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 | 4,840,000 | 4,928,000 | 4,952,000 | 5,029,000 | 5,149,000 | 4,970,000 | 5,132,000 | 5,134,000 | 5,195,000 | 4,964,000 |
營業成本 | 3,107,000 | 3,253,000 | 3,168,000 | 3,219,000 | 3,238,000 | 3,233,000 | 3,294,000 | 3,403,000 | 3,469,000 | 3,337,000 |
營業毛利 | 1,733,000 | 1,675,000 | 1,784,000 | 1,810,000 | 1,911,000 | 1,737,000 | 1,838,000 | 1,731,000 | 1,726,000 | 1,627,000 |
營業費用 | - | - | 630,000 | - | 1,058,000 | 1,067,000 | 1,064,000 | 1,618,000 | 939,000 | 915,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 964,000 | 1,127,000 | 533,000 | 1,155,000 | 1,058,000 | 1,067,000 | 1,064,000 | 960,000 | 939,000 | 915,000 |
非經常性項目費用 | - | - | 97,000 | - | - | - | - | 658,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 769,000 | 548,000 | 1,154,000 | 655,000 | 853,000 | 670,000 | 774,000 | 113,000 | 787,000 | 712,000 |
其他收入及費用 | -11,000 | -5,000 | 3,000 | -6,000 | -5,000 | 14,000 | -2,000 | -33,000 | -9,000 | -17,000 |
利息費用 | 64,000 | 64,000 | 67,000 | 72,000 | 67,000 | 70,000 | 74,000 | 76,000 | 73,000 | 76,000 |
稅前純益 | 694,000 | 479,000 | 1,090,000 | 577,000 | 781,000 | 614,000 | 698,000 | 4,000 | 705,000 | 619,000 |
所得稅 | 165,000 | 71,000 | 223,000 | 87,000 | 184,000 | 155,000 | 157,000 | -32,000 | 173,000 | 139,000 |
稅後純益 | 567,000 | 447,000 | 907,000 | 544,000 | 647,000 | 509,000 | 587,000 | 102,000 | 566,000 | 507,000 |
基本每股稅後盈餘(元) | 1.71 | 1.34 | 2.70 | 1.61 | 1.92 | 1.51 | 1.74 | 0.30 | 1.68 | 1.50 |
稀釋每股稅後盈餘(元) | 1.70 | 1.34 | 2.69 | 1.61 | 1.91 | 1.51 | 1.73 | 0.30 | 1.67 | 1.50 |
基本平均股數(千股) | 331800.00 | 331800.00 | 335925.00 | 337000.00 | 336900.00 | 337000.00 | 338100.00 | 338000.00 | 337500.00 | 337500.00 |
稀釋平均股數(千股) | 333300.00 | 334400.00 | 337200.00 | 338000.00 | 338300.00 | 339000.00 | 338900.00 | 338900.00 | 338600.00 | 338500.00 |
還原基本每股稅後盈餘(元) | 1.71 | 1.34 | 2.70 | 1.61 | 1.92 | 1.51 | 1.74 | 0.30 | 1.68 | 1.50 |
還原稀釋每股稅後盈餘(元) | 1.70 | 1.34 | 2.69 | 1.61 | 1.91 | 1.51 | 1.73 | 0.30 | 1.67 | 1.50 |
還原基本平均股數(千股) | 331,800 | 331,800 | 335,925 | 337,000 | 336,900 | 337,000 | 338,100 | 338,000 | 337,500 | 337,500 |
還原稀釋平均股數(千股) | 333,300 | 334,400 | 337,200 | 338,000 | 338,300 | 339,000 | 338,900 | 338,900 | 338,600 | 338,500 |
EBITDA(千元) | 1,014,000 | 799,000 | 1,388,000 | 891,000 | 1,083,000 | 921,000 | 1,007,000 | 335,000 | 1,000,000 | 908,000 |
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