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 | 2,520,000 | 2,385,000 | 2,648,000 | 3,161,000 | 3,596,000 | 2,853,000 | 3,087,000 | 3,229,000 | 3,288,000 | 3,060,000 |
營業成本 | 2,018,000 | 1,929,000 | 2,557,000 | 2,560,000 | 2,985,000 | 2,379,000 | 2,481,000 | 2,649,000 | 2,682,000 | 2,542,000 |
營業毛利 | 502,000 | 456,000 | 611,000 | 601,000 | 611,000 | 474,000 | 606,000 | 580,000 | 606,000 | 518,000 |
營業費用 | 244,000 | 304,000 | - | 298,000 | 411,000 | 317,000 | 305,000 | 313,000 | 305,000 | 308,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 200,000 | 258,000 | 418,000 | 216,000 | 230,000 | 235,000 | 215,000 | 215,000 | 220,000 | 236,000 |
非經常性項目費用 | - | - | -133,000 | 24,000 | 109,000 | 22,000 | 28,000 | 37,000 | 25,000 | 12,000 |
其他營業費用 | - | 46,000 | 57,000 | 58,000 | 72,000 | 60,000 | 62,000 | 61,000 | 60,000 | 60,000 |
營業利益 | 258,000 | 152,000 | 269,000 | 303,000 | 200,000 | 157,000 | 301,000 | 267,000 | 301,000 | 210,000 |
其他收入及費用 | - | 22,000 | -7,000 | 5,000 | 2,000 | -12,000 | -18,000 | -11,000 | -1,000 | -1,000 |
利息費用 | 73,000 | 75,000 | 86,000 | 77,000 | 77,000 | 72,000 | 78,000 | 78,000 | 79,000 | 71,000 |
稅前純益 | 306,000 | 99,000 | 182,000 | 231,000 | 125,000 | 73,000 | 205,000 | 178,000 | 221,000 | 138,000 |
所得稅 | 110,000 | 18,000 | 30,000 | 38,000 | 13,000 | 14,000 | 19,000 | 35,000 | 47,000 | 32,000 |
稅後純益 | 193,000 | 14,000 | 148,000 | 193,000 | 116,000 | 59,000 | 186,000 | 143,000 | 174,000 | 106,000 |
基本每股稅後盈餘(元) | 1.66 | 0.12 | 1.29 | 1.69 | 1.00 | 0.51 | 1.59 | 1.20 | 1.44 | 0.86 |
稀釋每股稅後盈餘(元) | 1.62 | 0.12 | 1.27 | 1.63 | 0.98 | 0.50 | 1.48 | 1.20 | 1.42 | 0.85 |
基本平均股數(千股) | 116000.00 | 115300.00 | 114600.00 | 114500.00 | 115600.00 | 115600.00 | 117300.00 | 118700.00 | 120700.00 | 123700.00 |
稀釋平均股數(千股) | 119400.00 | 118200.00 | 117400.00 | 116700.00 | 118200.00 | 118300.00 | 120200.00 | 121100.00 | 122500.00 | 125200.00 |
還原基本每股稅後盈餘(元) | 1.66 | 0.12 | 1.29 | 1.69 | 1.00 | 0.51 | 1.59 | 1.20 | 1.44 | 0.86 |
還原稀釋每股稅後盈餘(元) | 1.62 | 0.12 | 1.27 | 1.63 | 0.98 | 0.50 | 1.48 | 1.20 | 1.42 | 0.85 |
還原基本平均股數(千股) | 116,000 | 115,300 | 114,600 | 114,500 | 115,600 | 115,600 | 117,300 | 118,700 | 120,700 | 123,700 |
還原稀釋平均股數(千股) | 119,400 | 118,200 | 117,400 | 116,700 | 118,200 | 118,300 | 120,200 | 121,100 | 122,500 | 125,200 |
EBITDA(千元) | 546,000 | 277,000 | 481,000 | 607,000 | 464,000 | 359,000 | 495,000 | 463,000 | 500,000 | 408,000 |
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