年季 | 2025/Q2 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 24,880,800 | 18,799,500 | 18,774,500 | 24,265,400 | 18,339,500 | 18,557,300 | 18,290,700 | 24,050,200 | 18,265,100 | 18,154,900 |
營業成本 | 18,142,500 | 13,650,500 | 13,528,100 | 17,526,500 | 13,195,300 | 13,360,000 | 13,249,200 | 17,387,500 | 13,180,800 | 13,033,200 |
營業毛利 | 6,738,300 | 5,149,000 | 5,246,400 | 6,738,900 | 5,144,200 | 5,197,300 | 5,041,500 | 6,662,700 | 5,084,300 | 5,121,700 |
營業費用 | 6,320,900 | - | - | - | 4,717,200 | 4,607,300 | 4,595,500 | 6,012,900 | 4,712,100 | 4,532,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,320,900 | 4,836,600 | 4,717,700 | 6,274,000 | 4,717,200 | 4,607,300 | 4,595,500 | 6,012,900 | 4,712,100 | 4,532,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 417,400 | 312,400 | 528,700 | 464,900 | 427,000 | 590,000 | 446,000 | 649,800 | 372,200 | 589,700 |
其他收入及費用 | - | 7,300 | -4,600 | -9,300 | -3,200 | -17,200 | 300 | -11,600 | 70,900 | -9,000 |
利息費用 | 141,800 | 101,500 | 109,000 | 145,700 | 109,000 | 116,300 | 111,900 | 154,900 | 91,600 | 84,300 |
稅前純益 | 311,400 | 218,200 | 415,100 | 309,900 | 314,800 | 456,500 | 334,400 | 483,300 | 351,500 | 496,400 |
所得稅 | 75,000 | 46,400 | 14,500 | 69,200 | 64,300 | 95,100 | 67,500 | 66,100 | 40,400 | 120,900 |
稅後純益 | 236,400 | 171,800 | 400,600 | 240,700 | 250,500 | 361,400 | 266,900 | 417,200 | 311,100 | 375,500 |
基本每股稅後盈餘(元) | 0.41 | 0.30 | 0.69 | 0.42 | 0.43 | 0.63 | 0.46 | 0.73 | 0.54 | 0.20 |
稀釋每股稅後盈餘(元) | 0.41 | 0.29 | 0.69 | 0.41 | 0.43 | 0.62 | 0.46 | 0.72 | 0.55 | 0.29 |
基本平均股數(千股) | 573000.00 | 579600.00 | 580200.00 | 578600.00 | 576300.00 | 576200.00 | 576000.00 | 573700.00 | 538000.00 | 534600.00 |
稀釋平均股數(千股) | 575400.00 | 584400.00 | 584100.00 | 581300.00 | 583000.00 | 581100.00 | 581900.00 | 580100.00 | 580100.00 | 538600.00 |
還原基本每股稅後盈餘(元) | 0.41 | 0.30 | 0.69 | 0.42 | 0.43 | 0.63 | 0.46 | 0.73 | 0.54 | 0.20 |
還原稀釋每股稅後盈餘(元) | 0.41 | 0.29 | 0.69 | 0.41 | 0.43 | 0.62 | 0.46 | 0.72 | 0.55 | 0.29 |
還原基本平均股數(千股) | 573,000 | 579,600 | 580,200 | 578,600 | 576,300 | 576,200 | 576,000 | 573,700 | 538,000 | 534,600 |
還原稀釋平均股數(千股) | 575,400 | 584,400 | 584,100 | 581,300 | 583,000 | 581,100 | 581,900 | 580,100 | 580,100 | 538,600 |
EBITDA(千元) | 1,240,000 | 899,900 | 1,104,800 | 1,215,200 | 997,400 | 1,141,200 | 1,014,300 | 1,372,400 | 1,021,300 | 1,153,100 |
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