
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,220,000 | 1,257,000 | 1,010,000 | 986,000 | 974,000 | 965,000 | 976,000 | 957,000 | 951,000 | 946,000 |
營業成本 | 266,000 | 267,000 | 199,000 | 193,000 | 194,000 | 190,000 | 190,000 | 182,000 | 180,000 | 179,000 |
營業毛利 | 954,000 | 990,000 | 811,000 | 793,000 | 780,000 | 775,000 | 786,000 | 775,000 | 771,000 | 767,000 |
營業費用 | 516,000 | 544,000 | - | - | - | - | 377,000 | 434,000 | 743,000 | 405,000 |
研發費用 | 100,000 | 109,000 | 81,000 | 84,000 | 83,000 | 81,000 | 80,000 | 77,000 | 85,000 | 90,000 |
推銷及管理費用 | 357,000 | 371,000 | 263,000 | 290,000 | 248,000 | 235,000 | 226,000 | 294,000 | 580,000 | 237,000 |
非經常性項目費用 | 4,000 | 10,000 | 6,000 | 2,000 | 3,000 | -1,000 | 21,000 | 2,000 | 17,000 | 17,000 |
其他營業費用 | 55,000 | 54,000 | 44,000 | 43,000 | 44,000 | 43,000 | 50,000 | 61,000 | 61,000 | 61,000 |
營業利益 | 438,000 | 446,000 | 417,000 | 374,000 | 402,000 | 417,000 | 409,000 | 341,000 | 28,000 | 362,000 |
其他收入及費用 | -59,000 | 10,000 | 5,000 | -25,000 | 5,000 | 12,000 | -24,000 | 11,000 | 7,000 | 12,000 |
利息費用 | 146,000 | 156,000 | 135,000 | 141,000 | 149,000 | 153,000 | 161,000 | 165,000 | 173,000 | 170,000 |
稅前純益 | 233,000 | 300,000 | 287,000 | 208,000 | 258,000 | 276,000 | 224,000 | 187,000 | -138,000 | 204,000 |
所得稅 | 99,000 | 165,000 | 145,000 | 49,000 | 97,000 | 95,000 | 84,000 | 39,000 | -289,000 | 15,000 |
稅後純益 | 134,000 | 135,000 | 142,000 | 159,000 | 161,000 | 181,000 | 140,000 | 148,000 | 151,000 | 189,000 |
基本每股稅後盈餘(元) | 0.22 | 0.22 | 0.23 | 0.26 | 0.26 | 0.29 | 0.21 | 0.22 | 0.23 | 0.29 |
稀釋每股稅後盈餘(元) | 0.21 | 0.22 | 0.23 | 0.25 | 0.26 | 0.29 | 0.21 | 0.22 | 0.23 | 0.29 |
基本平均股數(千股) | 616000.00 | 617000.00 | 616000.00 | 616000.00 | 616000.00 | 621000.00 | 630000.00 | 639000.00 | 640000.00 | 640000.00 |
稀釋平均股數(千股) | 624000.00 | 624000.00 | 624000.00 | 623000.00 | 622000.00 | 627000.00 | 637000.00 | 645000.00 | 644000.00 | 643000.00 |
還原基本每股稅後盈餘(元) | 0.22 | 0.22 | 0.23 | 0.26 | 0.26 | 0.29 | 0.21 | 0.22 | 0.23 | 0.29 |
還原稀釋每股稅後盈餘(元) | 0.21 | 0.22 | 0.23 | 0.25 | 0.26 | 0.29 | 0.21 | 0.22 | 0.23 | 0.29 |
還原基本平均股數(千股) | 616,000 | 617,000 | 616,000 | 616,000 | 616,000 | 621,000 | 630,000 | 639,000 | 640,000 | 640,000 |
還原稀釋平均股數(千股) | 624,000 | 624,000 | 624,000 | 623,000 | 622,000 | 627,000 | 637,000 | 645,000 | 644,000 | 643,000 |
EBITDA(千元) | 504,000 | 579,000 | 526,000 | 453,000 | 512,000 | 535,000 | 496,000 | 476,000 | 160,000 | 499,000 |
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