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 | 3,133,000 | 3,159,000 | 3,265,000 | 3,090,000 | 3,139,000 | 3,140,000 | 3,182,000 | 3,085,000 | 3,115,000 | 3,108,000 |
營業成本 | 469,000 | 489,000 | 507,000 | 470,000 | 482,000 | 487,000 | 494,000 | 488,000 | 504,000 | 507,000 |
營業毛利 | 2,664,000 | 2,670,000 | 2,758,000 | 2,620,000 | 2,657,000 | 2,653,000 | 2,688,000 | 2,597,000 | 2,611,000 | 2,601,000 |
營業費用 | 2,391,000 | - | - | - | - | 2,422,000 | 2,361,000 | 2,424,000 | 2,364,000 | 2,391,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,401,000 | 2,305,000 | 2,344,000 | 2,441,000 | 2,284,000 | 2,290,000 | 2,318,000 | 2,269,000 | 2,254,000 | 2,281,000 |
非經常性項目費用 | - | -24,000 | 7,000 | 267,000 | 10,000 | 17,000 | -78,000 | 26,000 | -13,000 | -22,000 |
其他營業費用 | 885,000 | 105,000 | 129,000 | 116,000 | 126,000 | 115,000 | 121,000 | 129,000 | 123,000 | 132,000 |
營業利益 | 273,000 | 284,000 | 278,000 | -204,000 | 237,000 | 231,000 | 327,000 | 173,000 | 247,000 | 210,000 |
其他收入及費用 | - | - | - | -1,000 | 26,000 | - | 72,000 | - | - | - |
利息費用 | 214,000 | 219,000 | 217,000 | 217,000 | 215,000 | 211,000 | 209,000 | 207,000 | 207,000 | 207,000 |
稅前純益 | 438,000 | 67,000 | 64,000 | -419,000 | 50,000 | 22,000 | 193,000 | -33,000 | 41,000 | 6,000 |
所得稅 | 118,000 | 42,000 | 92,000 | -65,000 | 24,000 | 28,000 | 107,000 | 19,000 | 39,000 | 26,000 |
稅後純益 | 282,000 | -13,000 | -70,000 | -391,000 | -14,000 | -41,000 | 47,000 | -91,000 | -38,000 | -51,000 |
基本每股稅後盈餘(元) | 2.11 | -0.10 | -0.53 | -2.95 | -0.10 | -0.32 | 0.35 | -0.69 | -0.29 | -0.40 |
稀釋每股稅後盈餘(元) | 2.09 | -0.10 | -0.52 | -2.96 | -0.10 | -0.32 | 0.36 | -0.70 | -0.28 | -0.40 |
基本平均股數(千股) | 133763.00 | 132876.00 | 132000.00 | 132000.00 | 132000.00 | 131000.00 | 131000.00 | 131000.00 | 131000.00 | 129688.00 |
稀釋平均股數(千股) | 134882.00 | 132876.00 | 132000.00 | 132000.00 | 132000.00 | 131000.00 | 132000.00 | 131000.00 | 131000.00 | 129688.00 |
還原基本每股稅後盈餘(元) | 2.11 | -0.10 | -0.53 | -2.95 | -0.10 | -0.32 | 0.35 | -0.69 | -0.29 | -0.40 |
還原稀釋每股稅後盈餘(元) | 2.09 | -0.10 | -0.52 | -2.96 | -0.10 | -0.32 | 0.36 | -0.70 | -0.28 | -0.40 |
還原基本平均股數(千股) | 133,763 | 132,876 | 132,000 | 132,000 | 132,000 | 131,000 | 131,000 | 131,000 | 131,000 | 129,688 |
還原稀釋平均股數(千股) | 134,882 | 132,876 | 132,000 | 132,000 | 132,000 | 131,000 | 132,000 | 131,000 | 131,000 | 129,688 |
EBITDA(千元) | 720,000 | 353,000 | 368,000 | -123,000 | 351,000 | 313,000 | 484,000 | 264,000 | 331,000 | 314,000 |
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