年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,673,000 | 4,548,000 | 4,722,000 | 4,229,000 | 3,941,000 | 3,975,000 | 3,329,000 | 3,162,000 | 3,168,000 | 3,072,808 |
營業成本 | 3,351,000 | 3,114,000 | 3,084,000 | 2,460,000 | 2,335,000 | 2,280,000 | 2,222,000 | 2,052,000 | 2,004,000 | 1,741,097 |
營業毛利 | 1,322,000 | 1,434,000 | 1,638,000 | 1,769,000 | 1,606,000 | 1,695,000 | 1,107,000 | 1,110,000 | 1,164,000 | 1,331,711 |
營業費用 | - | - | 490,000 | 414,000 | - | 414,000 | 354,000 | 358,000 | 372,000 | 329,857 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 60,000 | 57,000 | 49,000 | 41,000 | 53,000 | 31,000 | 20,000 | 21,000 | 30,000 | 17,482 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 522,000 | 509,000 | 441,000 | 373,000 | 384,000 | 383,000 | 334,000 | 337,000 | 342,000 | 312,375 |
營業利益 | 678,000 | 937,000 | 1,050,000 | 1,321,000 | 1,166,000 | 1,188,000 | 741,000 | 714,000 | 742,000 | 888,493 |
其他收入及費用 | -27,000 | 106,000 | -63,000 | 1,000 | 31,000 | -59,000 | 22,000 | -5,000 | -18,000 | -82,095 |
利息費用 | 35,000 | 37,000 | 35,000 | 35,000 | 34,000 | 34,000 | 34,000 | 33,000 | 32,000 | 31,266 |
稅前純益 | 678,000 | 937,000 | 1,050,000 | 1,321,000 | 1,166,000 | 1,188,000 | 741,000 | 714,000 | 742,000 | 888,493 |
所得稅 | 121,000 | 66,000 | 98,000 | 97,000 | 101,000 | -1,076,000 | 72,000 | 67,000 | 64,000 | 60,961 |
稅後純益 | 574,000 | 935,000 | 988,000 | 1,269,000 | 1,120,000 | 2,334,000 | 723,000 | 671,000 | 715,000 | 859,933 |
基本每股稅後盈餘(元) | 1.51 | 2.48 | 2.62 | 3.38 | 2.99 | 6.29 | 1.93 | 1.79 | 1.92 | 2.32 |
稀釋每股稅後盈餘(元) | 1.48 | 2.41 | 2.56 | 3.30 | 2.92 | 6.12 | 1.88 | 1.75 | 1.87 | 2.25 |
基本平均股數(千股) | 372900.00 | 373300.00 | 373200.00 | 372700.00 | 370900.00 | 369600.00 | 369200.00 | 368700.00 | 367300.00 | 365902.00 |
稀釋平均股數(千股) | 381900.00 | 382800.00 | 382300.00 | 381600.00 | 380500.00 | 379800.00 | 379400.00 | 378400.00 | 377600.00 | 375878.00 |
還原基本每股稅後盈餘(元) | 1.51 | 2.48 | 2.62 | 3.38 | 2.99 | 6.29 | 1.93 | 1.79 | 1.92 | 2.32 |
還原稀釋每股稅後盈餘(元) | 1.48 | 2.41 | 2.56 | 3.30 | 2.92 | 6.12 | 1.88 | 1.75 | 1.87 | 2.25 |
還原基本平均股數(千股) | 372,900 | 373,300 | 373,200 | 372,700 | 370,900 | 369,600 | 369,200 | 368,700 | 367,300 | 365,902 |
還原稀釋平均股數(千股) | 381,900 | 382,800 | 382,300 | 381,600 | 380,500 | 379,800 | 379,400 | 378,400 | 377,600 | 375,878 |
EBITDA(千元) | 779,000 | 1,137,000 | 1,209,000 | 1,428,000 | 1,276,000 | 1,316,000 | 853,000 | 795,000 | 834,000 | 978,360 |
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