年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,516,000 | 5,130,000 | 5,251,000 | 5,215,000 | 5,107,000 | 4,883,000 | 4,917,000 | 4,873,000 | 4,756,000 | 4,547,000 |
營業成本 | 2,106,000 | 2,073,000 | 2,019,000 | 2,007,000 | 1,982,000 | 2,005,000 | 1,842,000 | 1,894,000 | 1,929,000 | 2,005,000 |
營業毛利 | 3,410,000 | 3,057,000 | 3,232,000 | 3,208,000 | 3,125,000 | 2,878,000 | 3,075,000 | 2,979,000 | 2,827,000 | 2,542,000 |
營業費用 | 1,711,000 | 1,682,000 | 1,564,000 | 1,606,000 | 1,697,000 | 1,697,000 | 1,624,000 | 1,652,000 | 1,696,000 | 1,604,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,711,000 | 1,682,000 | 1,564,000 | 1,606,000 | 1,697,000 | 1,697,000 | 1,624,000 | 1,652,000 | 1,696,000 | 1,604,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,699,000 | 1,395,000 | 1,668,000 | 1,602,000 | 1,428,000 | 1,181,000 | 1,446,000 | 1,503,000 | 1,131,000 | 934,000 |
其他收入及費用 | - | 2,000 | -161,000 | -5,000 | -5,000 | -7,000 | -64,000 | 141,000 | -26,000 | -24,000 |
利息費用 | 376,000 | 331,000 | 323,000 | 326,000 | 285,000 | 261,000 | 284,000 | 258,000 | 232,000 | 202,000 |
稅前純益 | 1,292,000 | 1,066,000 | 1,184,000 | 1,271,000 | 1,138,000 | 913,000 | 1,098,000 | 1,386,000 | 873,000 | 708,000 |
所得稅 | 246,000 | 190,000 | 193,000 | 74,000 | 221,000 | 153,000 | 210,000 | 239,000 | 181,000 | 124,000 |
稅後純益 | 1,026,000 | 851,000 | 938,000 | 564,000 | 894,000 | 735,000 | 870,000 | 952,000 | 683,000 | 563,000 |
基本每股稅後盈餘(元) | 1.89 | 1.53 | 1.66 | 0.99 | 1.55 | 1.25 | 1.45 | 1.58 | 1.11 | 0.90 |
稀釋每股稅後盈餘(元) | 1.86 | 1.51 | 1.64 | 0.98 | 1.52 | 1.24 | 1.44 | 1.55 | 1.10 | 0.89 |
基本平均股數(千股) | 544000.00 | 556000.00 | 564000.00 | 570000.00 | 577000.00 | 586000.00 | 600000.00 | 602000.00 | 615400.00 | 626900.00 |
稀釋平均股數(千股) | 552700.00 | 564700.00 | 571400.00 | 576900.00 | 585400.00 | 594800.00 | 602700.00 | 610300.00 | 619200.00 | 631300.00 |
還原基本每股稅後盈餘(元) | 1.89 | 1.53 | 1.66 | 0.99 | 1.55 | 1.25 | 1.45 | 1.58 | 1.11 | 0.90 |
還原稀釋每股稅後盈餘(元) | 1.86 | 1.51 | 1.64 | 0.98 | 1.52 | 1.24 | 1.44 | 1.55 | 1.10 | 0.89 |
還原基本平均股數(千股) | 544,000 | 556,000 | 564,000 | 570,000 | 577,000 | 586,000 | 600,000 | 602,000 | 615,400 | 626,900 |
還原稀釋平均股數(千股) | 552,700 | 564,700 | 571,400 | 576,900 | 585,400 | 594,800 | 602,700 | 610,300 | 619,200 | 631,300 |
EBITDA(千元) | 2,450,000 | 2,151,000 | 2,222,000 | 1,753,000 | 2,196,000 | 1,934,000 | 2,142,000 | 2,228,000 | 1,906,000 | 1,684,000 |
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