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 | 913,000 | 878,000 | 844,000 | 826,000 | 890,000 | 915,000 | 945,000 | 960,000 | 1,011,000 | 970,000 |
營業成本 | 732,000 | 699,000 | 662,000 | 660,000 | 705,000 | 743,000 | 756,000 | 784,000 | 809,000 | 781,000 |
營業毛利 | 181,000 | 179,000 | 182,000 | 166,000 | 185,000 | 172,000 | 189,000 | 176,000 | 202,000 | 189,000 |
營業費用 | 59,000 | - | 63,000 | 54,000 | - | 65,000 | 71,000 | 60,000 | 64,000 | 57,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 59,000 | 66,000 | 63,000 | 54,000 | 64,000 | 65,000 | 71,000 | 60,000 | 64,000 | 57,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 122,000 | 113,000 | 119,000 | 112,000 | 121,000 | 107,000 | 118,000 | 116,000 | 138,000 | 132,000 |
其他收入及費用 | - | 1,000 | -21,000 | 1,000 | 28,000 | 5,000 | 5,000 | 6,000 | -6,000 | 4,000 |
利息費用 | 25,000 | 29,000 | 26,000 | 37,000 | 62,000 | 31,000 | 55,000 | 52,000 | 31,000 | 28,000 |
稅前純益 | 102,000 | 85,000 | 99,000 | 76,000 | 87,000 | 81,000 | 68,000 | 70,000 | 101,000 | 108,000 |
所得稅 | 15,000 | 23,000 | -1,000 | 24,000 | 23,000 | 15,000 | 16,000 | 13,000 | 30,000 | 27,000 |
稅後純益 | 87,000 | 62,000 | 100,000 | 52,000 | 64,000 | 66,000 | 52,000 | 57,000 | 71,000 | 81,000 |
基本每股稅後盈餘(元) | 0.43 | 0.30 | 0.47 | 0.24 | 0.29 | 0.28 | - | 0.23 | -1.88 | 0.13 |
稀釋每股稅後盈餘(元) | 0.42 | 0.30 | 0.46 | 0.24 | 0.28 | 0.28 | 0.42 | 1.13 | -1.99 | 0.13 |
基本平均股數(千股) | 202672.00 | 205113.00 | 211173.00 | 217283.00 | 224321.00 | 236664.00 | - | 250888.00 | 107408.00 | 64896.00 |
稀釋平均股數(千股) | 205255.00 | 207571.00 | 212955.00 | 218403.00 | 225898.00 | 238991.00 | - | 252381.00 | 107408.00 | 65970.00 |
還原基本每股稅後盈餘(元) | 0.43 | 0.30 | 0.47 | 0.24 | 0.29 | 0.28 | - | 0.23 | -1.88 | 0.13 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.30 | 0.46 | 0.24 | 0.28 | 0.28 | 0.42 | 1.13 | -1.99 | 0.13 |
還原基本平均股數(千股) | 202,672 | 205,113 | 211,173 | 217,283 | 224,321 | 236,664 | - | 250,888 | 107,408 | 64,896 |
還原稀釋平均股數(千股) | 205,255 | 207,571 | 212,955 | 218,403 | 225,898 | 238,991 | - | 252,381 | 107,408 | 65,970 |
EBITDA(千元) | 150,000 | 138,000 | 150,000 | 138,000 | 201,000 | 137,000 | 150,000 | 157,000 | 157,000 | 159,000 |
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