
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 | 8,305,000 | 8,252,000 | 7,828,000 | 6,728,000 | 6,994,000 | 6,964,000 | 6,765,000 | 6,767,000 | 8,387,000 | 8,458,000 |
營業成本 | 7,563,000 | 7,469,000 | 7,147,000 | 6,152,000 | 6,388,000 | 6,301,000 | 6,157,000 | 6,137,000 | 7,612,000 | 7,692,000 |
營業毛利 | 742,000 | 783,000 | 681,000 | 576,000 | 606,000 | 663,000 | 608,000 | 630,000 | 775,000 | 766,000 |
營業費用 | 461,000 | 348,000 | - | - | - | - | - | 443,000 | 472,000 | 325,000 |
研發費用 | 7,000 | 4,000 | 7,000 | 7,000 | 8,000 | 10,000 | 9,000 | 10,000 | 10,000 | 9,000 |
推銷及管理費用 | 344,000 | 287,000 | 274,000 | 256,000 | 305,000 | 270,000 | 268,000 | 308,000 | 329,000 | 295,000 |
非經常性項目費用 | 91,000 | 40,000 | 25,000 | 53,000 | 83,000 | 50,000 | 58,000 | 116,000 | 127,000 | 12,000 |
其他營業費用 | 19,000 | 17,000 | 17,000 | 15,000 | 13,000 | 13,000 | 12,000 | 9,000 | 6,000 | 9,000 |
營業利益 | 283,000 | 337,000 | 403,000 | 245,000 | 197,000 | 318,000 | 261,000 | 1,131,000 | 303,000 | 441,000 |
其他收入及費用 | -27,000 | -121,000 | -31,000 | -24,000 | -20,000 | -26,000 | -22,000 | 922,000 | -21,000 | -19,000 |
利息費用 | 34,000 | 35,000 | 37,000 | 37,000 | 38,000 | 41,000 | 38,000 | 47,000 | 47,000 | 52,000 |
稅前純益 | 220,000 | 279,000 | 290,000 | 184,000 | 139,000 | 253,000 | 201,000 | 1,062,000 | 235,000 | 370,000 |
所得稅 | 74,000 | 61,000 | 68,000 | 67,000 | 39,000 | 115,000 | 72,000 | 135,000 | 41,000 | 215,000 |
稅後純益 | 146,000 | 218,000 | 222,000 | 117,000 | 100,000 | 138,000 | 129,000 | 927,000 | 194,000 | 155,000 |
基本每股稅後盈餘(元) | 1.37 | 2.03 | 2.05 | 1.07 | 0.89 | 1.20 | 1.08 | 7.41 | 1.49 | 1.18 |
稀釋每股稅後盈餘(元) | 1.35 | 1.98 | 2.01 | 1.05 | 0.88 | 1.31 | 1.20 | 7.19 | 1.47 | 1.16 |
基本平均股數(千股) | 107000.00 | 107500.00 | 108000.00 | 110000.00 | 112700.00 | 115100.00 | 119900.00 | 125200.00 | 129600.00 | 131200.00 |
稀釋平均股數(千股) | 108300.00 | 109200.00 | 109300.00 | 111100.00 | 114000.00 | 116700.00 | 121700.00 | 126900.00 | 132100.00 | 134100.00 |
還原基本每股稅後盈餘(元) | 1.37 | 2.03 | 2.05 | 1.07 | 0.89 | 1.20 | 1.08 | 7.41 | 1.49 | 1.18 |
還原稀釋每股稅後盈餘(元) | 1.35 | 1.98 | 2.01 | 1.05 | 0.88 | 1.31 | 1.20 | 7.19 | 1.47 | 1.16 |
還原基本平均股數(千股) | 107,000 | 107,500 | 108,000 | 110,000 | 112,700 | 115,100 | 119,900 | 125,200 | 129,600 | 131,200 |
還原稀釋平均股數(千股) | 108,300 | 109,200 | 109,300 | 111,100 | 114,000 | 116,700 | 121,700 | 126,900 | 132,100 | 134,100 |
EBITDA(千元) | 521,000 | 366,000 | 576,000 | 412,000 | 359,000 | 433,000 | 440,000 | 1,259,000 | 488,000 | 594,000 |
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