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 | 6,843,000 | 5,956,000 | 6,388,000 | 6,873,000 | 6,490,000 | 6,169,000 | 6,405,700 | 6,692,500 | 6,497,300 | 5,897,800 |
營業成本 | - | 2,619,000 | 2,709,000 | 2,999,000 | 2,772,000 | 2,730,000 | 2,752,200 | 2,829,200 | 2,766,700 | 2,584,200 |
營業毛利 | - | 3,337,000 | 3,679,000 | 3,874,000 | 3,718,000 | 3,439,000 | 3,653,500 | 3,863,300 | 3,730,600 | 3,313,600 |
營業費用 | - | 689,000 | 810,000 | 687,000 | 797,000 | 704,000 | 852,800 | 655,500 | 627,100 | 781,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 582,000 | 674,000 | 575,000 | 697,000 | 605,000 | 762,100 | 558,300 | 531,600 | 681,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 107,000 | 136,000 | 112,000 | 100,000 | 99,000 | 90,700 | 97,200 | 95,500 | 99,300 |
營業利益 | 3,232,000 | 2,648,000 | 2,868,000 | 3,189,000 | 2,919,000 | 2,736,000 | 2,801,700 | 3,207,800 | 3,104,500 | 2,532,400 |
其他收入及費用 | - | 57,000 | 49,000 | 36,000 | 9,000 | 45,000 | 73,300 | 56,000 | 43,100 | 64,300 |
利息費用 | - | 376,000 | 380,000 | 380,000 | 374,000 | 372,000 | 359,800 | 340,600 | 329,900 | 329,700 |
稅前純益 | - | 2,330,000 | 2,538,000 | 2,843,000 | 2,555,000 | 2,409,000 | 2,515,200 | 2,923,200 | 2,816,700 | 2,267,000 |
所得稅 | 608,000 | 461,000 | 521,000 | 587,000 | 534,000 | 479,000 | 476,400 | 606,400 | 506,000 | 464,700 |
稅後純益 | 2,253,000 | 1,868,000 | 2,016,000 | 2,256,000 | 2,022,000 | 1,929,000 | 2,038,800 | 2,316,800 | 2,310,700 | 1,802,300 |
基本每股稅後盈餘(元) | 3.15 | 2.61 | 2.82 | 3.15 | 2.82 | 2.68 | 2.82 | 3.19 | 3.17 | 2.47 |
稀釋每股稅後盈餘(元) | 3.14 | 2.60 | 2.80 | 3.13 | 2.80 | 2.66 | 2.80 | 3.16 | 3.15 | 2.45 |
基本平均股數(千股) | - | 715032.00 | 715200.00 | 716619.00 | 717343.00 | 720681.00 | 722700.00 | 727200.00 | 729600.00 | 730900.00 |
稀釋平均股數(千股) | - | 715032.00 | 719700.00 | 720000.00 | 722000.00 | 725900.00 | 727800.00 | 731600.00 | 734300.00 | 735500.00 |
還原基本每股稅後盈餘(元) | 3.15 | 2.61 | 2.82 | 3.15 | 2.82 | 2.68 | 2.82 | 3.19 | 3.17 | 2.47 |
還原稀釋每股稅後盈餘(元) | 3.14 | 2.60 | 2.80 | 3.13 | 2.80 | 2.66 | 2.80 | 3.16 | 3.15 | 2.45 |
還原基本平均股數(千股) | - | 715,032 | 715,200 | 716,619 | 717,343 | 720,681 | 722,700 | 727,200 | 729,600 | 730,900 |
還原稀釋平均股數(千股) | - | 715,032 | 719,700 | 720,000 | 722,000 | 725,900 | 727,800 | 731,600 | 734,300 | 735,500 |
EBITDA(千元) | 2,861,000 | 3,225,000 | 3,470,000 | 3,755,000 | 3,432,000 | 3,290,000 | 3,372,200 | 3,761,500 | 3,639,300 | 3,087,200 |
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