
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 | 2,316,000 | 2,256,000 | 2,225,000 | 2,261,000 | 2,201,000 | 2,159,000 | 2,127,000 | 2,110,136 | 2,060,647 | 2,018,617 |
營業成本 | 1,142,000 | 1,084,000 | 1,084,000 | 1,196,000 | 1,098,000 | 1,082,000 | 1,091,000 | 1,091,658 | 1,068,882 | 1,060,891 |
營業毛利 | 1,174,000 | 1,172,000 | 1,141,000 | 1,065,000 | 1,103,000 | 1,077,000 | 1,036,000 | 1,018,478 | 991,765 | 957,726 |
營業費用 | 701,000 | 678,000 | - | 962,000 | 678,000 | - | - | 672,250 | 614,929 | 627,308 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 692,000 | 675,000 | 673,000 | 698,000 | 678,000 | 659,000 | 672,000 | 672,250 | 614,929 | 627,308 |
非經常性項目費用 | 9,000 | 3,000 | 10,000 | 264,000 | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 474,000 | 494,000 | 458,000 | 103,000 | 425,000 | 436,000 | 364,000 | 346,274 | 380,858 | 332,507 |
其他收入及費用 | 54,000 | 46,000 | 56,000 | 23,000 | 42,000 | 40,000 | 17,000 | 27,024 | 20,931 | 14,219 |
利息費用 | 128,000 | 135,000 | 122,000 | 126,000 | 117,000 | 110,000 | 104,000 | 103,022 | 101,839 | 100,454 |
稅前純益 | 399,000 | 405,000 | 392,000 | - | 350,000 | 348,000 | 277,000 | 270,230 | 295,928 | 244,183 |
所得稅 | 25,000 | 38,000 | 49,000 | 14,000 | 54,000 | 47,000 | 46,000 | 43,250 | 20,425 | 37,440 |
稅後純益 | 374,000 | 368,000 | 343,000 | -14,000 | 297,000 | 301,000 | 231,000 | 227,178 | 275,610 | 206,816 |
基本每股稅後盈餘(元) | 3.82 | 3.76 | 3.52 | -0.14 | 3.11 | 3.17 | 2.44 | 2.41 | 2.94 | 2.21 |
稀釋每股稅後盈餘(元) | 3.81 | 3.76 | 3.50 | -0.19 | 3.10 | 3.16 | 2.43 | 2.40 | 2.93 | 2.21 |
基本平均股數(千股) | 97982.00 | 97835.00 | 97514.00 | 96849.00 | 95394.00 | 94919.00 | 94665.00 | 94268.00 | 93683.00 | 93535.00 |
稀釋平均股數(千股) | 98174.00 | 98050.00 | 97887.00 | 96849.00 | 95731.00 | 95166.00 | 95156.00 | 94667.00 | 94168.00 | 93857.00 |
還原基本每股稅後盈餘(元) | 3.82 | 3.76 | 3.52 | -0.14 | 3.11 | 3.17 | 2.44 | 2.41 | 2.94 | 2.21 |
還原稀釋每股稅後盈餘(元) | 3.81 | 3.76 | 3.50 | -0.19 | 3.10 | 3.16 | 2.43 | 2.40 | 2.93 | 2.21 |
還原基本平均股數(千股) | 97,982 | 97,835 | 97,514 | 96,849 | 95,394 | 94,919 | 94,665 | 94,268 | 93,683 | 93,535 |
還原稀釋平均股數(千股) | 98,174 | 98,050 | 97,887 | 96,849 | 95,731 | 95,166 | 95,156 | 94,667 | 94,168 | 93,857 |
EBITDA(千元) | 1,064,000 | 1,035,000 | 998,000 | 646,000 | 969,000 | 952,000 | 912,000 | 840,306 | 864,476 | 810,689 |
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