
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 9,672,000 | 9,438,000 | 8,767,000 | 13,948,000 | 9,445,000 | 9,288,000 | 8,847,000 | 14,646,000 | 9,756,000 | 9,583,000 |
營業成本 | 7,424,000 | 7,244,000 | 6,718,000 | 11,030,000 | 7,228,000 | 7,102,000 | 6,783,000 | 11,645,000 | 7,524,000 | 7,363,000 |
營業毛利 | 2,248,000 | 2,194,000 | 2,049,000 | 2,918,000 | 2,217,000 | 2,186,000 | 2,064,000 | 3,001,000 | 2,232,000 | 2,220,000 |
營業費用 | 2,050,000 | 1,943,000 | 1,830,000 | 2,701,000 | 1,867,000 | - | 1,752,000 | 2,440,000 | 1,878,000 | 1,872,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,884,000 | 1,829,000 | 1,721,000 | 2,233,000 | 1,871,000 | 1,810,000 | 1,737,000 | 2,271,000 | 1,878,000 | 1,879,000 |
非經常性項目費用 | 166,000 | 114,000 | 109,000 | 468,000 | -4,000 | -7,000 | 15,000 | 169,000 | - | -7,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 198,000 | 251,000 | 219,000 | 217,000 | 350,000 | 383,000 | 312,000 | 561,000 | 354,000 | 348,000 |
其他收入及費用 | 19,000 | 14,000 | 15,000 | 19,000 | 19,000 | 21,000 | 25,000 | 37,000 | 8,000 | 33,000 |
利息費用 | 12,000 | 12,000 | 12,000 | 13,000 | 13,000 | 13,000 | 12,000 | 14,000 | 14,000 | 12,000 |
稅前純益 | 205,000 | 253,000 | 222,000 | 223,000 | 356,000 | 391,000 | 325,000 | 584,000 | 348,000 | 369,000 |
所得稅 | 64,000 | 68,000 | 19,000 | 106,000 | 85,000 | 101,000 | 80,000 | 124,000 | 86,000 | 96,000 |
稅後純益 | 140,000 | 186,000 | 202,000 | 117,000 | 273,000 | 291,000 | 246,000 | 460,000 | 263,000 | 274,000 |
基本每股稅後盈餘(元) | 0.67 | 0.88 | 0.95 | 0.55 | 1.27 | 1.35 | 1.14 | 2.13 | 1.21 | 1.25 |
稀釋每股稅後盈餘(元) | 0.66 | 0.87 | 0.95 | 0.55 | 1.26 | 1.34 | 1.13 | 2.11 | 1.21 | 1.25 |
基本平均股數(千股) | 210700.00 | 211500.00 | 212000.00 | 213600.00 | 214800.00 | 216000.00 | 216200.00 | 215900.00 | 217800.00 | 218600.00 |
稀釋平均股數(千股) | 212100.00 | 212000.00 | 213000.00 | 215400.00 | 216700.00 | 217100.00 | 217200.00 | 216800.00 | 218300.00 | 219000.00 |
還原基本每股稅後盈餘(元) | 0.67 | 0.88 | 0.95 | 0.55 | 1.27 | 1.35 | 1.14 | 2.13 | 1.21 | 1.25 |
還原稀釋每股稅後盈餘(元) | 0.66 | 0.87 | 0.95 | 0.55 | 1.26 | 1.34 | 1.13 | 2.11 | 1.21 | 1.25 |
還原基本平均股數(千股) | 210,700 | 211,500 | 212,000 | 213,600 | 214,800 | 216,000 | 216,200 | 215,900 | 217,800 | 218,600 |
還原稀釋平均股數(千股) | 212,100 | 212,000 | 213,000 | 215,400 | 216,700 | 217,100 | 217,200 | 216,800 | 218,300 | 219,000 |
EBITDA(千元) | 422,000 | 477,000 | 444,000 | 452,000 | 584,000 | 623,000 | 557,000 | 819,000 | 592,000 | 618,000 |
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