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 | 2,055,000 | 2,122,000 | 1,947,000 | 1,855,000 | 1,818,000 | 1,730,000 | 1,770,000 | 1,753,000 | 1,703,000 | 1,608,000 |
營業成本 | 1,757,000 | 1,829,000 | 1,656,000 | 1,584,000 | 1,570,000 | 1,493,000 | 1,526,000 | 1,502,000 | 1,458,000 | 1,402,000 |
營業毛利 | 298,000 | 293,000 | 291,000 | 271,000 | 248,000 | 237,000 | 244,000 | 251,000 | 245,000 | 206,000 |
營業費用 | 145,000 | 168,000 | 139,000 | - | 118,000 | 119,000 | 129,000 | 264,000 | 124,000 | 104,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 145,000 | 168,000 | 139,000 | 136,000 | 118,000 | 119,000 | 129,000 | 264,000 | 124,000 | 100,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 4,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 195,000 | 142,000 | 173,000 | 181,000 | 166,000 | 147,000 | 147,000 | 10,000 | 144,000 | 122,000 |
其他收入及費用 | 3,000 | 10,000 | -8,000 | 4,000 | - | -77,000 | -112,000 | -315,000 | -2,000 | 6,000 |
利息費用 | 41,000 | 44,000 | 37,000 | 32,000 | 31,000 | 30,000 | 30,000 | 29,000 | 26,000 | 23,000 |
稅前純益 | 157,000 | 101,000 | 134,000 | 147,000 | 129,000 | 47,000 | 5,000 | -334,000 | 116,000 | 108,000 |
所得稅 | 42,000 | 23,000 | 32,000 | 40,000 | 35,000 | 26,000 | 23,000 | 16,000 | 30,000 | 13,000 |
稅後純益 | 116,000 | 76,000 | 100,000 | 106,000 | 93,000 | 21,000 | -21,000 | -351,000 | 86,000 | 93,000 |
基本每股稅後盈餘(元) | 0.88 | 0.57 | 0.75 | 0.79 | 0.69 | 0.16 | -0.16 | -2.60 | 0.63 | 0.68 |
稀釋每股稅後盈餘(元) | 0.88 | 0.57 | 0.75 | 0.78 | 0.69 | 0.14 | -0.15 | -2.51 | 0.56 | 0.61 |
基本平均股數(千股) | 132000.00 | 132435.00 | 133000.00 | 134000.00 | 135000.00 | 135067.00 | 135002.00 | 134915.00 | 136039.00 | 136505.00 |
稀釋平均股數(千股) | 132000.00 | 133000.00 | 133000.00 | 134000.00 | 135000.00 | 137000.00 | 135002.00 | 135000.00 | 154000.00 | 150000.00 |
還原基本每股稅後盈餘(元) | 0.88 | 0.57 | 0.75 | 0.79 | 0.69 | 0.16 | -0.16 | -2.60 | 0.63 | 0.68 |
還原稀釋每股稅後盈餘(元) | 0.88 | 0.57 | 0.75 | 0.78 | 0.69 | 0.14 | -0.15 | -2.51 | 0.56 | 0.61 |
還原基本平均股數(千股) | 132,000 | 132,435 | 133,000 | 134,000 | 135,000 | 135,067 | 135,002 | 134,915 | 136,039 | 136,505 |
還原稀釋平均股數(千股) | 132,000 | 133,000 | 133,000 | 134,000 | 135,000 | 137,000 | 135,002 | 135,000 | 154,000 | 150,000 |
EBITDA(千元) | 240,000 | 187,000 | 210,000 | 213,000 | 195,000 | 114,000 | 66,000 | -272,000 | 178,000 | 167,000 |
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