
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,527,000 | 3,419,000 | 4,440,000 | 3,436,000 | 2,906,000 | 2,875,000 | 3,240,000 | 3,394,000 | 2,888,000 | 2,684,000 |
營業成本 | 2,260,000 | 2,415,000 | 3,227,000 | 2,285,000 | 1,832,000 | 1,823,000 | 2,179,000 | 2,178,000 | 1,844,000 | 1,775,000 |
營業毛利 | 1,267,000 | 1,004,000 | 1,213,000 | 1,151,000 | 1,074,000 | 1,052,000 | 1,061,000 | 1,216,000 | 1,044,000 | 909,000 |
營業費用 | 598,000 | 578,000 | - | - | - | - | - | 533,000 | 518,000 | 510,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 134,000 | 127,000 | 138,000 | 123,000 | 119,000 | 123,000 | 122,000 | 112,000 | 114,000 | 114,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 464,000 | 451,000 | 452,000 | 444,000 | 438,000 | 427,000 | 423,000 | 421,000 | 404,000 | 396,000 |
營業利益 | 619,000 | 427,000 | 624,000 | 555,000 | 517,000 | 502,000 | 517,000 | 656,000 | 538,000 | 397,000 |
其他收入及費用 | 15,000 | 60,000 | 54,000 | -14,000 | 91,000 | 89,000 | 36,000 | 7,000 | 28,000 | 28,000 |
利息費用 | 271,000 | 256,000 | 250,000 | 248,000 | 252,000 | 233,000 | 218,000 | 208,000 | 200,000 | 192,000 |
稅前純益 | 413,000 | 230,000 | 427,000 | 322,000 | 356,000 | 358,000 | 334,000 | 482,000 | 354,000 | 235,000 |
所得稅 | -6,000 | 1,000 | -18,000 | 30,000 | -121,000 | 36,000 | 21,000 | 63,000 | 22,000 | 34,000 |
稅後純益 | 419,000 | 229,000 | 445,000 | 292,000 | 477,000 | 322,000 | 313,000 | 419,000 | 332,000 | 201,000 |
基本每股稅後盈餘(元) | 2.02 | 1.10 | 2.14 | 1.41 | 2.30 | 1.56 | 1.51 | - | 1.61 | 0.97 |
稀釋每股稅後盈餘(元) | 2.02 | 1.10 | 2.14 | 1.41 | 2.30 | 1.55 | 1.51 | 2.02 | 1.61 | 0.97 |
基本平均股數(千股) | 207000.00 | 207000.00 | 207000.00 | 208000.00 | 207000.00 | 207000.00 | 206000.00 | - | 206000.00 | 206000.00 |
稀釋平均股數(千股) | 207000.00 | 207000.00 | 207000.00 | 207000.00 | 207000.00 | 207000.00 | 207000.00 | - | 206000.00 | 206000.00 |
還原基本每股稅後盈餘(元) | 2.02 | 1.10 | 2.14 | 1.41 | 2.30 | 1.56 | 1.51 | - | 1.61 | 0.97 |
還原稀釋每股稅後盈餘(元) | 2.02 | 1.10 | 2.14 | 1.41 | 2.30 | 1.55 | 1.51 | 2.02 | 1.61 | 0.97 |
還原基本平均股數(千股) | 207,000 | 207,000 | 207,000 | 208,000 | 207,000 | 207,000 | 206,000 | - | 206,000 | 206,000 |
還原稀釋平均股數(千股) | 207,000 | 207,000 | 207,000 | 207,000 | 207,000 | 207,000 | 207,000 | - | 206,000 | 206,000 |
EBITDA(千元) | 1,165,000 | 953,000 | 1,146,000 | 1,031,000 | 1,063,000 | 1,027,000 | 987,000 | 1,127,000 | 970,000 | 838,000 |
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