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 | 4,125,713 | 3,649,177 | 3,811,173 | 4,089,673 | 4,356,660 | 3,942,493 | 4,215,577 | 4,363,873 | 4,482,858 | 4,035,801 |
營業成本 | 2,724,652 | 2,515,408 | 2,587,231 | 2,749,718 | 2,808,749 | 2,615,302 | 2,784,069 | 2,874,013 | 2,925,273 | 2,746,129 |
營業毛利 | 1,401,061 | 1,133,769 | 1,223,942 | 1,339,956 | 1,547,911 | 1,327,191 | 1,431,509 | 1,489,860 | 1,557,584 | 1,289,672 |
營業費用 | 909,727 | 841,593 | 849,629 | 912,221 | 942,686 | 906,462 | 999,006 | 932,894 | 909,032 | 854,717 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 850,010 | 783,337 | -1,115,395 | 855,832 | 886,230 | 852,331 | -1,198,109 | 880,903 | 859,019 | 802,035 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 491,334 | 292,176 | 374,313 | 427,735 | 605,225 | 420,729 | 432,503 | 556,966 | 648,552 | 434,955 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 120,347 | 114,699 | 165,420 | 141,485 | 144,381 | 143,714 | 175,971 | 132,697 | 127,824 | 130,350 |
稅前純益 | 428,724 | 174,517 | 185,671 | 194,695 | 326,374 | 273,261 | 251,155 | 338,496 | 500,258 | 350,520 |
所得稅 | 100,076 | 51,308 | -54,827 | -18,658 | 104,118 | 36,367 | 693,002 | 214,911 | 206,638 | 130,694 |
稅後純益 | 318,018 | 733,959 | 48,499 | 405,717 | 230,388 | 254,396 | -441,163 | 125,873 | 271,845 | 225,446 |
基本每股稅後盈餘(元) | 0.22 | 0.51 | 0.03 | 0.27 | 0.16 | 0.18 | -0.30 | 0.09 | 0.18 | 0.15 |
稀釋每股稅後盈餘(元) | 0.22 | 0.51 | 0.03 | 0.27 | 0.16 | 0.18 | -0.30 | 0.09 | 0.18 | 0.15 |
基本平均股數(千股) | 1450832.00 | 1450832.00 | 1610300.00 | 1517833.00 | 1450832.00 | 1450832.00 | 1470000.00 | 1412716.00 | 1510250.00 | 1502973.00 |
稀釋平均股數(千股) | 1450832.00 | 1450832.00 | 1610300.00 | 1517833.00 | 1450832.00 | 1450832.00 | 1470000.00 | 1412716.00 | 1510250.00 | 1502973.00 |
還原基本每股稅後盈餘(元) | 0.22 | 0.51 | 0.03 | 0.27 | 0.16 | 0.18 | -0.30 | 0.09 | 0.18 | 0.15 |
還原稀釋每股稅後盈餘(元) | 0.22 | 0.51 | 0.03 | 0.27 | 0.16 | 0.18 | -0.30 | 0.09 | 0.18 | 0.15 |
還原基本平均股數(千股) | 1,450,832 | 1,450,832 | 1,610,300 | 1,517,833 | 1,450,832 | 1,450,832 | 1,470,000 | 1,412,716 | 1,510,250 | 1,502,973 |
還原稀釋平均股數(千股) | 1,450,832 | 1,450,832 | 1,610,300 | 1,517,833 | 1,450,832 | 1,450,832 | 1,470,000 | 1,412,716 | 1,510,250 | 1,502,973 |
EBITDA(千元) | 538,441 | 899,966 | 159,092 | 528,544 | 478,887 | 434,477 | 427,810 | 473,481 | 606,307 | 486,490 |
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