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 | 1,801,000 | 1,828,000 | 1,983,000 | 2,091,000 | 1,926,000 | 1,882,000 | 1,979,000 | 2,127,000 | 1,979,000 | 1,923,000 |
營業成本 | 1,157,000 | 1,192,000 | 1,258,000 | 1,306,000 | 1,241,000 | 1,228,000 | 1,235,000 | 1,358,000 | 1,310,000 | 1,378,000 |
營業毛利 | 644,000 | 636,000 | 725,000 | 785,000 | 685,000 | 654,000 | 744,000 | 769,000 | 669,000 | 545,000 |
營業費用 | - | 345,000 | 368,000 | 388,000 | 367,000 | 407,000 | 361,000 | 366,000 | 354,000 | 360,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 358,000 | 345,000 | 368,000 | 388,000 | 367,000 | 392,000 | 361,000 | 366,000 | 354,000 | 334,000 |
非經常性項目費用 | - | - | - | - | - | 15,000 | - | - | - | 26,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 286,000 | 290,000 | 358,000 | 397,000 | 318,000 | 247,000 | 383,000 | 403,000 | 315,000 | 185,000 |
其他收入及費用 | -7,000 | -8,000 | -85,000 | -5,000 | -5,000 | 10,000 | -11,000 | -1,000 | -2,000 | - |
利息費用 | 26,000 | 24,000 | 25,000 | 25,000 | 25,000 | 24,000 | 26,000 | 28,000 | 28,000 | 26,000 |
稅前純益 | 254,000 | 258,000 | 248,000 | 366,000 | 289,000 | 233,000 | 346,000 | 374,000 | 285,000 | 159,000 |
所得稅 | 56,000 | 65,000 | 68,000 | 94,000 | 60,000 | 32,000 | 86,000 | 96,000 | 64,000 | 33,000 |
稅後純益 | 186,000 | 182,000 | 167,000 | 258,000 | 215,000 | 191,000 | 249,000 | 263,000 | 205,000 | 115,000 |
基本每股稅後盈餘(元) | 0.87 | 0.86 | 0.77 | 1.18 | 0.97 | 0.87 | 1.11 | 1.17 | 0.91 | 0.51 |
稀釋每股稅後盈餘(元) | 0.87 | 0.85 | 0.77 | 1.17 | 0.97 | 0.85 | 1.10 | 1.17 | 0.90 | 0.50 |
基本平均股數(千股) | 212000.00 | 212500.00 | 215748.00 | 219000.00 | 221000.00 | 220600.00 | 225000.00 | 225000.00 | 226000.00 | 225300.00 |
稀釋平均股數(千股) | 213000.00 | 215000.00 | 218000.00 | 220000.00 | 221000.00 | 224000.00 | 226000.00 | 226000.00 | 227000.00 | 227000.00 |
還原基本每股稅後盈餘(元) | 0.87 | 0.86 | 0.77 | 1.18 | 0.97 | 0.87 | 1.11 | 1.17 | 0.91 | 0.51 |
還原稀釋每股稅後盈餘(元) | 0.87 | 0.85 | 0.77 | 1.17 | 0.97 | 0.85 | 1.10 | 1.17 | 0.90 | 0.50 |
還原基本平均股數(千股) | 212,000 | 212,500 | 215,748 | 219,000 | 221,000 | 220,600 | 225,000 | 225,000 | 226,000 | 225,300 |
還原稀釋平均股數(千股) | 213,000 | 215,000 | 218,000 | 220,000 | 221,000 | 224,000 | 226,000 | 226,000 | 227,000 | 227,000 |
EBITDA(千元) | 268,000 | 271,000 | 260,000 | 377,000 | 300,000 | 247,000 | 361,000 | 387,000 | 297,000 | 174,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。