
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,263,000 | 5,516,000 | 5,130,000 | 5,251,000 | 5,215,000 | 4,547,000 | 4,631,000 | 4,518,000 | 4,450,000 | 4,138,000 |
營業成本 | 2,165,000 | 2,106,000 | 2,073,000 | 2,019,000 | 2,007,000 | 2,005,000 | 1,980,000 | 1,996,000 | 2,044,000 | 1,972,000 |
營業毛利 | 3,098,000 | 3,410,000 | 3,057,000 | 3,232,000 | 3,208,000 | 2,542,000 | 2,651,000 | 2,522,000 | 2,406,000 | 2,166,000 |
營業費用 | 1,762,000 | 1,711,000 | 1,682,000 | 1,564,000 | 1,606,000 | 1,604,000 | 1,499,000 | 1,547,000 | 1,546,000 | 1,467,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,762,000 | 1,711,000 | 1,682,000 | 1,564,000 | 1,606,000 | 1,604,000 | 1,499,000 | 1,547,000 | 1,546,000 | 1,467,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,436,000 | 1,696,000 | 1,395,000 | 1,668,000 | 1,602,000 | 934,000 | 1,179,000 | 855,000 | 860,000 | 846,000 |
其他收入及費用 | 50,000 | -42,000 | 2,000 | -161,000 | - | -24,000 | 16,000 | -133,000 | -66,000 | 143,000 |
利息費用 | 422,000 | 365,000 | 331,000 | 323,000 | 339,000 | 202,000 | 199,000 | 190,000 | 176,000 | 168,000 |
稅前純益 | 1,064,000 | 1,289,000 | 1,066,000 | 1,184,000 | 1,271,000 | 708,000 | 996,000 | 532,000 | 618,000 | 821,000 |
所得稅 | 173,000 | 246,000 | 190,000 | 193,000 | 74,000 | 124,000 | 169,000 | 147,000 | 137,000 | 98,000 |
稅後純益 | 792,000 | 1,026,000 | 851,000 | 938,000 | 564,000 | 563,000 | 782,000 | 481,000 | 598,000 | 669,000 |
基本每股稅後盈餘(元) | 1.47 | 1.89 | 1.53 | 1.66 | 0.99 | 0.90 | 1.24 | 0.75 | 0.93 | 1.03 |
稀釋每股稅後盈餘(元) | 1.47 | 1.85 | 1.51 | 1.64 | 0.98 | 0.89 | 1.23 | 0.74 | 0.92 | 1.02 |
基本平均股數(千股) | 537000.00 | 544000.00 | 556000.00 | 564000.00 | 570000.00 | 626900.00 | 630000.00 | 639600.00 | 645200.00 | 650800.00 |
稀釋平均股數(千股) | 541800.00 | 552700.00 | 564700.00 | 571400.00 | 576900.00 | 631300.00 | 638600.00 | 645000.00 | 650800.00 | 657200.00 |
還原基本每股稅後盈餘(元) | 1.47 | 1.89 | 1.53 | 1.66 | 0.99 | 0.90 | 1.24 | 0.75 | 0.93 | 1.03 |
還原稀釋每股稅後盈餘(元) | 1.47 | 1.85 | 1.51 | 1.64 | 0.98 | 0.89 | 1.23 | 0.74 | 0.92 | 1.02 |
還原基本平均股數(千股) | 537,000 | 544,000 | 556,000 | 564,000 | 570,000 | 626,900 | 630,000 | 639,600 | 645,200 | 650,800 |
還原稀釋平均股數(千股) | 541,800 | 552,700 | 564,700 | 571,400 | 576,900 | 631,300 | 638,600 | 645,000 | 650,800 | 657,200 |
EBITDA(千元) | 2,187,000 | 2,450,000 | 2,151,000 | 2,222,000 | 1,755,000 | 1,684,000 | 1,931,000 | 1,619,000 | 1,731,000 | 1,745,000 |
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