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 | 1,142,000 | 1,201,000 | 1,323,000 | 1,149,000 | 1,011,000 | 1,032,000 | 1,167,000 | 1,097,000 | 938,000 | 931,000 |
營業成本 | 468,000 | 519,000 | 496,000 | 427,000 | 416,000 | 472,000 | 436,000 | 419,000 | 393,000 | 433,000 |
營業毛利 | 674,000 | 682,000 | 827,000 | 722,000 | 595,000 | 560,000 | 731,000 | 678,000 | 545,000 | 498,000 |
營業費用 | - | - | - | - | - | 261,000 | 253,000 | 246,000 | 250,000 | 237,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 87,000 | 75,000 | 84,000 | 80,000 | 81,000 | 80,000 | 76,000 | 72,000 | 78,000 | 73,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 216,000 | 207,000 | 200,000 | 193,000 | 188,000 | 181,000 | 177,000 | 174,000 | 172,000 | 164,000 |
營業利益 | 371,000 | 400,000 | 543,000 | 449,000 | 326,000 | 299,000 | 478,000 | 432,000 | 295,000 | 261,000 |
其他收入及費用 | 43,000 | 39,000 | 42,000 | 43,000 | 40,000 | 37,000 | 46,000 | 35,000 | 34,000 | 33,000 |
利息費用 | 144,000 | 136,000 | 132,000 | 131,000 | 124,000 | 118,000 | 117,000 | 110,000 | 115,000 | 116,000 |
稅前純益 | 270,000 | 303,000 | 453,000 | 361,000 | 242,000 | 218,000 | 407,000 | 357,000 | 214,000 | 178,000 |
所得稅 | 65,000 | 64,000 | 103,000 | 84,000 | 57,000 | 47,000 | 84,000 | 77,000 | 44,000 | 31,000 |
稅後純益 | 205,000 | 239,000 | 350,000 | 277,000 | 185,000 | 171,000 | 323,000 | 280,000 | 170,000 | 147,000 |
基本每股稅後盈餘(元) | 1.05 | 1.22 | 1.80 | 1.42 | 0.95 | - | 1.66 | 1.44 | 0.91 | 0.81 |
稀釋每股稅後盈餘(元) | 1.05 | 1.22 | 1.80 | 1.42 | 0.95 | 0.87 | 1.66 | 1.46 | 0.91 | 0.81 |
基本平均股數(千股) | 195000.00 | 195000.00 | 195000.00 | 195000.00 | 195000.00 | - | 195000.00 | 195000.00 | 186000.00 | 182000.00 |
稀釋平均股數(千股) | 195000.00 | 195000.00 | 195000.00 | 195000.00 | 195000.00 | - | 195000.00 | 195000.00 | 186000.00 | 182000.00 |
還原基本每股稅後盈餘(元) | 1.05 | 1.22 | 1.80 | 1.42 | 0.95 | - | 1.66 | 1.44 | 0.91 | 0.81 |
還原稀釋每股稅後盈餘(元) | 1.05 | 1.22 | 1.80 | 1.42 | 0.95 | 0.87 | 1.66 | 1.46 | 0.91 | 0.81 |
還原基本平均股數(千股) | 195,000 | 195,000 | 195,000 | 195,000 | 195,000 | - | 195,000 | 195,000 | 186,000 | 182,000 |
還原稀釋平均股數(千股) | 195,000 | 195,000 | 195,000 | 195,000 | 195,000 | - | 195,000 | 195,000 | 186,000 | 182,000 |
EBITDA(千元) | 630,000 | 646,000 | 785,000 | 685,000 | 554,000 | 517,000 | 701,000 | 641,000 | 501,000 | 458,000 |
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