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 | 3,839,000 | 3,932,000 | 3,966,000 | 4,027,000 | 3,973,000 | 3,983,000 | 4,031,000 | 4,074,000 | 4,019,000 | 3,971,000 |
營業成本 | 2,161,000 | 2,221,000 | 2,230,000 | 2,262,000 | 2,145,000 | 2,312,000 | 2,319,000 | 2,344,000 | 2,341,000 | 2,309,000 |
營業毛利 | 1,678,000 | 1,711,000 | 1,736,000 | 1,765,000 | 1,828,000 | 1,671,000 | 1,712,000 | 1,730,000 | 1,678,000 | 1,662,000 |
營業費用 | - | 680,000 | - | - | 701,000 | 683,000 | 642,000 | 720,000 | 706,000 | 676,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 706,000 | 655,000 | 658,000 | 686,000 | 676,000 | 658,000 | 615,000 | 690,000 | 675,000 | 644,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 21,000 | 25,000 | 26,000 | 25,000 | 25,000 | 25,000 | 27,000 | 30,000 | 31,000 | 32,000 |
營業利益 | 951,000 | 1,031,000 | 1,052,000 | 1,054,000 | 1,127,000 | 988,000 | 1,070,000 | 1,010,000 | 972,000 | 986,000 |
其他收入及費用 | 12,000 | 20,000 | 379,000 | 26,000 | 16,000 | 9,000 | 10,000 | 20,000 | 10,000 | 191,000 |
利息費用 | 68,000 | 68,000 | 69,000 | 75,000 | 71,000 | 70,000 | 67,000 | 69,000 | 60,000 | 56,000 |
稅前純益 | 895,000 | 983,000 | 1,362,000 | 1,005,000 | 1,072,000 | 927,000 | 1,013,000 | 961,000 | 922,000 | 1,121,000 |
所得稅 | 195,000 | 233,000 | 202,000 | 246,000 | 253,000 | 210,000 | 241,000 | 207,000 | 208,000 | 214,000 |
稅後純益 | 700,000 | 750,000 | 1,160,000 | 759,000 | 819,000 | 717,000 | 772,000 | 754,000 | 714,000 | 907,000 |
基本每股稅後盈餘(元) | 2.39 | 2.55 | 3.92 | 2.55 | 2.74 | 2.39 | 2.55 | 2.49 | 2.34 | 2.96 |
稀釋每股稅後盈餘(元) | 2.38 | 2.54 | 3.90 | 2.54 | 2.73 | 2.38 | 2.55 | 2.48 | 2.33 | 2.94 |
基本平均股數(千股) | 293600.00 | 294700.00 | 296100.00 | 297600.00 | 298900.00 | 300100.00 | 301900.00 | 303300.00 | 305000.00 | 306800.00 |
稀釋平均股數(千股) | 294500.00 | 295800.00 | 297000.00 | 298500.00 | 300000.00 | 301100.00 | 303000.00 | 304200.00 | 306100.00 | 307900.00 |
還原基本每股稅後盈餘(元) | 2.39 | 2.55 | 3.92 | 2.55 | 2.74 | 2.39 | 2.55 | 2.49 | 2.34 | 2.96 |
還原稀釋每股稅後盈餘(元) | 2.38 | 2.54 | 3.90 | 2.54 | 2.73 | 2.38 | 2.55 | 2.48 | 2.33 | 2.94 |
還原基本平均股數(千股) | 293,600 | 294,700 | 296,100 | 297,600 | 298,900 | 300,100 | 301,900 | 303,300 | 305,000 | 306,800 |
還原稀釋平均股數(千股) | 294,500 | 295,800 | 297,000 | 298,500 | 300,000 | 301,100 | 303,000 | 304,200 | 306,100 | 307,900 |
EBITDA(千元) | 1,058,000 | 1,153,000 | 1,535,000 | 1,179,000 | 1,240,000 | 1,096,000 | 1,177,000 | 1,130,000 | 1,081,000 | 1,276,000 |
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