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 | 6,784,000 | 6,370,000 | 6,499,884 | 7,207,140 | 7,845,976 | 7,027,000 | 7,660,136 | 8,905,471 | 7,833,646 | 7,565,142 |
營業成本 | - | 6,180,000 | 6,598,100 | 6,360,601 | 6,746,532 | 5,708,000 | 6,745,670 | 6,891,802 | 6,265,742 | 6,151,654 |
營業毛利 | - | 190,000 | -98,216 | 846,539 | 1,099,444 | 1,319,000 | 914,466 | 2,013,669 | 1,567,904 | 1,413,488 |
營業費用 | - | 109,000 | 120,754 | - | - | - | 991,827 | 942,307 | 863,548 | 909,279 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 104,000 | 120,754 | 747,587 | 696,661 | 710,000 | 780,159 | 746,745 | 674,188 | 735,296 |
非經常性項目費用 | - | - | - | 9,984 | - | - | - | - | - | - |
其他營業費用 | - | 5,000 | 655,998 | 209,716 | 206,049 | 198,000 | 211,668 | 195,562 | 189,360 | 173,983 |
營業利益 | 275,000 | 81,000 | -218,970 | -120,748 | 196,734 | 411,000 | -77,361 | 1,071,362 | 704,356 | 504,209 |
其他收入及費用 | - | - | - | 21,646 | 17,503 | 25,000 | 47,050 | 34,391 | 19,491 | 22,436 |
利息費用 | - | 49,000 | 38,464 | 40,396 | 45,140 | 41,000 | 49,306 | 48,686 | 46,982 | 45,822 |
稅前純益 | 246,000 | -1,000 | -230,211 | -131,347 | 177,558 | 402,000 | -72,684 | 1,060,076 | 680,410 | 484,705 |
所得稅 | 36,000 | 1,000 | -18,190 | -57,266 | 24,456 | 85,000 | -39,028 | 235,015 | 145,925 | 99,700 |
稅後純益 | 208,000 | -4,000 | -213,508 | -75,944 | 151,452 | 315,000 | -62,183 | 790,922 | 507,661 | 353,266 |
基本每股稅後盈餘(元) | 1.10 | -0.02 | -1.14 | -0.40 | 0.79 | 1.57 | -0.34 | 4.23 | 2.62 | 1.79 |
稀釋每股稅後盈餘(元) | 1.10 | -0.02 | -1.14 | -0.37 | 0.81 | 1.57 | -0.28 | 4.17 | 2.61 | 1.79 |
基本平均股數(千股) | 188110.00 | 188488.00 | 188307.00 | 189840.00 | 191510.00 | 198710.00 | 187035.00 | 185456.00 | 192348.00 | 195445.00 |
稀釋平均股數(千股) | 188110.00 | 188488.00 | 188307.00 | 189840.00 | 191510.00 | 198710.00 | 187035.00 | 185456.00 | 192348.00 | 195445.00 |
還原基本每股稅後盈餘(元) | 1.10 | -0.02 | -1.14 | -0.40 | 0.79 | 1.57 | -0.34 | 4.23 | 2.62 | 1.79 |
還原稀釋每股稅後盈餘(元) | 1.10 | -0.02 | -1.14 | -0.37 | 0.81 | 1.57 | -0.28 | 4.17 | 2.61 | 1.79 |
還原基本平均股數(千股) | 188,110 | 188,488 | 188,307 | 189,840 | 191,510 | 198,710 | 187,035 | 185,456 | 192,348 | 195,445 |
還原稀釋平均股數(千股) | 188,110 | 188,488 | 188,307 | 189,840 | 191,510 | 198,710 | 187,035 | 185,456 | 192,348 | 195,445 |
EBITDA(千元) | 244,000 | 271,000 | 25,001 | 116,902 | 427,097 | 639,000 | 159,763 | 1,270,185 | 889,928 | 672,771 |
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