年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,338,000 | 3,097,000 | 2,880,000 | 3,082,000 | 2,959,000 | 2,874,000 | 4,870,000 | 4,578,000 | 4,074,000 | 3,489,000 |
營業成本 | 2,690,000 | 2,493,000 | 2,289,000 | 2,425,000 | 2,357,000 | 2,283,000 | 3,909,000 | 3,717,000 | 3,329,000 | 2,845,000 |
營業毛利 | 648,000 | 604,000 | 591,000 | 657,000 | 602,000 | 591,000 | 961,000 | 861,000 | 745,000 | 644,000 |
營業費用 | 292,000 | 312,000 | - | 377,000 | - | - | 496,000 | 411,000 | 364,000 | 317,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 137,000 | 162,000 | 378,000 | 227,000 | 199,000 | 237,000 | 259,000 | 199,000 | 175,000 | 151,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 150,000 | 151,000 | 150,000 | 152,000 | 158,000 | 237,000 | 212,000 | 189,000 | 166,000 |
營業利益 | 356,000 | 292,000 | 62,000 | 280,000 | 251,000 | 196,000 | 465,000 | 450,000 | 381,000 | 327,000 |
其他收入及費用 | - | 7,000 | 10,000 | 14,000 | 17,000 | -2,000 | -23,000 | -11,000 | - | - |
利息費用 | 81,000 | 70,000 | 65,000 | 67,000 | 68,000 | 93,000 | 108,000 | 121,000 | 115,000 | 113,000 |
稅前純益 | 268,000 | 229,000 | 7,000 | 227,000 | 200,000 | 101,000 | 334,000 | 318,000 | 266,000 | 214,000 |
所得稅 | 61,000 | 53,000 | 15,000 | 42,000 | 49,000 | 27,000 | 16,000 | 17,000 | 44,000 | 41,000 |
稅後純益 | 212,000 | 179,000 | -32,000 | 197,000 | 158,000 | 3,685,000 | 154,000 | 203,000 | 173,000 | 177,000 |
基本每股稅後盈餘(元) | 0.77 | 0.63 | -0.11 | 0.65 | 0.51 | 11.70 | 0.49 | 0.64 | 0.55 | 0.56 |
稀釋每股稅後盈餘(元) | 0.76 | 0.63 | 0.04 | 0.75 | 0.60 | 11.61 | 0.49 | 0.64 | 0.54 | 0.56 |
基本平均股數(千股) | 276102.00 | 283292.00 | 295356.00 | 302406.00 | 309269.00 | 314950.00 | 315306.00 | 314983.00 | 314561.00 | 314236.00 |
稀釋平均股數(千股) | 277771.00 | 285067.00 | 295356.00 | 305219.00 | 311964.00 | 317385.00 | 317306.00 | 317296.00 | 316867.00 | 316667.00 |
還原基本每股稅後盈餘(元) | 0.77 | 0.63 | -0.11 | 0.65 | 0.51 | 11.70 | 0.49 | 0.64 | 0.55 | 0.56 |
還原稀釋每股稅後盈餘(元) | 0.76 | 0.63 | 0.04 | 0.75 | 0.60 | 11.61 | 0.49 | 0.64 | 0.54 | 0.56 |
還原基本平均股數(千股) | 276,102 | 283,292 | 295,356 | 302,406 | 309,269 | 314,950 | 315,306 | 314,983 | 314,561 | 314,236 |
還原稀釋平均股數(千股) | 277,771 | 285,067 | 295,356 | 305,219 | 311,964 | 317,385 | 317,306 | 317,296 | 316,867 | 316,667 |
EBITDA(千元) | 509,000 | 452,000 | 199,000 | 456,000 | 427,000 | 3,972,000 | 455,000 | 514,000 | 502,000 | 497,000 |
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