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 | 1,942,000 | 1,891,000 | 1,835,000 | 1,880,000 | 1,824,000 | 1,731,000 | 1,658,000 | 1,648,000 | 1,603,000 | 1,513,000 |
營業成本 | 1,290,000 | 1,289,000 | 1,253,000 | 1,287,000 | 1,290,000 | 1,230,000 | 1,183,000 | 1,196,000 | 1,164,000 | 1,110,000 |
營業毛利 | 652,000 | 602,000 | 582,000 | 593,000 | 534,000 | 501,000 | 475,000 | 452,000 | 439,000 | 403,000 |
營業費用 | - | 157,000 | 161,000 | - | 165,000 | 175,000 | 168,000 | 167,000 | 154,000 | 183,000 |
研發費用 | 8,000 | 7,000 | 9,000 | 7,000 | 10,000 | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
推銷及管理費用 | 85,000 | 77,000 | 85,000 | 97,000 | 88,000 | 83,000 | 87,000 | 88,000 | 75,000 | 63,000 |
非經常性項目費用 | -4,000 | - | -1,000 | 22,000 | - | 15,000 | 4,000 | 3,000 | 1,000 | 44,000 |
其他營業費用 | 69,000 | 73,000 | 68,000 | 69,000 | 67,000 | 68,000 | 68,000 | 67,000 | 69,000 | 67,000 |
營業利益 | 494,000 | 445,000 | 421,000 | 398,000 | 369,000 | 326,000 | 307,000 | 285,000 | 285,000 | 220,000 |
其他收入及費用 | -9,000 | -13,000 | -23,000 | -15,000 | -17,000 | -4,000 | -11,000 | 13,000 | -8,000 | -15,000 |
利息費用 | 39,000 | 40,000 | 44,000 | 49,000 | 49,000 | 52,000 | 54,000 | 55,000 | 57,000 | 57,000 |
稅前純益 | 446,000 | 392,000 | 354,000 | 334,000 | 303,000 | 270,000 | 242,000 | 243,000 | 220,000 | 148,000 |
所得稅 | 102,000 | 78,000 | 22,000 | 68,000 | 60,000 | 34,000 | 54,000 | 50,000 | 72,000 | 37,000 |
稅後純益 | 344,000 | 314,000 | 332,000 | 266,000 | 243,000 | 236,000 | 188,000 | 193,000 | 148,000 | 111,000 |
基本每股稅後盈餘(元) | 0.85 | 0.77 | 0.81 | 0.65 | 0.59 | 0.57 | 0.45 | 0.47 | 0.36 | 0.27 |
稀釋每股稅後盈餘(元) | 0.84 | 0.77 | 0.81 | 0.64 | 0.59 | 0.56 | 0.46 | 0.46 | 0.35 | 0.27 |
基本平均股數(千股) | 405000.00 | 406000.00 | 408000.00 | 408000.00 | 410000.00 | 411218.00 | 412072.00 | 413000.00 | 412000.00 | 413657.00 |
稀釋平均股數(千股) | 407000.00 | 408000.00 | 410000.00 | 411000.00 | 412000.00 | 413941.00 | 414574.00 | 417000.00 | 418000.00 | 419082.00 |
還原基本每股稅後盈餘(元) | 0.85 | 0.77 | 0.81 | 0.65 | 0.59 | 0.57 | 0.45 | 0.47 | 0.36 | 0.27 |
還原稀釋每股稅後盈餘(元) | 0.84 | 0.77 | 0.81 | 0.64 | 0.59 | 0.56 | 0.46 | 0.46 | 0.35 | 0.27 |
還原基本平均股數(千股) | 405,000 | 406,000 | 408,000 | 408,000 | 410,000 | 411,218 | 412,072 | 413,000 | 412,000 | 413,657 |
還原稀釋平均股數(千股) | 407,000 | 408,000 | 410,000 | 411,000 | 412,000 | 413,941 | 414,574 | 417,000 | 418,000 | 419,082 |
EBITDA(千元) | 554,000 | 505,000 | 466,000 | 452,000 | 419,000 | 390,000 | 364,000 | 365,000 | 346,000 | 272,000 |
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