
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 | 2,190,000 | 2,204,000 | 2,120,000 | 2,095,000 | 2,216,000 | 2,237,000 | 2,259,000 | 2,249,000 | 2,349,000 | 2,392,000 |
營業成本 | 1,756,000 | 1,784,000 | 1,675,000 | 1,642,000 | 1,714,000 | 1,756,000 | 1,733,000 | 1,748,000 | 1,799,000 | 1,886,000 |
營業毛利 | 434,000 | 420,000 | 445,000 | 453,000 | 502,000 | 481,000 | 526,000 | 501,000 | 550,000 | 506,000 |
營業費用 | 200,000 | 227,000 | - | 214,000 | - | - | 248,000 | 211,000 | 263,000 | 239,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 178,000 | 214,000 | 212,000 | 186,000 | 208,000 | 213,000 | 231,000 | 199,000 | 235,000 | 220,000 |
非經常性項目費用 | 22,000 | 13,000 | 12,000 | 28,000 | 16,000 | -56,000 | 17,000 | 12,000 | 28,000 | 19,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 234,000 | 193,000 | 221,000 | 239,000 | 278,000 | 324,000 | 278,000 | 290,000 | 287,000 | 267,000 |
其他收入及費用 | - | -1,000 | - | -1,000 | -1,000 | - | -1,000 | -1,000 | -1,000 | - |
利息費用 | 53,000 | 53,000 | 51,000 | 53,000 | 58,000 | 60,000 | 59,000 | 59,000 | 62,000 | 60,000 |
稅前純益 | 181,000 | 139,000 | 170,000 | 185,000 | 219,000 | 264,000 | 218,000 | 230,000 | 224,000 | 207,000 |
所得稅 | 40,000 | 35,000 | 43,000 | 47,000 | 55,000 | 74,000 | 53,000 | 35,000 | 54,000 | 57,000 |
稅後純益 | 142,000 | 104,000 | 127,000 | 138,000 | 165,000 | 190,000 | 165,000 | 196,000 | 170,000 | 150,000 |
基本每股稅後盈餘(元) | 0.48 | 0.35 | 0.42 | 0.46 | 0.55 | 0.62 | 0.54 | 0.64 | 0.55 | 0.49 |
稀釋每股稅後盈餘(元) | 0.48 | 0.34 | 0.42 | 0.46 | 0.55 | 0.62 | 0.53 | 0.64 | 0.55 | 0.48 |
基本平均股數(千股) | 297100.00 | 301200.00 | 302200.00 | 301500.00 | 301300.00 | 305700.00 | 307800.00 | 307600.00 | 308300.00 | 308200.00 |
稀釋平均股數(千股) | 297600.00 | 301600.00 | 303200.00 | 302700.00 | 302600.00 | 306900.00 | 309100.00 | 308500.00 | 309200.00 | 309100.00 |
還原基本每股稅後盈餘(元) | 0.48 | 0.35 | 0.42 | 0.46 | 0.55 | 0.62 | 0.54 | 0.64 | 0.55 | 0.49 |
還原稀釋每股稅後盈餘(元) | 0.48 | 0.34 | 0.42 | 0.46 | 0.55 | 0.62 | 0.53 | 0.64 | 0.55 | 0.48 |
還原基本平均股數(千股) | 297,100 | 301,200 | 302,200 | 301,500 | 301,300 | 305,700 | 307,800 | 307,600 | 308,300 | 308,200 |
還原稀釋平均股數(千股) | 297,600 | 301,600 | 303,200 | 302,700 | 302,600 | 306,900 | 309,100 | 308,500 | 309,200 | 309,100 |
EBITDA(千元) | 362,000 | 324,000 | 353,000 | 376,000 | 417,000 | 455,000 | 425,000 | 450,000 | 447,000 | 432,000 |
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