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 | 617,000 | 426,000 | 382,000 | 541,000 | 542,000 | 378,000 | 366,000 | 524,000 | 523,000 | 367,000 |
營業成本 | 261,000 | 191,000 | 197,000 | 235,000 | 236,000 | 184,000 | 189,000 | 257,000 | 252,000 | 197,000 |
營業毛利 | 356,000 | 235,000 | 185,000 | 306,000 | 305,000 | 195,000 | 177,000 | 268,000 | 270,000 | 170,000 |
營業費用 | 194,000 | - | - | 168,000 | - | - | 161,000 | 167,000 | 171,000 | 135,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 173,000 | 151,000 | 156,000 | 154,000 | 167,000 | 135,000 | 142,000 | 152,000 | 162,000 | 125,000 |
非經常性項目費用 | - | -1,000 | 3,000 | 4,000 | 1,000 | - | 10,000 | 5,000 | - | 1,000 |
其他營業費用 | - | 23,000 | 11,000 | 10,000 | 9,000 | 9,000 | 9,000 | 10,000 | 9,000 | 9,000 |
營業利益 | 162,000 | 62,000 | 15,000 | 138,000 | 128,000 | 51,000 | 16,000 | 101,000 | 99,000 | 35,000 |
其他收入及費用 | - | 6,000 | 2,000 | 5,000 | 5,000 | 5,000 | 4,000 | 4,000 | 5,000 | 3,000 |
利息費用 | 20,000 | 19,000 | 11,000 | 9,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
稅前純益 | 146,000 | 48,000 | 6,000 | 134,000 | 124,000 | 45,000 | 12,000 | 95,000 | 93,000 | 29,000 |
所得稅 | 36,000 | 11,000 | -3,000 | 34,000 | 32,000 | 11,000 | 3,000 | 24,000 | 23,000 | 7,000 |
稅後純益 | 111,000 | 37,000 | 9,000 | 100,000 | 92,000 | 34,000 | 8,000 | 72,000 | 69,000 | 22,000 |
基本每股稅後盈餘(元) | 1.51 | 0.50 | 0.12 | 1.32 | 1.18 | 0.43 | - | 0.89 | 0.86 | 0.27 |
稀釋每股稅後盈餘(元) | 1.48 | 0.49 | 0.11 | 1.30 | 1.17 | 0.43 | 0.12 | 0.88 | 0.85 | 0.27 |
基本平均股數(千股) | 73500.00 | 74700.00 | 75800.00 | 76200.00 | 77700.00 | 78300.00 | - | 80100.00 | 81400.00 | 81500.00 |
稀釋平均股數(千股) | 74700.00 | 76300.00 | 77800.00 | 77100.00 | 78100.00 | 79000.00 | - | 80600.00 | 81800.00 | 81900.00 |
還原基本每股稅後盈餘(元) | 1.51 | 0.50 | 0.12 | 1.32 | 1.18 | 0.43 | - | 0.89 | 0.86 | 0.27 |
還原稀釋每股稅後盈餘(元) | 1.48 | 0.49 | 0.11 | 1.30 | 1.17 | 0.43 | 0.12 | 0.88 | 0.85 | 0.27 |
還原基本平均股數(千股) | 73,500 | 74,700 | 75,800 | 76,200 | 77,700 | 78,300 | - | 80,100 | 81,400 | 81,500 |
還原稀釋平均股數(千股) | 74,700 | 76,300 | 77,800 | 77,100 | 78,100 | 79,000 | - | 80,600 | 81,800 | 81,900 |
EBITDA(千元) | 188,000 | 90,000 | 28,000 | 153,000 | 143,000 | 64,000 | 30,000 | 116,000 | 111,000 | 48,000 |
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