
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 | 4,855,000 | 4,553,000 | 4,433,000 | 4,175,000 | 4,619,000 | 4,380,000 | 4,376,000 | 4,117,000 | 4,090,000 | 3,946,000 |
營業成本 | 2,336,000 | 2,159,000 | 2,062,000 | 1,940,000 | 2,248,000 | 2,066,000 | 2,092,000 | 2,201,000 | 2,078,000 | 1,952,000 |
營業毛利 | 2,519,000 | 2,394,000 | 2,371,000 | 2,235,000 | 2,371,000 | 2,314,000 | 2,284,000 | 1,916,000 | 2,012,000 | 1,994,000 |
營業費用 | 1,330,000 | 1,267,000 | - | - | 1,315,000 | - | - | - | 953,000 | 1,042,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,330,000 | 1,267,000 | 1,282,000 | 1,224,000 | 1,315,000 | 1,254,000 | 1,217,000 | 1,277,000 | 953,000 | 1,042,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,189,000 | 1,127,000 | 1,089,000 | 1,011,000 | 1,056,000 | 1,060,000 | 1,067,000 | 639,000 | 1,059,000 | 952,000 |
其他收入及費用 | -301,000 | -298,000 | -418,000 | -228,000 | -359,000 | -549,000 | -394,000 | -456,000 | -293,000 | -181,000 |
利息費用 | 92,000 | 95,000 | 42,000 | 8,000 | 18,000 | 56,000 | 57,000 | 44,000 | -77,000 | 10,000 |
稅前純益 | 796,000 | 734,000 | 629,000 | 775,000 | 679,000 | 455,000 | 616,000 | 139,000 | 843,000 | 761,000 |
所得稅 | 160,000 | 154,000 | 200,000 | 182,000 | 149,000 | 88,000 | 140,000 | 7,000 | 199,000 | 158,000 |
稅後純益 | 684,000 | 587,000 | 429,000 | 593,000 | 981,000 | 352,000 | 503,000 | 132,000 | 757,000 | 9,366,000 |
基本每股稅後盈餘(元) | 1.13 | 1.04 | 0.86 | 1.04 | 1.75 | 0.58 | 0.88 | 0.25 | 1.30 | 16.36 |
稀釋每股稅後盈餘(元) | 1.12 | 1.04 | 0.86 | 1.02 | 1.74 | 0.57 | 0.87 | 0.25 | 1.32 | 16.18 |
基本平均股數(千股) | 562800.00 | 562100.00 | 562500.00 | 563900.00 | 570200.00 | 572000.00 | 571400.00 | 570800.00 | 572000.00 | 570900.00 |
稀釋平均股數(千股) | 565500.00 | 564700.00 | 565400.00 | 573529.00 | 573900.00 | 574800.00 | 574100.00 | 573300.00 | 574700.00 | 574000.00 |
還原基本每股稅後盈餘(元) | 1.13 | 1.04 | 0.86 | 1.04 | 1.75 | 0.58 | 0.88 | 0.25 | 1.30 | 16.36 |
還原稀釋每股稅後盈餘(元) | 1.12 | 1.04 | 0.86 | 1.02 | 1.74 | 0.57 | 0.87 | 0.25 | 1.32 | 16.18 |
還原基本平均股數(千股) | 562,800 | 562,100 | 562,500 | 563,900 | 570,200 | 572,000 | 571,400 | 570,800 | 572,000 | 570,900 |
還原稀釋平均股數(千股) | 565,500 | 564,700 | 565,400 | 573,529 | 573,900 | 574,800 | 574,100 | 573,300 | 574,700 | 574,000 |
EBITDA(千元) | 1,315,000 | 1,208,000 | 1,055,000 | 1,166,000 | 1,574,000 | 913,000 | 1,124,000 | 836,000 | 1,150,000 | 9,791,000 |
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