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 | 1,911,000 | 1,698,000 | 2,038,000 | 1,964,000 | 1,741,000 | 1,440,000 | 1,827,000 | 1,861,000 | 1,574,000 | 1,374,000 |
營業成本 | 1,401,000 | 1,247,000 | 1,495,000 | 1,446,000 | 1,273,000 | 1,056,000 | 1,333,000 | 1,360,000 | 1,135,000 | 1,001,000 |
營業毛利 | 510,000 | 451,000 | 543,000 | 518,000 | 468,000 | 384,000 | 494,000 | 501,000 | 439,000 | 373,000 |
營業費用 | - | - | - | - | 300,000 | 268,000 | 277,000 | 275,000 | 258,000 | 249,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 293,000 | 279,000 | 274,000 | 268,000 | 257,000 | 230,000 | 240,000 | 238,000 | 223,000 | 213,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 46,000 | 48,000 | 46,000 | 46,000 | 43,000 | 38,000 | 37,000 | 37,000 | 35,000 | 36,000 |
營業利益 | 171,000 | 124,000 | 223,000 | 204,000 | 168,000 | 116,000 | 217,000 | 226,000 | 181,000 | 124,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 30,000 | 36,000 | 36,000 | 36,000 | 34,000 | 22,000 | 20,000 | 22,000 | 17,000 | 20,000 |
稅前純益 | 141,000 | 88,000 | 187,000 | 168,000 | 134,000 | 94,000 | 197,000 | 204,000 | 164,000 | 104,000 |
所得稅 | 36,000 | 21,000 | 47,000 | 42,000 | 33,000 | 18,000 | 39,000 | 40,000 | 31,000 | 20,000 |
稅後純益 | 100,000 | 64,000 | 133,000 | 119,000 | 95,000 | 63,000 | 112,000 | 110,000 | 86,000 | 54,000 |
基本每股稅後盈餘(元) | 0.53 | 0.34 | 0.69 | 0.62 | 0.49 | 0.35 | 0.65 | 0.66 | 0.50 | 0.31 |
稀釋每股稅後盈餘(元) | 0.52 | 0.34 | 0.68 | 0.62 | 0.49 | 0.35 | 0.65 | 0.65 | 0.50 | 0.31 |
基本平均股數(千股) | 189802.00 | 190063.00 | 191538.00 | 192797.00 | 192194.00 | 181333.00 | 170999.00 | 167312.00 | 171597.00 | 172483.00 |
稀釋平均股數(千股) | 198700.00 | 199474.00 | 201165.00 | 202667.00 | 202615.00 | 213854.00 | 224686.00 | 228983.00 | 243716.00 | 246275.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.34 | 0.69 | 0.62 | 0.49 | 0.35 | 0.65 | 0.66 | 0.50 | 0.31 |
還原稀釋每股稅後盈餘(元) | 0.52 | 0.34 | 0.68 | 0.62 | 0.49 | 0.35 | 0.65 | 0.65 | 0.50 | 0.31 |
還原基本平均股數(千股) | 189,802 | 190,063 | 191,538 | 192,797 | 192,194 | 181,333 | 170,999 | 167,312 | 171,597 | 172,483 |
還原稀釋平均股數(千股) | 198,700 | 199,474 | 201,165 | 202,667 | 202,615 | 213,854 | 224,686 | 228,983 | 243,716 | 246,275 |
EBITDA(千元) | 214,000 | 171,000 | 265,000 | 246,000 | 208,000 | 143,000 | 210,000 | 210,000 | 171,000 | 132,000 |
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