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 | 4,017,000 | 3,829,000 | 3,958,000 | 3,896,000 | 3,814,000 | 3,737,000 | 3,868,000 | 3,736,000 | 3,728,000 | 3,652,000 |
營業成本 | 2,694,000 | 2,531,000 | 2,580,000 | 2,518,000 | 2,488,000 | 2,444,000 | 2,478,000 | 2,426,000 | 2,443,000 | 2,398,000 |
營業毛利 | 1,323,000 | 1,298,000 | 1,378,000 | 1,378,000 | 1,326,000 | 1,293,000 | 1,390,000 | 1,310,000 | 1,285,000 | 1,254,000 |
營業費用 | 785,000 | 802,000 | 752,000 | 828,000 | 806,000 | 787,000 | 889,000 | 829,000 | 761,000 | 783,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 509,000 | 508,000 | 453,000 | 522,000 | 509,000 | 508,000 | 556,000 | 502,000 | 482,000 | 513,000 |
非經常性項目費用 | - | 29,000 | -4,000 | 28,000 | 28,000 | 15,000 | 17,000 | 30,000 | 20,000 | 17,000 |
其他營業費用 | - | 265,000 | 303,000 | 278,000 | 269,000 | 264,000 | 316,000 | 297,000 | 259,000 | 253,000 |
營業利益 | 538,000 | 496,000 | 626,000 | 550,000 | 520,000 | 506,000 | 501,000 | 481,000 | 524,000 | 471,000 |
其他收入及費用 | - | -8,000 | 89,000 | -31,000 | 79,000 | - | 53,000 | 49,000 | 20,000 | 32,000 |
利息費用 | 182,000 | 165,000 | 171,000 | 170,000 | 163,000 | 166,000 | 181,000 | 181,000 | 169,000 | 141,000 |
稅前純益 | 323,000 | 327,000 | 544,000 | 349,000 | 436,000 | 340,000 | 379,000 | 349,000 | 375,000 | 362,000 |
所得稅 | 56,000 | 61,000 | 112,000 | 65,000 | 75,000 | 49,000 | -102,000 | 51,000 | 81,000 | 71,000 |
稅後純益 | 266,000 | 249,000 | 437,000 | 285,000 | 363,000 | 288,000 | 469,000 | 303,000 | 297,000 | 289,000 |
基本每股稅後盈餘(元) | 1.55 | 1.42 | 2.44 | 1.57 | 1.99 | 1.58 | 2.58 | 1.66 | 1.61 | 1.56 |
稀釋每股稅後盈餘(元) | 1.54 | 1.40 | 2.41 | 1.55 | 1.97 | 1.56 | 2.53 | 1.64 | 1.59 | 1.53 |
基本平均股數(千股) | 171800.00 | 175700.00 | 178900.00 | 182100.00 | 182200.00 | 181900.00 | 181900.00 | 182900.00 | 184400.00 | 185800.00 |
稀釋平均股數(千股) | 173200.00 | 177400.00 | 180800.00 | 184200.00 | 184300.00 | 184300.00 | 184300.00 | 185500.00 | 186700.00 | 188600.00 |
還原基本每股稅後盈餘(元) | 1.55 | 1.42 | 2.44 | 1.57 | 1.99 | 1.58 | 2.58 | 1.66 | 1.61 | 1.56 |
還原稀釋每股稅後盈餘(元) | 1.54 | 1.40 | 2.41 | 1.55 | 1.97 | 1.56 | 2.53 | 1.64 | 1.59 | 1.53 |
還原基本平均股數(千股) | 171,800 | 175,700 | 178,900 | 182,100 | 182,200 | 181,900 | 181,900 | 182,900 | 184,400 | 185,800 |
還原稀釋平均股數(千股) | 173,200 | 177,400 | 180,800 | 184,200 | 184,300 | 184,300 | 184,300 | 185,500 | 186,700 | 188,600 |
EBITDA(千元) | 780,000 | 745,000 | 1,028,000 | 803,000 | 876,000 | 772,000 | 869,000 | 837,000 | 810,000 | 758,000 |
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