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 | 18,155,000 | 17,963,000 | 18,622,000 | 17,104,000 | 18,122,000 | 17,195,000 | 18,874,000 | 16,878,000 | 16,693,000 | 15,126,000 |
營業成本 | 17,421,000 | 15,640,000 | 17,932,000 | 14,987,000 | 15,992,000 | 15,202,000 | 16,579,000 | 14,830,000 | 14,603,000 | 13,080,000 |
營業毛利 | 734,000 | 2,323,000 | 690,000 | 2,117,000 | 2,130,000 | 1,993,000 | 2,295,000 | 2,048,000 | 2,090,000 | 2,046,000 |
營業費用 | 85,000 | - | - | -23,000 | -18,000 | -36,000 | 2,000 | 6,000 | -45,000 | 9,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 99,000 | -49,000 | -6,000 | -23,000 | -18,000 | -36,000 | 2,000 | 6,000 | -45,000 | 9,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -14,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 649,000 | 2,372,000 | 696,000 | 2,140,000 | 2,148,000 | 2,029,000 | 2,293,000 | 2,042,000 | 2,135,000 | 2,037,000 |
其他收入及費用 | - | -68,000 | 87,000 | 34,000 | 61,000 | 61,000 | 106,000 | 148,000 | 94,000 | 159,000 |
利息費用 | 274,000 | 268,000 | 264,000 | 256,000 | 261,000 | 255,000 | 254,000 | 237,000 | 223,000 | 202,000 |
稅前純益 | 417,000 | 2,036,000 | 519,000 | 1,918,000 | 1,948,000 | 1,835,000 | 2,145,000 | 1,953,000 | 2,006,000 | 1,994,000 |
所得稅 | 75,000 | 324,000 | -8,000 | 295,000 | 307,000 | 290,000 | 279,000 | 269,000 | 325,000 | 305,000 |
稅後純益 | 342,000 | 1,712,000 | 527,000 | 1,623,000 | 1,641,000 | 1,545,000 | 1,866,000 | 1,684,000 | 1,681,000 | 1,689,000 |
基本每股稅後盈餘(元) | 1.46 | 7.30 | 2.23 | 6.83 | 6.87 | 6.42 | 7.61 | 6.75 | 6.65 | 6.63 |
稀釋每股稅後盈餘(元) | 1.46 | 7.28 | 2.26 | 6.81 | 6.85 | 6.39 | 7.58 | 6.73 | 6.63 | 6.61 |
基本平均股數(千股) | 233500.00 | 234400.00 | 236000.00 | 237500.00 | 238900.00 | 240700.00 | 245200.00 | 249300.00 | 252800.00 | 254700.00 |
稀釋平均股數(千股) | 234300.00 | 235300.00 | 237000.00 | 238600.00 | 239600.00 | 241600.00 | 246100.00 | 250200.00 | 253600.00 | 255700.00 |
還原基本每股稅後盈餘(元) | 1.46 | 7.30 | 2.23 | 6.83 | 6.87 | 6.42 | 7.61 | 6.75 | 6.65 | 6.63 |
還原稀釋每股稅後盈餘(元) | 1.46 | 7.28 | 2.26 | 6.81 | 6.85 | 6.39 | 7.58 | 6.73 | 6.63 | 6.61 |
還原基本平均股數(千股) | 233,500 | 234,400 | 236,000 | 237,500 | 238,900 | 240,700 | 245,200 | 249,300 | 252,800 | 254,700 |
還原稀釋平均股數(千股) | 234,300 | 235,300 | 237,000 | 238,600 | 239,600 | 241,600 | 246,100 | 250,200 | 253,600 | 255,700 |
EBITDA(千元) | 1,090,000 | 2,701,000 | 1,242,000 | 2,564,000 | 2,568,000 | 2,441,000 | 2,820,000 | 2,540,000 | 2,563,000 | 2,521,000 |
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