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 | 7,621,000 | 6,872,000 | 7,772,000 | 7,946,000 | 7,308,000 | 6,673,000 | 7,708,000 | 7,838,000 | 7,140,000 | 6,825,000 |
營業成本 | 5,262,000 | 4,830,000 | 5,432,000 | 5,485,000 | 5,076,000 | 4,644,000 | 5,377,000 | 5,436,000 | 5,000,000 | 4,763,000 |
營業毛利 | 2,359,000 | 2,042,000 | 2,340,000 | 2,461,000 | 2,232,000 | 2,029,000 | 2,331,000 | 2,402,000 | 2,140,000 | 2,062,000 |
營業費用 | 1,753,000 | 1,632,000 | 1,675,000 | 1,650,000 | 1,607,000 | 1,552,000 | 1,592,000 | 1,620,000 | 1,643,000 | 1,513,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,586,000 | 1,540,000 | 1,585,000 | 1,563,000 | 1,522,000 | 1,469,000 | 1,512,000 | 1,544,000 | 1,435,000 | 1,432,000 |
非經常性項目費用 | 73,000 | - | - | - | - | - | - | -2,000 | 127,000 | - |
其他營業費用 | 94,000 | 92,000 | 90,000 | - | 85,000 | 83,000 | 80,000 | 78,000 | 81,000 | 81,000 |
營業利益 | 606,000 | 410,000 | 665,000 | 811,000 | 625,000 | 477,000 | 739,000 | 782,000 | 497,000 | 549,000 |
其他收入及費用 | -3,000 | 8,000 | 5,000 | - | -1,000 | - | -3,000 | -4,000 | -2,000 | -7,000 |
利息費用 | 46,000 | 48,000 | 46,000 | 47,000 | 43,000 | 44,000 | 45,000 | 48,000 | 48,000 | 47,000 |
稅前純益 | 557,000 | 370,000 | 624,000 | 759,000 | 581,000 | 433,000 | 691,000 | 730,000 | 447,000 | 495,000 |
所得稅 | 147,000 | 94,000 | 154,000 | 308,000 | 138,000 | 111,000 | 172,000 | 146,000 | 111,000 | 121,000 |
稅後純益 | 410,000 | 276,000 | 470,000 | 451,000 | 443,000 | 322,000 | 519,000 | 584,000 | 336,000 | 374,000 |
基本每股稅後盈餘(元) | 2.07 | 1.38 | 2.34 | 2.24 | 2.19 | 1.58 | 2.55 | 2.86 | 1.64 | 1.81 |
稀釋每股稅後盈餘(元) | 2.06 | 1.38 | 2.34 | 2.23 | 2.18 | 1.58 | 2.54 | 2.84 | 1.64 | 1.80 |
基本平均股數(千股) | 198300.00 | 199600.00 | 200800.00 | 201700.00 | 202600.00 | 203400.00 | 203800.00 | 204300.00 | 205400.00 | 207100.00 |
稀釋平均股數(千股) | 198500.00 | 199800.00 | 201300.00 | 202300.00 | 203200.00 | 203900.00 | 204600.00 | 205100.00 | 206100.00 | 207800.00 |
還原基本每股稅後盈餘(元) | 2.07 | 1.38 | 2.34 | 2.24 | 2.19 | 1.58 | 2.55 | 2.86 | 1.64 | 1.81 |
還原稀釋每股稅後盈餘(元) | 2.06 | 1.38 | 2.34 | 2.23 | 2.18 | 1.58 | 2.54 | 2.84 | 1.64 | 1.80 |
還原基本平均股數(千股) | 198,300 | 199,600 | 200,800 | 201,700 | 202,600 | 203,400 | 203,800 | 204,300 | 205,400 | 207,100 |
還原稀釋平均股數(千股) | 198,500 | 199,800 | 201,300 | 202,300 | 203,200 | 203,900 | 204,600 | 205,100 | 206,100 | 207,800 |
EBITDA(千元) | 697,000 | 510,000 | 760,000 | 806,000 | 709,000 | 560,000 | 816,000 | 856,000 | 576,000 | 623,000 |
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