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 | 4,245,000 | 4,365,000 | 4,190,000 | 4,132,000 | 3,975,000 | 3,980,000 | 3,921,000 | 3,838,000 | 3,699,000 | 3,697,000 |
營業成本 | 3,488,000 | 3,672,000 | 3,428,000 | 3,427,000 | 3,337,000 | 3,385,000 | 3,334,000 | 3,271,000 | 3,204,000 | 3,176,000 |
營業毛利 | 757,000 | 693,000 | 762,000 | 705,000 | 638,000 | 595,000 | 587,000 | 567,000 | 495,000 | 521,000 |
營業費用 | 234,000 | 286,000 | 256,000 | 238,000 | 230,000 | 243,000 | 931,000 | 243,000 | 236,000 | 263,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 230,000 | 279,000 | 247,000 | 231,000 | 226,000 | 233,000 | 239,000 | 237,000 | 233,000 | 220,000 |
非經常性項目費用 | 4,000 | 7,000 | 9,000 | 7,000 | 4,000 | 10,000 | 692,000 | 6,000 | 3,000 | 43,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 530,000 | 421,000 | 516,000 | 475,000 | 415,000 | 361,000 | -336,000 | 331,000 | 265,000 | 265,000 |
其他收入及費用 | -3,000 | 1,000 | - | 2,000 | 2,000 | -2,000 | 1,000 | -1,000 | -4,000 | 4,000 |
利息費用 | 49,000 | 47,000 | 46,000 | 51,000 | 49,000 | 49,000 | 53,000 | 56,000 | 54,000 | 51,000 |
稅前純益 | 478,000 | 375,000 | 470,000 | 426,000 | 368,000 | 310,000 | -388,000 | 274,000 | 207,000 | 218,000 |
所得稅 | 113,000 | 93,000 | 108,000 | 102,000 | 85,000 | 80,000 | 8,000 | 64,000 | 43,000 | 38,000 |
稅後純益 | 363,000 | 298,000 | 374,000 | 337,000 | 291,000 | 238,000 | -391,000 | 214,000 | 168,000 | 184,000 |
基本每股稅後盈餘(元) | 2.79 | 2.14 | 2.72 | 2.39 | 2.09 | 1.67 | -2.91 | 1.51 | 1.18 | 1.29 |
稀釋每股稅後盈餘(元) | 2.77 | 2.09 | 2.71 | 2.35 | 2.07 | 1.66 | -2.89 | 1.50 | 1.17 | 1.28 |
基本平均股數(千股) | 130000.00 | 133000.00 | 134000.00 | 135000.00 | 136000.00 | 137000.00 | 137000.00 | 137000.00 | 137000.00 | 137000.00 |
稀釋平均股數(千股) | 131000.00 | 134000.00 | 134000.00 | 136000.00 | 137000.00 | 138000.00 | 137000.00 | 138000.00 | 138000.00 | 138000.00 |
還原基本每股稅後盈餘(元) | 2.79 | 2.14 | 2.72 | 2.39 | 2.09 | 1.67 | -2.91 | 1.51 | 1.18 | 1.29 |
還原稀釋每股稅後盈餘(元) | 2.77 | 2.09 | 2.71 | 2.35 | 2.07 | 1.66 | -2.89 | 1.50 | 1.17 | 1.28 |
還原基本平均股數(千股) | 130,000 | 133,000 | 134,000 | 135,000 | 136,000 | 137,000 | 137,000 | 137,000 | 137,000 | 137,000 |
還原稀釋平均股數(千股) | 131,000 | 134,000 | 134,000 | 136,000 | 137,000 | 138,000 | 137,000 | 138,000 | 138,000 | 138,000 |
EBITDA(千元) | 594,000 | 517,000 | 599,000 | 561,000 | 494,000 | 450,000 | -248,000 | 418,000 | 347,000 | 357,000 |
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