
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 | 2,677,000 | 2,321,000 | 2,475,000 | 2,685,000 | 2,772,000 | 2,293,000 | 2,369,000 | 2,456,000 | 2,518,000 | 2,068,000 |
營業成本 | 1,885,000 | 1,616,000 | 1,747,000 | 1,866,000 | 1,905,000 | 1,618,000 | 1,637,000 | 1,680,000 | 1,730,000 | 1,412,000 |
營業毛利 | 792,000 | 705,000 | 728,000 | 819,000 | 867,000 | 675,000 | 732,000 | 776,000 | 788,000 | 656,000 |
營業費用 | 456,000 | 436,000 | - | - | - | - | - | 459,000 | 430,000 | 384,000 |
研發費用 | 24,000 | 26,000 | 23,000 | 25,000 | 26,000 | 26,000 | 27,000 | 25,000 | 24,000 | 26,000 |
推銷及管理費用 | 429,000 | 403,000 | 538,000 | 462,000 | 468,000 | 551,000 | 444,000 | 432,000 | 404,000 | 357,000 |
非經常性項目費用 | 3,000 | 7,000 | 6,000 | 5,000 | 6,000 | 21,000 | 13,000 | 2,000 | 2,000 | 1,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 336,000 | 269,000 | 161,000 | 327,000 | 367,000 | 77,000 | 248,000 | 317,000 | 358,000 | 272,000 |
其他收入及費用 | 1,000 | - | 5,000 | 8,000 | 4,000 | 1,000 | 4,000 | - | 1,000 | 2,000 |
利息費用 | 81,000 | 85,000 | 85,000 | 88,000 | 87,000 | 84,000 | 70,000 | 46,000 | 49,000 | 49,000 |
稅前純益 | 256,000 | 184,000 | 81,000 | 247,000 | 284,000 | -6,000 | 182,000 | 271,000 | 310,000 | 225,000 |
所得稅 | 62,000 | 39,000 | 15,000 | 74,000 | 66,000 | -3,000 | 49,000 | 68,000 | 76,000 | 56,000 |
稅後純益 | 194,000 | 145,000 | 66,000 | 173,000 | 218,000 | -3,000 | 133,000 | 203,000 | 234,000 | 169,000 |
基本每股稅後盈餘(元) | 0.65 | 0.49 | 0.22 | 0.58 | 0.73 | -0.01 | 0.45 | 0.68 | 0.79 | 0.57 |
稀釋每股稅後盈餘(元) | 0.65 | 0.49 | 0.22 | 0.58 | 0.72 | -0.02 | 0.45 | 0.68 | 0.78 | 0.56 |
基本平均股數(千股) | 298000.00 | 298000.00 | 298000.00 | 298000.00 | 298000.00 | 298000.00 | 298000.00 | 298000.00 | 298000.00 | 298000.00 |
稀釋平均股數(千股) | 299000.00 | 299000.00 | 299000.00 | 299000.00 | 301000.00 | 298000.00 | 300000.00 | 299000.00 | 299000.00 | 299000.00 |
還原基本每股稅後盈餘(元) | 0.65 | 0.49 | 0.22 | 0.58 | 0.73 | -0.01 | 0.45 | 0.68 | 0.79 | 0.57 |
還原稀釋每股稅後盈餘(元) | 0.65 | 0.49 | 0.22 | 0.58 | 0.72 | -0.02 | 0.45 | 0.68 | 0.78 | 0.56 |
還原基本平均股數(千股) | 298,000 | 298,000 | 298,000 | 298,000 | 298,000 | 298,000 | 298,000 | 298,000 | 298,000 | 298,000 |
還原稀釋平均股數(千股) | 299,000 | 299,000 | 299,000 | 299,000 | 301,000 | 298,000 | 300,000 | 299,000 | 299,000 | 299,000 |
EBITDA(千元) | 436,000 | 375,000 | 275,000 | 445,000 | 480,000 | 191,000 | 375,000 | 413,000 | 455,000 | 377,000 |
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