
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 | 1,210,000 | 1,205,000 | 1,178,000 | 1,217,000 | 1,259,000 | 1,262,000 | 1,255,000 | 1,247,000 | 1,398,000 | 1,377,000 |
營業成本 | 280,000 | 256,000 | 252,000 | 286,000 | 330,000 | 305,000 | 317,000 | 302,000 | 271,000 | 201,000 |
營業毛利 | 930,000 | 949,000 | - | - | - | - | - | 945,000 | 1,127,000 | 1,176,000 |
營業費用 | 611,000 | 605,000 | - | - | - | - | - | 730,000 | 569,000 | 568,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 589,000 | 561,000 | 584,000 | 587,000 | 562,000 | 555,000 | 603,000 | 718,000 | 555,000 | 535,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 22,000 | 44,000 | 20,000 | 21,000 | 14,000 | - | 14,000 | 12,000 | 14,000 | 33,000 |
營業利益 | 319,000 | 344,000 | - | - | - | - | - | 215,000 | 558,000 | 608,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 92,000 | 100,000 | 97,000 | 106,000 | 118,000 | 133,000 | 154,000 | 163,000 | 231,000 | 252,000 |
稅前純益 | 227,000 | 244,000 | 225,000 | 217,000 | 235,000 | 269,000 | 167,000 | 52,000 | 327,000 | 356,000 |
所得稅 | 51,000 | 45,000 | 53,000 | 47,000 | 51,000 | 63,000 | 29,000 | 19,000 | 76,000 | 83,000 |
稅後純益 | 176,000 | 199,000 | 172,000 | 170,000 | 184,000 | 206,000 | 138,000 | 33,000 | 251,000 | 273,000 |
基本每股稅後盈餘(元) | 1.36 | 1.43 | 1.26 | 1.23 | 1.34 | 1.50 | 0.99 | 0.20 | 1.85 | 2.02 |
稀釋每股稅後盈餘(元) | 1.35 | 1.41 | 1.25 | 1.22 | 1.33 | 1.49 | 0.98 | 0.20 | 1.84 | 2.01 |
基本平均股數(千股) | 128676.00 | 130769.00 | 130952.00 | 132520.00 | 132089.00 | 133333.00 | 132323.00 | 135000.00 | 132000.00 | 132000.00 |
稀釋平均股數(千股) | 129802.00 | 131731.00 | 132700.00 | 133361.00 | 134039.00 | 133763.00 | 133369.00 | 135000.00 | 133000.00 | 132000.00 |
還原基本每股稅後盈餘(元) | 1.36 | 1.43 | 1.26 | 1.23 | 1.34 | 1.50 | 0.99 | 0.20 | 1.85 | 2.02 |
還原稀釋每股稅後盈餘(元) | 1.35 | 1.41 | 1.25 | 1.22 | 1.33 | 1.49 | 0.98 | 0.20 | 1.84 | 2.01 |
還原基本平均股數(千股) | 128,676 | 130,769 | 130,952 | 132,520 | 132,089 | 133,333 | 132,323 | 135,000 | 132,000 | 132,000 |
還原稀釋平均股數(千股) | 129,802 | 131,731 | 132,700 | 133,361 | 134,039 | 133,763 | 133,369 | 135,000 | 133,000 | 132,000 |
EBITDA(千元) | 334,000 | 360,000 | 337,000 | 348,000 | 378,000 | 429,000 | 347,000 | 242,000 | 585,000 | 635,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。