年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,426,000 | 5,132,000 | 5,523,000 | 5,292,000 | 5,299,000 | 5,211,000 | 5,340,000 | 4,915,000 | 4,693,000 | 4,471,000 |
營業成本 | 4,091,000 | 3,782,000 | 4,126,000 | 3,873,000 | 3,939,000 | 3,863,000 | 3,887,000 | 3,560,000 | 3,458,000 | 3,305,000 |
營業毛利 | 1,335,000 | 1,350,000 | 1,397,000 | 1,419,000 | 1,360,000 | 1,348,000 | 1,453,000 | 1,355,000 | 1,235,000 | 1,166,000 |
營業費用 | 751,000 | - | 828,000 | - | - | 970,000 | 1,248,000 | 902,000 | 861,000 | 773,000 |
研發費用 | 132,000 | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 442,000 | 825,000 | 790,000 | 924,000 | 884,000 | 970,000 | 874,000 | 824,000 | 783,000 | 773,000 |
非經常性項目費用 | - | - | 38,000 | - | - | - | 374,000 | 78,000 | 78,000 | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 584,000 | 525,000 | 569,000 | 495,000 | 476,000 | 378,000 | 154,000 | 453,000 | 374,000 | 393,000 |
其他收入及費用 | - | 84,000 | 79,000 | 101,000 | 86,000 | 88,000 | 42,000 | 106,000 | 109,000 | 82,000 |
利息費用 | 152,000 | 150,000 | 161,000 | 166,000 | 172,000 | 176,000 | 171,000 | 159,000 | 111,000 | 102,000 |
稅前純益 | 524,000 | 459,000 | 487,000 | 430,000 | 390,000 | 290,000 | 76,000 | 400,000 | 372,000 | 373,000 |
所得稅 | 66,000 | 73,000 | 31,000 | 26,000 | 23,000 | 5,000 | -50,000 | 18,000 | 21,000 | 34,000 |
稅後純益 | 458,000 | 386,000 | 453,000 | 400,000 | 366,000 | 283,000 | 158,000 | 383,000 | 349,000 | 337,000 |
基本每股稅後盈餘(元) | 2.45 | 2.05 | 2.38 | 2.11 | 1.93 | 1.49 | 0.83 | 2.02 | 1.84 | 1.77 |
稀釋每股稅後盈餘(元) | 2.44 | 2.04 | 2.37 | 2.10 | 1.92 | 1.48 | 0.83 | 2.01 | 1.84 | 1.76 |
基本平均股數(千股) | 187000.00 | 188500.00 | 189700.00 | 189600.00 | 189700.00 | 189800.00 | 189600.00 | 189300.00 | 189200.00 | 190200.00 |
稀釋平均股數(千股) | 187800.00 | 189100.00 | 190600.00 | 190500.00 | 190600.00 | 190800.00 | 190600.00 | 190100.00 | 190100.00 | 191200.00 |
還原基本每股稅後盈餘(元) | 2.45 | 2.05 | 2.38 | 2.11 | 1.93 | 1.49 | 0.83 | 2.02 | 1.84 | 1.77 |
還原稀釋每股稅後盈餘(元) | 2.44 | 2.04 | 2.37 | 2.10 | 1.92 | 1.48 | 0.83 | 2.01 | 1.84 | 1.76 |
還原基本平均股數(千股) | 187,000 | 188,500 | 189,700 | 189,600 | 189,700 | 189,800 | 189,600 | 189,300 | 189,200 | 190,200 |
還原稀釋平均股數(千股) | 187,800 | 189,100 | 190,600 | 190,500 | 190,600 | 190,800 | 190,600 | 190,100 | 190,100 | 191,200 |
EBITDA(千元) | 979,000 | 910,000 | 971,000 | 916,000 | 880,000 | 784,000 | 629,000 | 870,000 | 737,000 | 723,000 |
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