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 | 4,881,454 | 5,084,909 | 4,760,000 | 4,766,000 | 4,724,522 | 4,987,886 | 4,936,237 | 4,825,000 | 4,704,218 | 4,996,802 |
營業成本 | 3,697,476 | 3,814,257 | 3,614,000 | 3,600,000 | 3,550,871 | 3,638,231 | 3,707,240 | 3,628,000 | 3,555,076 | 3,649,282 |
營業毛利 | 1,183,978 | 1,270,652 | 1,146,000 | 1,166,000 | 1,173,651 | 1,349,655 | 1,228,997 | 1,197,000 | 1,149,142 | 1,347,520 |
營業費用 | 802,250 | 833,272 | 724,000 | 774,000 | 812,170 | 716,384 | 927,404 | 888,000 | 842,389 | 1,016,346 |
研發費用 | 43,482 | 50,493 | 40,000 | 46,000 | 47,801 | 65,985 | 53,041 | 57,000 | 55,760 | 62,049 |
推銷及管理費用 | 750,686 | 839,819 | 756,000 | 771,000 | 775,644 | 845,157 | 793,790 | 775,000 | 782,154 | 954,297 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 8,082 | -57,040 | -72,000 | -43,000 | -11,275 | -194,758 | 80,573 | 56,000 | 4,475 | - |
營業利益 | 381,728 | 437,380 | 422,000 | 392,000 | 361,481 | 633,271 | 301,593 | 309,000 | 306,753 | 331,174 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 95,715 | 101,044 | 99,000 | 103,000 | 103,850 | 111,457 | 113,857 | 105,000 | 94,653 | 100,069 |
稅前純益 | 250,653 | 179,926 | 381,000 | 340,000 | 157,826 | 343,055 | 235,511 | 276,000 | 178,365 | 276,619 |
所得稅 | 61,045 | 61,056 | 117,000 | 99,000 | 39,511 | 86,457 | 88,450 | 81,000 | 44,512 | 83,037 |
稅後純益 | 151,221 | 66,913 | 213,000 | 187,000 | 70,959 | 187,925 | 84,351 | 140,000 | 86,362 | 138,804 |
基本每股稅後盈餘(元) | 0.26 | - | 0.37 | 0.32 | 0.12 | - | 0.14 | 0.24 | 0.14 | 0.24 |
稀釋每股稅後盈餘(元) | 0.26 | - | 0.37 | 0.32 | 0.12 | - | 0.14 | 0.24 | 0.14 | 0.24 |
基本平均股數(千股) | 586826.00 | - | 586826.00 | 586826.00 | 586826.00 | - | 586826.00 | 586826.00 | 586826.00 | 586826.00 |
稀釋平均股數(千股) | 586826.00 | - | 586826.00 | 586826.00 | 586826.00 | - | 586826.00 | 586826.00 | 586826.00 | 586826.00 |
還原基本每股稅後盈餘(元) | 0.26 | - | 0.37 | 0.32 | 0.12 | - | 0.14 | 0.24 | 0.14 | 0.24 |
還原稀釋每股稅後盈餘(元) | 0.26 | - | 0.37 | 0.32 | 0.12 | - | 0.14 | 0.24 | 0.14 | 0.24 |
還原基本平均股數(千股) | 586,826 | - | 586,826 | 586,826 | 586,826 | - | 586,826 | 586,826 | 586,826 | 586,826 |
還原稀釋平均股數(千股) | 586,826 | - | 586,826 | 586,826 | 586,826 | - | 586,826 | 586,826 | 586,826 | 586,826 |
EBITDA(千元) | 702,344 | 229,013 | 795,256 | 776,000 | 726,763 | 811,773 | 740,658 | 760,000 | 663,341 | 816,583 |
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