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 | 2,473,000 | 2,502,000 | 2,454,000 | 2,496,000 | 2,459,000 | 2,352,000 | 2,329,000 | 2,422,000 | 2,352,000 | 2,171,000 |
營業成本 | 1,090,000 | 1,117,000 | 1,083,000 | 1,122,000 | 1,077,000 | 1,062,000 | 1,040,000 | 1,059,000 | 1,047,000 | 1,001,000 |
營業毛利 | 1,383,000 | 1,385,000 | 1,371,000 | 1,374,000 | 1,382,000 | 1,290,000 | 1,289,000 | 1,363,000 | 1,305,000 | 1,170,000 |
營業費用 | 915,000 | 990,000 | 1,039,000 | 1,056,000 | 1,014,000 | 1,082,000 | 996,000 | 1,093,000 | 1,037,000 | 1,149,000 |
研發費用 | 222,000 | 232,000 | 225,000 | 220,000 | 199,000 | 208,000 | 201,000 | 217,000 | 202,000 | 196,000 |
推銷及管理費用 | 813,000 | 802,000 | 809,000 | 837,000 | 802,000 | 794,000 | 798,000 | 832,000 | 785,000 | 762,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -120,000 | -44,000 | 5,000 | -1,000 | 13,000 | 80,000 | -3,000 | 44,000 | 50,000 | 191,000 |
營業利益 | 468,000 | 395,000 | 332,000 | 318,000 | 368,000 | 208,000 | 293,000 | 270,000 | 268,000 | 21,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 49,000 | 48,000 | 49,000 | 50,000 | 45,000 | 47,000 | 47,000 | 48,000 | 47,000 | 40,000 |
稅前純益 | 414,000 | 349,000 | 292,000 | 280,000 | 335,000 | 168,000 | 238,000 | 213,000 | 213,000 | -31,000 |
所得稅 | 64,000 | 65,000 | 29,000 | 57,000 | 87,000 | -259,000 | 34,000 | 44,000 | 39,000 | 66,000 |
稅後純益 | 350,000 | 284,000 | 263,000 | 223,000 | 248,000 | 427,000 | 204,000 | 169,000 | 174,000 | -97,000 |
基本每股稅後盈餘(元) | 0.71 | 0.57 | 0.53 | 0.45 | 0.50 | - | 0.41 | 0.34 | 0.35 | -0.20 |
稀釋每股稅後盈餘(元) | 0.70 | 0.57 | 0.53 | 0.45 | 0.50 | - | 0.41 | 0.34 | 0.35 | -0.20 |
基本平均股數(千股) | 495100.00 | 494700.00 | 494600.00 | 494500.00 | 493800.00 | - | 493200.00 | 493200.00 | 492400.00 | 491800.00 |
稀釋平均股數(千股) | 498000.00 | 498100.00 | 497700.00 | 497000.00 | 496600.00 | - | 496300.00 | 495700.00 | 495500.00 | 491800.00 |
還原基本每股稅後盈餘(元) | 0.71 | 0.57 | 0.53 | 0.45 | 0.50 | - | 0.41 | 0.34 | 0.35 | -0.20 |
還原稀釋每股稅後盈餘(元) | 0.70 | 0.57 | 0.53 | 0.45 | 0.50 | - | 0.41 | 0.34 | 0.35 | -0.20 |
還原基本平均股數(千股) | 495,100 | 494,700 | 494,600 | 494,500 | 493,800 | - | 493,200 | 493,200 | 492,400 | 491,800 |
還原稀釋平均股數(千股) | 498,000 | 498,100 | 497,700 | 497,000 | 496,600 | - | 496,300 | 495,700 | 495,500 | 491,800 |
EBITDA(千元) | 463,000 | 397,000 | 341,000 | 641,000 | 676,000 | 215,000 | 285,000 | 558,000 | 562,000 | 285,000 |
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