年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,168,000 | 3,191,000 | 3,174,000 | 3,136,000 | 3,172,000 | 3,017,000 | 3,162,000 | 3,100,000 | 3,060,000 | 3,371,000 |
營業成本 | 2,168,000 | 2,198,000 | 2,181,000 | 2,118,000 | 2,160,000 | 2,092,000 | 2,167,000 | 2,125,000 | 2,094,000 | 2,372,000 |
營業毛利 | 1,000,000 | 993,000 | 993,000 | 1,018,000 | 1,012,000 | 925,000 | 995,000 | 975,000 | 966,000 | 999,000 |
營業費用 | 800,000 | 801,000 | 788,000 | 844,000 | 852,000 | 865,000 | 784,000 | 774,000 | 791,000 | 806,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 738,000 | 738,000 | 724,000 | 781,000 | 791,000 | 807,000 | 725,000 | 707,000 | 717,000 | 761,000 |
非經常性項目費用 | - | - | - | - | - | - | - | 18,000 | 30,000 | - |
其他營業費用 | - | - | - | - | - | - | - | 49,000 | 44,000 | - |
營業利益 | 200,000 | 192,000 | 205,000 | 174,000 | 160,000 | 60,000 | 211,000 | 201,000 | 175,000 | 193,000 |
其他收入及費用 | - | - | - | - | - | - | - | 4,000 | 2,000 | - |
利息費用 | 35,000 | 35,000 | 34,000 | 32,000 | 30,000 | 29,000 | 25,000 | 19,000 | 14,000 | 17,000 |
稅前純益 | 145,000 | 126,000 | 128,000 | 132,000 | 127,000 | 14,000 | 179,000 | 186,000 | 163,000 | 63,000 |
所得稅 | 35,000 | 31,000 | 32,000 | 33,000 | 32,000 | 1,000 | 39,000 | 41,000 | 39,000 | 15,000 |
稅後純益 | 110,000 | 94,000 | 99,000 | 104,000 | 93,000 | 18,000 | 137,000 | 140,000 | 121,000 | 47,000 |
基本每股稅後盈餘(元) | 0.89 | 0.75 | 0.79 | 0.81 | 0.72 | - | 1.06 | 1.07 | 0.92 | 0.36 |
稀釋每股稅後盈餘(元) | 0.88 | 0.74 | 0.78 | 0.80 | 0.72 | - | 1.05 | 1.06 | 0.91 | 0.36 |
基本平均股數(千股) | 123776.00 | 124505.00 | 126124.00 | 127784.00 | 128720.00 | - | 130388.00 | 130905.00 | 131365.00 | 134062.00 |
稀釋平均股數(千股) | 124848.00 | 125626.00 | 127054.00 | 128646.00 | 129769.00 | - | 131442.00 | 131873.00 | 133039.00 | 135557.00 |
還原基本每股稅後盈餘(元) | 0.89 | 0.75 | 0.79 | 0.81 | 0.72 | - | 1.06 | 1.07 | 0.92 | 0.36 |
還原稀釋每股稅後盈餘(元) | 0.88 | 0.74 | 0.78 | 0.80 | 0.72 | - | 1.05 | 1.06 | 0.91 | 0.36 |
還原基本平均股數(千股) | 123,776 | 124,505 | 126,124 | 127,784 | 128,720 | - | 130,388 | 130,905 | 131,365 | 134,062 |
還原稀釋平均股數(千股) | 124,848 | 125,626 | 127,054 | 128,646 | 129,769 | - | 131,442 | 131,873 | 133,039 | 135,557 |
EBITDA(千元) | 253,000 | 207,000 | 239,000 | 243,000 | 228,000 | 116,000 | 270,000 | 259,000 | 226,000 | 131,000 |
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