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 | 4,941,000 | 4,730,000 | 4,939,000 | 4,894,000 | 4,714,000 | 4,565,000 | 4,663,000 | 4,718,000 | 4,617,000 | 4,555,000 |
營業成本 | 3,416,000 | 3,302,000 | 3,444,000 | 3,400,000 | 3,259,000 | 3,220,000 | 3,274,000 | 3,271,000 | 3,211,000 | 3,165,000 |
營業毛利 | 1,525,000 | 1,428,000 | 1,495,000 | 1,494,000 | 1,455,000 | 1,345,000 | 1,389,000 | 1,447,000 | 1,406,000 | 1,390,000 |
營業費用 | 497,000 | 443,000 | 441,000 | 461,000 | 461,000 | 413,000 | 433,000 | 447,000 | 445,000 | 422,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 497,000 | 404,000 | 403,000 | 461,000 | 461,000 | 253,000 | 433,000 | 447,000 | 445,000 | 382,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 30,000 | 31,000 | - | - | - | 30,000 | 30,000 | 30,000 | 31,000 |
營業利益 | 1,028,000 | 985,000 | 1,054,000 | 1,033,000 | 994,000 | 932,000 | 956,000 | 1,000,000 | 961,000 | 968,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 11,000 | 12,000 | - | - | - | 16,000 | 17,000 | - | 10,000 |
稅前純益 | 1,138,000 | 1,118,000 | 1,143,000 | 1,105,000 | 1,082,000 | 1,233,000 | 1,035,000 | 1,060,000 | 1,018,000 | 1,028,000 |
所得稅 | 329,000 | 304,000 | 337,000 | 327,000 | 318,000 | 273,000 | 301,000 | 309,000 | 294,000 | 283,000 |
稅後純益 | 809,000 | 813,000 | 804,000 | 777,000 | 763,000 | 959,000 | 733,000 | 751,000 | 724,000 | 744,000 |
基本每股稅後盈餘(元) | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 | 0.18 |
稀釋每股稅後盈餘(元) | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 | 0.18 |
基本平均股數(千股) | 4045000.00 | 4065000.00 | 4141941.00 | 4089473.00 | 4238888.00 | 4139432.00 | 4138963.00 | 4172222.00 | 4258823.00 | 4144013.00 |
稀釋平均股數(千股) | 4257894.00 | 4065000.00 | 4151534.00 | 4089473.00 | 4238888.00 | 4145052.00 | 4143565.00 | 4172222.00 | 4258823.00 | 4149555.00 |
還原基本每股稅後盈餘(元) | 0.20 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 | 0.18 |
還原稀釋每股稅後盈餘(元) | 0.19 | 0.20 | 0.19 | 0.19 | 0.18 | 0.23 | 0.18 | 0.18 | 0.17 | 0.18 |
還原基本平均股數(千股) | 4,045,000 | 4,065,000 | 4,141,941 | 4,089,473 | 4,238,888 | 4,139,432 | 4,138,963 | 4,172,222 | 4,258,823 | 4,144,013 |
還原稀釋平均股數(千股) | 4,257,894 | 4,065,000 | 4,151,534 | 4,089,473 | 4,238,888 | 4,145,052 | 4,143,565 | 4,172,222 | 4,258,823 | 4,149,555 |
EBITDA(千元) | 1,138,000 | 1,278,000 | 1,153,000 | 1,104,000 | 1,081,000 | 1,372,000 | 1,191,000 | 1,077,000 | 1,018,000 | 1,173,000 |
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