
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 | 3,228,000 | 3,027,000 | 2,983,000 | 3,069,000 | 3,078,000 | 2,967,000 | 2,847,000 | 2,755,000 | 2,822,000 | 2,720,000 |
營業成本 | 830,000 | 822,000 | 810,000 | 863,000 | 945,000 | 907,000 | 857,000 | 808,000 | 713,000 | 570,000 |
營業毛利 | 2,398,000 | 2,205,000 | - | 2,206,000 | 2,133,000 | - | 1,990,000 | 1,947,000 | 2,109,000 | 2,150,000 |
營業費用 | 1,368,000 | 1,300,000 | - | 1,285,000 | 1,236,000 | - | 1,244,000 | 1,474,000 | 1,189,000 | 1,142,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,231,000 | 1,184,000 | 1,137,000 | 1,163,000 | 1,115,000 | 1,101,000 | 1,121,000 | 1,331,000 | 1,072,000 | 1,029,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 137,000 | 116,000 | 130,000 | 122,000 | 121,000 | 116,000 | 123,000 | 143,000 | 117,000 | 113,000 |
營業利益 | 1,030,000 | 905,000 | - | 921,000 | 897,000 | - | 746,000 | 473,000 | 920,000 | 1,008,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 264,000 | 267,000 | 253,000 | 252,000 | 259,000 | 257,000 | 236,000 | 226,000 | 232,000 | 309,000 |
稅前純益 | 766,000 | 638,000 | 653,000 | 669,000 | 638,000 | 586,000 | 510,000 | 247,000 | 688,000 | 699,000 |
所得稅 | 133,000 | 96,000 | 122,000 | 135,000 | 116,000 | 106,000 | 86,000 | -1,000 | 136,000 | 134,000 |
稅後純益 | 629,000 | 536,000 | 527,000 | 530,000 | 517,000 | 474,000 | 419,000 | 243,000 | 547,000 | 559,000 |
基本每股稅後盈餘(元) | 0.41 | 0.35 | 0.34 | 0.34 | 0.33 | 0.30 | 0.26 | 0.15 | 0.35 | 0.36 |
稀釋每股稅後盈餘(元) | 0.41 | 0.34 | 0.34 | 0.34 | 0.32 | 0.30 | 0.26 | 0.15 | 0.35 | 0.35 |
基本平均股數(千股) | 1459000.00 | 1457000.00 | 1454000.00 | 1453000.00 | 1453000.00 | 1451000.00 | 1448000.00 | 1448000.00 | 1447993.00 | 1446000.00 |
稀釋平均股數(千股) | 1485000.00 | 1481000.00 | 1482000.00 | 1481000.00 | 1477000.00 | 1474000.00 | 1473000.00 | 1469000.00 | 1467611.00 | 1466000.00 |
還原基本每股稅後盈餘(元) | 0.41 | 0.35 | 0.34 | 0.34 | 0.33 | 0.30 | 0.26 | 0.15 | 0.35 | 0.36 |
還原稀釋每股稅後盈餘(元) | 0.41 | 0.34 | 0.34 | 0.34 | 0.32 | 0.30 | 0.26 | 0.15 | 0.35 | 0.35 |
還原基本平均股數(千股) | 1,459,000 | 1,457,000 | 1,454,000 | 1,453,000 | 1,453,000 | 1,451,000 | 1,448,000 | 1,448,000 | 1,447,993 | 1,446,000 |
還原稀釋平均股數(千股) | 1,485,000 | 1,481,000 | 1,482,000 | 1,481,000 | 1,477,000 | 1,474,000 | 1,473,000 | 1,469,000 | 1,467,611 | 1,466,000 |
EBITDA(千元) | 1,201,000 | 1,087,000 | 1,111,000 | 1,047,000 | 1,024,000 | 1,007,000 | 931,000 | 708,000 | 1,129,000 | 1,204,000 |
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