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 | 628,000 | 599,000 | 571,000 | 606,000 | 633,000 | 563,000 | 555,000 | 588,000 | 594,000 | 584,000 |
營業成本 | 484,000 | 460,000 | 438,000 | 471,000 | 495,000 | 434,000 | 425,000 | 454,000 | 460,000 | 447,000 |
營業毛利 | 144,000 | 139,000 | 133,000 | 135,000 | 138,000 | 129,000 | 130,000 | 134,000 | 134,000 | 137,000 |
營業費用 | 112,000 | - | - | - | 105,000 | - | 98,000 | 97,000 | 98,000 | 102,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 112,000 | 109,000 | 103,000 | 107,000 | 105,000 | 101,000 | 98,000 | 97,000 | 98,000 | 102,000 |
非經常性項目費用 | - | - | 1,000 | 5,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 32,000 | 30,000 | 29,000 | 23,000 | 33,000 | 28,000 | 32,000 | 37,000 | 36,000 | 35,000 |
其他收入及費用 | - | - | 1,000 | -1,000 | - | 1,000 | -1,000 | - | -1,000 | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 32,000 | 30,000 | 30,000 | 22,000 | 33,000 | 29,000 | 31,000 | 37,000 | 35,000 | 35,000 |
所得稅 | 7,000 | 7,000 | 7,000 | 9,000 | 8,000 | 8,000 | -116,000 | 2,000 | 1,000 | 3,000 |
稅後純益 | 25,000 | 22,000 | 23,000 | 13,000 | 25,000 | 21,000 | 147,000 | 35,000 | 34,000 | 31,000 |
基本每股稅後盈餘(元) | 0.24 | 0.20 | 0.22 | 0.12 | 0.21 | 0.20 | 1.36 | 0.32 | 0.31 | 0.28 |
稀釋每股稅後盈餘(元) | 0.23 | 0.20 | 0.21 | 0.12 | 0.22 | 0.19 | 1.34 | 0.31 | 0.31 | 0.28 |
基本平均股數(千股) | 105000.00 | 106000.00 | 106000.00 | 106314.00 | 106865.00 | 106445.00 | 106000.00 | 107000.00 | 107000.00 | 110000.00 |
稀釋平均股數(千股) | 106000.00 | 107000.00 | 107000.00 | 107008.00 | 107622.00 | 107347.00 | 107000.00 | 108000.00 | 108000.00 | 111000.00 |
還原基本每股稅後盈餘(元) | 0.24 | 0.20 | 0.22 | 0.12 | 0.21 | 0.20 | 1.36 | 0.32 | 0.31 | 0.28 |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.20 | 0.21 | 0.12 | 0.22 | 0.19 | 1.34 | 0.31 | 0.31 | 0.28 |
還原基本平均股數(千股) | 105,000 | 106,000 | 106,000 | 106,314 | 106,865 | 106,445 | 106,000 | 107,000 | 107,000 | 110,000 |
還原稀釋平均股數(千股) | 106,000 | 107,000 | 107,000 | 107,008 | 107,622 | 107,347 | 107,000 | 108,000 | 108,000 | 111,000 |
EBITDA(千元) | 42,000 | 40,000 | 40,000 | 30,000 | 42,000 | 36,000 | 38,000 | 44,000 | 41,000 | 40,000 |
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