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 | 15,512,021 | 17,549,225 | 15,522,712 | 14,929,592 | 13,377,509 | 14,426,294 | 13,806,206 | 12,204,971 | 13,177,969 | 14,768,633 |
營業成本 | 11,459,416 | 13,078,147 | 11,312,228 | 10,999,625 | 10,153,222 | 11,233,626 | 11,324,122 | 10,719,235 | 11,504,756 | 12,329,800 |
營業毛利 | 4,052,605 | 4,471,078 | 4,210,484 | 3,929,967 | 3,224,287 | 3,192,668 | 2,482,084 | 1,485,736 | 1,673,213 | 2,438,833 |
營業費用 | 2,172,786 | 2,737,781 | 2,239,842 | 2,209,470 | 1,970,601 | 2,205,739 | 2,047,763 | 1,887,958 | 1,933,107 | 2,736,698 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,025,218 | 2,444,454 | 2,105,571 | 2,046,771 | 1,833,226 | 2,199,188 | 1,898,020 | 1,767,499 | 1,796,341 | 2,046,750 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,404 | 138,621 | -23,894 | -15,493 | -13,290 | -165,254 | -19,430 | -18,740 | -6,026 | 573,649 |
營業利益 | 1,879,819 | 1,733,297 | 1,970,642 | 1,720,497 | 1,253,686 | 986,929 | 434,321 | -402,222 | -259,894 | -297,865 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 810,990 | 826,604 | 803,927 | 761,374 | 807,003 | 1,355,424 | 957,733 | 1,123,184 | 1,046,357 | 831,016 |
稅前純益 | 1,427,247 | 1,519,866 | 1,502,128 | 1,313,211 | 714,668 | 736,714 | -221,373 | -1,460,615 | -1,039,432 | -915,057 |
所得稅 | 242,177 | 652,139 | 365,587 | 219,319 | 120,924 | -17,722 | 41,014 | -123,341 | -15,805 | 41,257 |
稅後純益 | 1,124,435 | 695,973 | 1,024,556 | 987,752 | 504,993 | 751,382 | -387,014 | -1,358,908 | -1,034,019 | -912,226 |
基本每股稅後盈餘(元) | 0.70 | 0.54 | 0.62 | 0.59 | 0.30 | - | -0.24 | -1.26 | -0.96 | 1.21 |
稀釋每股稅後盈餘(元) | 0.70 | 0.54 | 0.62 | 0.59 | 0.30 | - | -0.24 | -1.26 | -0.96 | 1.21 |
基本平均股數(千股) | 1610923.00 | 1620844.00 | 1660104.00 | 1665884.00 | 1670951.00 | - | 1599535.00 | 1078140.00 | 1078116.00 | 1078492.00 |
稀釋平均股數(千股) | 1613528.00 | 1620844.00 | 1661866.00 | 1667487.00 | 1672476.00 | - | 1599535.00 | 1078140.00 | 1078116.00 | 1078492.00 |
還原基本每股稅後盈餘(元) | 0.70 | 0.54 | 0.62 | 0.59 | 0.30 | - | -0.24 | -1.26 | -0.96 | 1.21 |
還原稀釋每股稅後盈餘(元) | 0.70 | 0.54 | 0.62 | 0.59 | 0.30 | - | -0.24 | -1.26 | -0.96 | 1.21 |
還原基本平均股數(千股) | 1,610,923 | 1,620,844 | 1,660,104 | 1,665,884 | 1,670,951 | - | 1,599,535 | 1,078,140 | 1,078,116 | 1,078,492 |
還原稀釋平均股數(千股) | 1,613,528 | 1,620,844 | 1,661,866 | 1,667,487 | 1,672,476 | - | 1,599,535 | 1,078,140 | 1,078,116 | 1,078,492 |
EBITDA(千元) | 3,015,919 | 3,127,614 | 3,052,089 | 2,834,501 | 2,280,451 | 2,958,468 | 1,402,913 | 421,458 | 780,228 | 757,023 |
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