
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 | 1,816,000 | 1,833,000 | 1,813,000 | 5,560,000 | 1,870,000 | 1,878,000 | 1,882,000 | 1,921,000 | 2,033,000 | 2,069,000 |
營業成本 | 1,361,000 | 1,356,000 | 1,347,000 | 4,248,000 | 1,391,000 | 1,432,000 | 1,465,000 | 1,521,000 | 1,612,000 | 1,628,000 |
營業毛利 | 455,000 | 477,000 | 466,000 | 1,312,000 | 479,000 | 446,000 | 417,000 | 400,000 | 421,000 | 441,000 |
營業費用 | 203,000 | 206,000 | - | 697,000 | - | 206,000 | 204,000 | 198,000 | 208,000 | 190,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 203,000 | 183,000 | 582,000 | 199,000 | 183,000 | 201,000 | 197,000 | 198,000 | 190,000 |
非經常性項目費用 | - | 3,000 | 7,000 | 115,000 | 12,000 | 23,000 | 3,000 | 1,000 | 10,000 | - |
其他營業費用 | 203,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 252,000 | 271,000 | 276,000 | 615,000 | 268,000 | 240,000 | 213,000 | 202,000 | 213,000 | 251,000 |
其他收入及費用 | - | -12,000 | -9,000 | 82,000 | 5,000 | -10,000 | 63,000 | 88,000 | -28,000 | -32,000 |
利息費用 | 7,000 | - | - | 39,000 | - | - | - | 114,000 | - | - |
稅前純益 | 241,000 | 259,000 | 267,000 | 658,000 | 273,000 | 230,000 | 276,000 | 176,000 | 185,000 | 219,000 |
所得稅 | 69,000 | 61,000 | 68,000 | 193,000 | 84,000 | 80,000 | 58,000 | 43,000 | 25,000 | 55,000 |
稅後純益 | 171,000 | 196,000 | 197,000 | 459,000 | 188,000 | 148,000 | 216,000 | 131,000 | 158,000 | 163,000 |
基本每股稅後盈餘(元) | 2.66 | 3.04 | 3.05 | 1.46 | 2.88 | 2.25 | 3.29 | 2.00 | 2.39 | 2.46 |
稀釋每股稅後盈餘(元) | 2.61 | 2.99 | 3.00 | 6.88 | 2.83 | 2.23 | 3.23 | 1.97 | 2.36 | 2.42 |
基本平均股數(千股) | 64300.00 | 64500.00 | 64500.00 | 65200.00 | 65300.00 | 65700.00 | 65700.00 | 65400.00 | 66000.00 | 66300.00 |
稀釋平均股數(千股) | 65400.00 | 65600.00 | 65600.00 | 66500.00 | 66500.00 | 66800.00 | 66800.00 | 66400.00 | 67000.00 | 67300.00 |
還原基本每股稅後盈餘(元) | 2.66 | 3.04 | 3.05 | 1.46 | 2.88 | 2.25 | 3.29 | 2.00 | 2.39 | 2.46 |
還原稀釋每股稅後盈餘(元) | 2.61 | 2.99 | 3.00 | 6.88 | 2.83 | 2.23 | 3.23 | 1.97 | 2.36 | 2.42 |
還原基本平均股數(千股) | 64,300 | 64,500 | 64,500 | 65,200 | 65,300 | 65,700 | 65,700 | 65,400 | 66,000 | 66,300 |
還原稀釋平均股數(千股) | 65,400 | 65,600 | 65,600 | 66,500 | 66,500 | 66,800 | 66,800 | 66,400 | 67,000 | 67,300 |
EBITDA(千元) | 304,000 | 310,000 | 320,000 | 745,000 | 325,000 | 282,000 | 327,000 | 342,000 | 239,000 | 273,000 |
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