3% | 23.8% |
| 2020Q3 | 3.2 | -19.3% | 0.6 | 18.8% | 0.1 | 3.4% | 14.6% |
| 2020Q2 | 5.2 | -6.9% | 1.6 | 29.7% | 0.9 | 17.1% | 22.5% |
| 2020Q1 | 7.0 | -0.1% | 2.1 | 29.3% | 1.5 | 21.2% | 8.2% |
| 2019Q4 | 5.0 | -9.3% | 1.0 | 20.1% | 0.4 | 8.7% | 11.0% |
| 2019Q3 | 4.0 | 0.8% | 0.6 | 14.2% | 0.0 | 0.6% | 4.0% |
| 2019Q2 | 5.6 | 9.4% | 1.5 | 26.6% | 0.9 | 16.5% | 14.7% |
| 2019Q1 | 7.0 | -0.5% | 1.6 | 22.7% | 0.9 | 12.4% | 15.4% |
| 2018Q4 | 5.5 | 20.2% | 1.3 | 23.6% | 0.7 | 13.2% | 8.3% |
| 2018Q3 | 4.0 | 8.9% | 0.7 | 18.8% | 0.3 | 7.9% | -1.3% |
| 2018Q2 | 5.1 | -5.9% | 1.5 | 28.9% | 0.9 | 17.3% | 18.7% |
| 2018Q1 | 7.0 | 22.7% | 1.8 | 25.4% | 1.0 | 13.9% | 12.8% |
| 2017Q4 | 4.5 | 8.7% | 0.7 | 16.4% | 0.2 | 4.7% | 9.5% |
| 2017Q3 | 3.7 | 20.8% | 0.8 | 20.9% | 0.2 | 6.0% | 14.2% |
| 2017Q2 | 5.5 | 23.8% | 1.5 | 28.1% | 0.7 | 13.1% | 13.1% |
| 2017Q1 | 5.7 | -4.4% | 1.5 | 25.6% | 0.9 | 15.5% | 14.6% |
| 2016Q4 | 4.2 | – | 1.2 | 29.4% | 0.6 | 15.0% | 12.7% |
| 2016Q3 | 3.0 | – | 0.4 | 14.6% | -0.1 | -2.6% | 7.0% |