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 | 647,000 | 620,000 | 672,000 | 645,000 | 631,000 | 545,000 | 594,000 | 565,000 | 523,000 | 488,000 |
營業成本 | 186,000 | 205,000 | 199,000 | 180,000 | 170,000 | 160,000 | 139,000 | 112,000 | 84,000 | 54,000 |
營業毛利 | 461,000 | 415,000 | 473,000 | - | 461,000 | 385,000 | 455,000 | 453,000 | 439,000 | 434,000 |
營業費用 | 263,000 | 271,000 | 272,000 | - | 251,000 | 279,000 | 243,000 | 231,000 | 234,000 | 239,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 246,000 | 261,000 | 245,000 | 218,000 | 233,000 | 260,000 | 213,000 | 207,000 | 213,000 | 195,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | 2,000 | 12,000 |
其他營業費用 | 17,000 | 10,000 | 27,000 | 29,000 | 18,000 | 19,000 | 30,000 | 24,000 | 19,000 | 32,000 |
營業利益 | 198,000 | 144,000 | 201,000 | - | 210,000 | 106,000 | 212,000 | 222,000 | 205,000 | 195,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 50,000 | 42,000 | 61,000 | 61,000 | 54,000 | 47,000 | 48,000 | 43,000 | 23,000 | 19,000 |
稅前純益 | 148,000 | 102,000 | 140,000 | 157,000 | 156,000 | 59,000 | 164,000 | 179,000 | 182,000 | 176,000 |
所得稅 | 31,000 | -8,000 | 30,000 | 34,000 | 34,000 | 8,000 | 19,000 | 37,000 | 35,000 | 37,000 |
稅後純益 | 117,000 | 110,000 | 110,000 | 123,000 | 122,000 | 51,000 | 145,000 | 142,000 | 147,000 | 139,000 |
基本每股稅後盈餘(元) | 0.32 | 0.30 | 0.30 | 0.34 | 0.32 | 0.13 | 0.40 | 0.39 | 0.40 | 0.39 |
稀釋每股稅後盈餘(元) | 0.32 | 0.31 | 0.30 | 0.34 | 0.32 | 0.13 | 0.40 | 0.38 | 0.40 | 0.39 |
基本平均股數(千股) | 361725.00 | 366203.00 | 361272.00 | 361754.00 | 361246.00 | 374323.00 | 360847.00 | 360124.00 | 360858.00 | 352461.00 |
稀釋平均股數(千股) | 363068.00 | 366203.00 | 362425.00 | 362701.00 | 362619.00 | 374323.00 | 361778.00 | 362626.00 | 364930.00 | 357791.00 |
還原基本每股稅後盈餘(元) | 0.32 | 0.30 | 0.30 | 0.34 | 0.32 | 0.13 | 0.40 | 0.39 | 0.40 | 0.39 |
還原稀釋每股稅後盈餘(元) | 0.32 | 0.31 | 0.30 | 0.34 | 0.32 | 0.13 | 0.40 | 0.38 | 0.40 | 0.39 |
還原基本平均股數(千股) | 361,725 | 366,203 | 361,272 | 361,754 | 361,246 | 374,323 | 360,847 | 360,124 | 360,858 | 352,461 |
還原稀釋平均股數(千股) | 363,068 | 366,203 | 362,425 | 362,701 | 362,619 | 374,323 | 361,778 | 362,626 | 364,930 | 357,791 |
EBITDA(千元) | 216,000 | 162,000 | 218,000 | 236,000 | 224,000 | 123,000 | 231,000 | 243,000 | 226,000 | 214,000 |
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