
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 | 1,606,000 | 1,285,000 | 1,404,000 | 1,183,000 | 1,187,000 | 1,177,000 | 1,258,000 | 1,026,100 | 1,067,900 | 1,047,300 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 1,606,000 | 1,285,000 | 1,404,000 | 1,183,000 | 1,187,000 | 1,177,000 | 1,258,000 | 1,026,100 | 1,067,900 | 1,047,300 |
營業費用 | 1,193,000 | 925,000 | - | 863,000 | - | - | - | 758,300 | 780,700 | 745,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 793,000 | 640,000 | 683,000 | 583,000 | 607,000 | 585,000 | 631,000 | 553,600 | 531,900 | 530,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 400,000 | 285,000 | 246,000 | 280,000 | 215,000 | 226,000 | 213,000 | 204,700 | 248,800 | 214,900 |
營業利益 | 312,000 | 311,000 | 427,000 | 275,000 | 316,000 | 348,000 | 364,000 | 355,100 | 243,000 | 254,600 |
其他收入及費用 | - | 1,000 | -2,000 | 1,000 | 1,000 | 31,000 | -2,000 | 134,300 | 2,900 | 100 |
利息費用 | 101,000 | 50,000 | 46,000 | 46,000 | 50,000 | 49,000 | 48,000 | 47,000 | 47,100 | 47,600 |
稅前純益 | 312,000 | 311,000 | 427,000 | 275,000 | 316,000 | 348,000 | 364,000 | 355,100 | 243,000 | 254,600 |
所得稅 | 82,000 | 76,000 | 93,000 | 64,000 | 78,000 | 88,000 | 71,000 | 86,600 | 67,200 | 64,700 |
稅後純益 | 227,000 | 232,000 | 331,000 | 210,000 | 233,000 | 257,000 | 293,000 | 268,500 | 175,800 | 189,900 |
基本每股稅後盈餘(元) | 0.68 | 0.79 | 1.16 | 0.73 | 0.82 | 0.90 | 1.03 | 0.94 | 0.62 | 0.67 |
稀釋每股稅後盈餘(元) | 0.64 | 0.78 | 1.15 | 0.73 | 0.81 | 0.90 | 1.02 | 0.94 | 0.61 | 0.67 |
基本平均股數(千股) | 331000.00 | 292000.00 | 283000.00 | 283000.00 | 282000.00 | 282000.00 | 281000.00 | 280400.00 | 280000.00 | 279000.00 |
稀釋平均股數(千股) | 332000.00 | 293000.00 | 285000.00 | 284000.00 | 284000.00 | 283000.00 | 283000.00 | 281900.00 | 281000.00 | 280000.00 |
還原基本每股稅後盈餘(元) | 0.68 | 0.79 | 1.16 | 0.73 | 0.82 | 0.90 | 1.03 | 0.94 | 0.62 | 0.67 |
還原稀釋每股稅後盈餘(元) | 0.64 | 0.78 | 1.15 | 0.73 | 0.81 | 0.90 | 1.02 | 0.94 | 0.61 | 0.67 |
還原基本平均股數(千股) | 331,000 | 292,000 | 283,000 | 283,000 | 282,000 | 282,000 | 281,000 | 280,400 | 280,000 | 279,000 |
還原稀釋平均股數(千股) | 332,000 | 293,000 | 285,000 | 284,000 | 284,000 | 283,000 | 283,000 | 281,900 | 281,000 | 280,000 |
EBITDA(千元) | 517,000 | 420,000 | 534,000 | 378,000 | 419,000 | 449,000 | 466,000 | 456,600 | 342,500 | 356,100 |
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