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 | 6,575,000 | 6,398,000 | 6,556,000 | 6,545,000 | 6,314,000 | 6,169,000 | 8,085,000 | 7,915,000 | 7,336,000 | 7,477,000 |
營業成本 | 6,003,000 | 5,835,000 | 5,962,000 | 6,014,000 | 5,843,000 | 5,732,000 | 7,186,000 | 7,139,000 | 6,749,000 | 6,921,000 |
營業毛利 | 572,000 | 563,000 | 594,000 | 531,000 | 471,000 | 437,000 | 899,000 | 776,000 | 587,000 | 556,000 |
營業費用 | 254,000 | - | - | - | - | 278,000 | 380,000 | 324,000 | 296,000 | 290,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 233,000 | 234,000 | 241,000 | 216,000 | 213,000 | 261,000 | 350,000 | 307,000 | 270,000 | 266,000 |
非經常性項目費用 | - | 3,000 | 2,000 | 2,000 | 9,000 | 1,000 | 13,000 | - | 6,000 | 4,000 |
其他營業費用 | - | 21,000 | 17,000 | 16,000 | 16,000 | 16,000 | 17,000 | 17,000 | 20,000 | 20,000 |
營業利益 | 318,000 | 305,000 | 334,000 | 297,000 | 233,000 | 159,000 | 519,000 | 452,000 | 291,000 | 266,000 |
其他收入及費用 | - | 29,000 | 11,000 | 20,000 | 15,000 | 2,000 | -38,000 | -32,000 | -11,000 | -3,000 |
利息費用 | 51,000 | 52,000 | 57,000 | 53,000 | 56,000 | 52,000 | -105,000 | -56,000 | - | - |
稅前純益 | 246,000 | 279,000 | 288,000 | 264,000 | 192,000 | 117,000 | 474,000 | 400,000 | 239,000 | 208,000 |
所得稅 | 54,000 | 57,000 | 25,000 | 50,000 | 53,000 | -278,000 | -28,000 | -70,000 | 28,000 | -155,000 |
稅後純益 | 192,000 | 222,000 | 263,000 | 214,000 | 139,000 | 395,000 | 197,000 | 228,000 | 186,000 | 142,000 |
基本每股稅後盈餘(元) | 0.51 | 0.59 | 0.68 | 0.54 | 0.35 | 0.97 | 0.46 | 0.51 | 0.42 | 0.32 |
稀釋每股稅後盈餘(元) | 0.50 | 0.57 | 0.67 | 0.53 | 0.34 | 0.91 | 0.45 | 0.51 | 0.41 | 0.31 |
基本平均股數(千股) | 376212.00 | 377817.00 | 387000.00 | 394000.00 | 402000.00 | 408101.00 | 427319.00 | 443000.00 | 447000.00 | 450122.00 |
稀釋平均股數(千股) | 381000.00 | 389000.00 | 394000.00 | 400000.00 | 411000.00 | 425000.00 | 436000.00 | 448000.00 | 455000.00 | 459000.00 |
還原基本每股稅後盈餘(元) | 0.51 | 0.59 | 0.68 | 0.54 | 0.35 | 0.97 | 0.46 | 0.51 | 0.42 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.50 | 0.57 | 0.67 | 0.53 | 0.34 | 0.91 | 0.45 | 0.51 | 0.41 | 0.31 |
還原基本平均股數(千股) | 376,212 | 377,817 | 387,000 | 394,000 | 402,000 | 408,101 | 427,319 | 443,000 | 447,000 | 450,122 |
還原稀釋平均股數(千股) | 381,000 | 389,000 | 394,000 | 400,000 | 411,000 | 425,000 | 436,000 | 448,000 | 455,000 | 459,000 |
EBITDA(千元) | 439,000 | 469,000 | 489,000 | 448,000 | 374,000 | 316,000 | 194,000 | 229,000 | 347,000 | 117,000 |
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