年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,290,000 | 2,245,000 | 2,464,000 | 2,363,000 | 2,310,000 | 2,207,000 | 2,267,000 | 2,324,000 | 2,412,000 | 2,373,000 |
營業成本 | 1,723,000 | 1,691,000 | 1,859,000 | 1,764,000 | 1,778,000 | 1,743,000 | 1,783,000 | 1,740,000 | 1,883,000 | 1,997,000 |
營業毛利 | 567,000 | 554,000 | 605,000 | 599,000 | 532,000 | 464,000 | 484,000 | 584,000 | 529,000 | 376,000 |
營業費用 | - | 200,000 | - | - | - | 312,000 | 218,000 | 242,000 | 272,000 | 259,000 |
研發費用 | 67,000 | 66,000 | 65,000 | 60,000 | 59,000 | 57,000 | 60,000 | 60,000 | 62,000 | 64,000 |
推銷及管理費用 | 181,000 | 124,000 | 178,000 | 176,000 | 186,000 | 240,000 | 158,000 | 182,000 | 188,000 | 166,000 |
非經常性項目費用 | 9,000 | 10,000 | 30,000 | - | 11,000 | 15,000 | - | - | 22,000 | 29,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 310,000 | 354,000 | 332,000 | 363,000 | 276,000 | 152,000 | 266,000 | 342,000 | 257,000 | 117,000 |
其他收入及費用 | -8,000 | -5,000 | -3,000 | -26,000 | -13,000 | 325,000 | -10,000 | -19,000 | -11,000 | -41,000 |
利息費用 | 49,000 | 52,000 | 49,000 | 50,000 | 49,000 | 52,000 | 57,000 | 54,000 | 52,000 | 48,000 |
稅前純益 | 253,000 | 297,000 | 280,000 | 287,000 | 214,000 | 425,000 | 199,000 | 269,000 | 194,000 | 28,000 |
所得稅 | 70,000 | -34,000 | 99,000 | 56,000 | 49,000 | 114,000 | 20,000 | -3,000 | 60,000 | 26,000 |
稅後純益 | 182,000 | 330,000 | 180,000 | 230,000 | 165,000 | 310,000 | 178,000 | 272,000 | 134,000 | 1,000 |
基本每股稅後盈餘(元) | 1.58 | 2.85 | 1.55 | 1.96 | 1.40 | 2.63 | 1.50 | 2.28 | 1.13 | 0.01 |
稀釋每股稅後盈餘(元) | 1.57 | 2.81 | 1.53 | 1.94 | 1.39 | 2.60 | 1.50 | 2.27 | 1.12 | 0.09 |
基本平均股數(千股) | 115200.00 | 115600.00 | 116400.00 | 117300.00 | 117400.00 | 118000.00 | 118500.00 | 118800.00 | 118900.00 | 119500.00 |
稀釋平均股數(千股) | 116500.00 | 116900.00 | 117800.00 | 118600.00 | 118200.00 | 118700.00 | 119000.00 | 119600.00 | 119700.00 | 120500.00 |
還原基本每股稅後盈餘(元) | 1.58 | 2.85 | 1.55 | 1.96 | 1.40 | 2.63 | 1.50 | 2.28 | 1.13 | 0.01 |
還原稀釋每股稅後盈餘(元) | 1.57 | 2.81 | 1.53 | 1.94 | 1.39 | 2.60 | 1.50 | 2.27 | 1.12 | 0.09 |
還原基本平均股數(千股) | 115,200 | 115,600 | 116,400 | 117,300 | 117,400 | 118,000 | 118,500 | 118,800 | 118,900 | 119,500 |
還原稀釋平均股數(千股) | 116,500 | 116,900 | 117,800 | 118,600 | 118,200 | 118,700 | 119,000 | 119,600 | 119,700 | 120,500 |
EBITDA(千元) | 427,000 | 477,000 | 455,000 | 462,000 | 390,000 | 594,000 | 375,000 | 442,000 | 387,000 | 192,000 |
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