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 | 3,642,000 | 3,463,000 | 3,357,000 | 3,584,000 | 3,711,000 | 3,703,000 | 3,501,000 | 3,568,000 | 3,448,000 | 3,349,000 |
營業成本 | 2,230,000 | 2,086,000 | 2,032,000 | 2,191,000 | 2,270,000 | 2,251,000 | 2,102,000 | 2,178,000 | 2,034,000 | 1,977,000 |
營業毛利 | 1,412,000 | 1,377,000 | 1,325,000 | 1,393,000 | 1,441,000 | 1,452,000 | 1,399,000 | 1,390,000 | 1,414,000 | 1,372,000 |
營業費用 | 1,092,000 | - | 1,054,000 | 1,083,000 | 1,112,000 | 1,163,000 | 1,122,000 | 1,082,000 | 1,007,000 | 1,007,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 998,000 | 989,000 | 925,000 | 971,000 | 976,000 | 1,044,000 | 1,022,000 | 979,000 | 938,000 | 931,000 |
非經常性項目費用 | - | 11,000 | 36,000 | 20,000 | 49,000 | 30,000 | 12,000 | 27,000 | 8,000 | 18,000 |
其他營業費用 | - | 90,000 | 93,000 | 92,000 | 87,000 | 89,000 | 88,000 | 76,000 | 61,000 | 58,000 |
營業利益 | 320,000 | 287,000 | 271,000 | 310,000 | 329,000 | 289,000 | 277,000 | 308,000 | 407,000 | 365,000 |
其他收入及費用 | - | 11,000 | 4,000 | 8,000 | 3,000 | 6,000 | 9,000 | 17,000 | 34,000 | 32,000 |
利息費用 | 63,000 | 62,000 | 66,000 | 66,000 | 66,000 | 64,000 | 64,000 | 62,000 | 52,000 | 36,000 |
稅前純益 | 260,000 | 236,000 | 209,000 | 252,000 | 266,000 | 231,000 | 222,000 | 263,000 | 389,000 | 361,000 |
所得稅 | 68,000 | 66,000 | 57,000 | 63,000 | 82,000 | 71,000 | 43,000 | 60,000 | 109,000 | 94,000 |
稅後純益 | 192,000 | 169,000 | 156,000 | 191,000 | 185,000 | 158,000 | 177,000 | 208,000 | 281,000 | 270,000 |
基本每股稅後盈餘(元) | 0.75 | 0.65 | 0.60 | 0.73 | 0.70 | 0.59 | 0.66 | 0.78 | 1.05 | 1.01 |
稀釋每股稅後盈餘(元) | 0.75 | 0.65 | 0.61 | 0.73 | 0.70 | 0.59 | 0.67 | 0.77 | 1.05 | 1.01 |
基本平均股數(千股) | 258100.00 | 259100.00 | 259600.00 | 262300.00 | 265300.00 | 267100.00 | 267600.00 | 267800.00 | 267600.00 | 267400.00 |
稀釋平均股數(千股) | 258300.00 | 259600.00 | 259900.00 | 262600.00 | 265600.00 | 267700.00 | 268100.00 | 268400.00 | 268200.00 | 268300.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.65 | 0.60 | 0.73 | 0.70 | 0.59 | 0.66 | 0.78 | 1.05 | 1.01 |
還原稀釋每股稅後盈餘(元) | 0.75 | 0.65 | 0.61 | 0.73 | 0.70 | 0.59 | 0.67 | 0.77 | 1.05 | 1.01 |
還原基本平均股數(千股) | 258,100 | 259,100 | 259,600 | 262,300 | 265,300 | 267,100 | 267,600 | 267,800 | 267,600 | 267,400 |
還原稀釋平均股數(千股) | 258,300 | 259,600 | 259,900 | 262,600 | 265,600 | 267,700 | 268,100 | 268,400 | 268,200 | 268,300 |
EBITDA(千元) | 428,000 | 397,000 | 385,000 | 420,000 | 433,000 | 393,000 | 384,000 | 414,000 | 512,000 | 465,000 |
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