年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,103,000 | 1,979,000 | 1,566,242 | 1,830,589 | 1,924,066 | 1,880,000 | 2,046,849 | 1,720,000 | 1,950,000 | 1,956,000 |
營業成本 | - | 1,716,000 | 1,153,182 | 1,703,264 | 1,720,405 | 1,635,000 | 1,825,139 | 1,562,000 | 1,737,000 | 1,795,000 |
營業毛利 | - | 263,000 | 413,060 | 127,326 | 203,662 | 245,000 | 221,710 | 158,000 | 213,000 | 161,000 |
營業費用 | - | - | 385,660 | 82,650 | 93,256 | 167,000 | 102,340 | 81,000 | 93,000 | 84,000 |
研發費用 | - | 13,000 | 5,441 | 12,286 | 13,935 | 15,000 | 18,316 | 11,000 | 13,000 | 13,000 |
推銷及管理費用 | - | 83,000 | 76,218 | 70,364 | 79,321 | 77,000 | 99,901 | 70,000 | 80,000 | 71,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 78,000 | - | - | - | - | - | -41,000 | - | 15,000 |
營業利益 | - | 89,000 | 27,400 | 44,676 | 110,406 | 78,000 | 119,370 | 77,000 | 120,000 | 77,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 27,000 | -9,806 | 40,208 | 34,301 | 1,000 | 14,920 | 36,000 | 35,000 | 35,000 |
稅前純益 | 56,000 | 62,000 | -7,962 | 8,935 | 101,831 | 30,000 | 54,707 | 82,000 | 44,000 | 27,000 |
所得稅 | 20,000 | 24,000 | 33,675 | 5,584 | 25,726 | 8,000 | 37,014 | 18,000 | 12,000 | 5,000 |
稅後純益 | 36,000 | 38,000 | -43,404 | 2,234 | 76,105 | 21,000 | 16,447 | 64,000 | 31,000 | 20,000 |
基本每股稅後盈餘(元) | 0.25 | 0.26 | -0.34 | 0.02 | 0.51 | 0.14 | 0.08 | 0.47 | 0.21 | 0.14 |
稀釋每股稅後盈餘(元) | 0.25 | 0.26 | -0.34 | 0.02 | 0.51 | 0.14 | 0.08 | 0.46 | 0.21 | 0.14 |
基本平均股數(千股) | 140820.00 | 142495.00 | 144361.00 | 145492.00 | 146272.00 | 146796.00 | 146820.00 | 146820.00 | 146543.00 | 144302.00 |
稀釋平均股數(千股) | 142244.00 | 144089.00 | 144361.00 | 147438.00 | 149040.00 | 150211.00 | 149236.00 | 148704.00 | 148191.00 | 147312.00 |
還原基本每股稅後盈餘(元) | 0.25 | 0.26 | -0.34 | 0.02 | 0.51 | 0.14 | 0.08 | 0.47 | 0.21 | 0.14 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.26 | -0.34 | 0.02 | 0.51 | 0.14 | 0.08 | 0.46 | 0.21 | 0.14 |
還原基本平均股數(千股) | 140,820 | 142,495 | 144,361 | 145,492 | 146,272 | 146,796 | 146,820 | 146,820 | 146,543 | 144,302 |
還原稀釋平均股數(千股) | 142,244 | 144,089 | 144,361 | 147,438 | 149,040 | 150,211 | 149,236 | 148,704 | 148,191 | 147,312 |
EBITDA(千元) | 56,000 | 167,000 | 40,982 | 129,559 | 215,453 | 105,000 | 159,439 | 195,000 | 150,000 | 132,000 |
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。