
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,441,000 | 4,641,000 | 5,444,000 | 4,436,000 | 3,763,000 | 3,251,000 | 4,253,000 | 4,823,000 | 4,159,000 | 4,102,000 |
營業成本 | 2,197,000 | 1,676,000 | 4,044,000 | 2,239,000 | 1,705,000 | 1,247,000 | 2,687,000 | 1,886,000 | 1,001,000 | 1,399,000 |
營業毛利 | 2,244,000 | 2,965,000 | 1,400,000 | 2,197,000 | 2,058,000 | 2,004,000 | 1,566,000 | 2,937,000 | 3,158,000 | 2,703,000 |
營業費用 | 427,000 | 435,000 | 439,000 | 458,000 | 411,000 | 416,000 | 412,000 | 502,000 | 403,000 | 395,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 89,000 | 106,000 | 127,000 | 150,000 | 105,000 | 112,000 | 110,000 | 198,000 | 105,000 | 98,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 338,000 | 329,000 | 312,000 | 308,000 | 306,000 | 304,000 | 302,000 | 304,000 | 298,000 | 297,000 |
營業利益 | 1,817,000 | 2,530,000 | 961,000 | 1,739,000 | 1,647,000 | 1,588,000 | 1,154,000 | 2,435,000 | 2,755,000 | 2,308,000 |
其他收入及費用 | 18,000 | 30,000 | 57,000 | 46,000 | 38,000 | 41,000 | 60,000 | 61,000 | 59,000 | 53,000 |
利息費用 | 236,000 | 237,000 | 229,000 | 240,000 | 247,000 | 257,000 | 266,000 | 270,000 | 283,000 | 291,000 |
稅前純益 | 1,599,000 | 2,323,000 | 789,000 | 1,545,000 | 1,438,000 | 1,372,000 | 948,000 | 2,226,000 | 2,531,000 | 2,070,000 |
所得稅 | 303,000 | 426,000 | 121,000 | 261,000 | 231,000 | 210,000 | 109,000 | 400,000 | 440,000 | 363,000 |
稅後純益 | 1,049,000 | 1,626,000 | 353,000 | 977,000 | 893,000 | 880,000 | 502,000 | 1,392,000 | 1,716,000 | 1,387,000 |
基本每股稅後盈餘(元) | 4.76 | 7.32 | 1.57 | 4.35 | 3.95 | 3.85 | 2.14 | 5.79 | 7.08 | 5.65 |
稀釋每股稅後盈餘(元) | 4.75 | 7.30 | 1.57 | 4.32 | 3.92 | 3.83 | 2.13 | 5.85 | 7.08 | 5.69 |
基本平均股數(千股) | 219300.00 | 221800.00 | 223500.00 | 224500.00 | 226300.00 | 228400.00 | 234200.00 | 237800.00 | 240200.00 | 242300.00 |
稀釋平均股數(千股) | 219900.00 | 222300.00 | 224100.00 | 225400.00 | 227000.00 | 228900.00 | 235000.00 | 239000.00 | 242000.00 | 243800.00 |
還原基本每股稅後盈餘(元) | 4.76 | 7.32 | 1.57 | 4.35 | 3.95 | 3.85 | 2.14 | 5.79 | 7.08 | 5.65 |
還原稀釋每股稅後盈餘(元) | 4.75 | 7.30 | 1.57 | 4.32 | 3.92 | 3.83 | 2.13 | 5.85 | 7.08 | 5.69 |
還原基本平均股數(千股) | 219,300 | 221,800 | 223,500 | 224,500 | 226,300 | 228,400 | 234,200 | 237,800 | 240,200 | 242,300 |
還原稀釋平均股數(千股) | 219,900 | 222,300 | 224,100 | 225,400 | 227,000 | 228,900 | 235,000 | 239,000 | 242,000 | 243,800 |
EBITDA(千元) | 1,936,000 | 2,628,000 | 1,024,000 | 1,796,000 | 1,690,000 | 1,660,000 | 1,189,000 | 2,376,000 | 2,748,000 | 2,349,000 |
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