
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 | 1,331,000 | 1,586,000 | 1,594,000 | 1,428,000 | 1,319,000 | 1,466,000 | 1,471,000 | 1,323,000 | 1,214,000 | 1,393,000 |
營業成本 | 500,000 | 546,000 | 548,000 | 506,000 | 483,000 | 500,000 | 497,000 | 466,000 | 437,000 | 464,000 |
營業毛利 | 831,000 | 1,040,000 | 1,046,000 | 922,000 | 836,000 | 966,000 | 974,000 | 857,000 | 777,000 | 929,000 |
營業費用 | 735,000 | 772,000 | - | - | - | - | 714,000 | 713,000 | 674,000 | 683,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 539,000 | 577,000 | 575,000 | 562,000 | 533,000 | 542,000 | 534,000 | 527,000 | 500,000 | 515,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 196,000 | 195,000 | 196,000 | 197,000 | 197,000 | 188,000 | 180,000 | 186,000 | 174,000 | 168,000 |
營業利益 | 101,000 | 277,000 | 285,000 | 157,000 | 135,000 | 292,000 | 291,000 | 173,000 | 157,000 | 249,000 |
其他收入及費用 | 134,000 | 38,000 | 22,000 | 4,000 | 41,000 | 70,000 | 49,000 | 49,000 | 77,000 | 23,000 |
利息費用 | 60,000 | 58,000 | 57,000 | 59,000 | 59,000 | 50,000 | 47,000 | 49,000 | 48,000 | 45,000 |
稅前純益 | 172,000 | 252,000 | 250,000 | 103,000 | 90,000 | 258,000 | 270,000 | 143,000 | 128,000 | 228,000 |
所得稅 | 9,000 | 27,000 | -1,000 | -6,000 | 6,000 | 16,000 | -2,000 | 9,000 | 15,000 | 14,000 |
稅後純益 | 161,000 | 221,000 | 248,000 | 108,000 | 82,000 | 239,000 | 268,000 | 132,000 | 111,000 | 210,000 |
基本每股稅後盈餘(元) | 0.23 | 0.32 | 0.35 | 0.15 | 0.12 | 0.34 | 0.38 | 0.19 | 0.16 | 0.30 |
稀釋每股稅後盈餘(元) | 0.23 | 0.32 | 0.35 | 0.15 | 0.12 | 0.34 | 0.38 | 0.19 | 0.15 | 0.30 |
基本平均股數(千股) | 687500.00 | 692500.00 | 697800.00 | 699000.00 | 700900.00 | 704300.00 | 704000.00 | 704500.00 | 709700.00 | 711300.00 |
稀釋平均股數(千股) | 689500.00 | 693900.00 | 698300.00 | 700900.00 | 702400.00 | 705900.00 | 705500.00 | 707600.00 | 711900.00 | 713200.00 |
還原基本每股稅後盈餘(元) | 0.23 | 0.32 | 0.35 | 0.15 | 0.12 | 0.34 | 0.38 | 0.19 | 0.16 | 0.30 |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.32 | 0.35 | 0.15 | 0.12 | 0.34 | 0.38 | 0.19 | 0.15 | 0.30 |
還原基本平均股數(千股) | 687,500 | 692,500 | 697,800 | 699,000 | 700,900 | 704,300 | 704,000 | 704,500 | 709,700 | 711,300 |
還原稀釋平均股數(千股) | 689,500 | 693,900 | 698,300 | 700,900 | 702,400 | 705,900 | 705,500 | 707,600 | 711,900 | 713,200 |
EBITDA(千元) | 429,000 | 504,000 | 503,000 | 361,000 | 346,000 | 496,000 | 495,000 | 378,000 | 350,000 | 440,000 |
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