
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 | 103,150,000 | 97,827,000 | 90,823,000 | 95,294,000 | 93,651,000 | 79,283,000 | 76,355,000 | 80,898,000 | 77,215,000 | 74,483,000 |
營業成本 | 99,608,000 | 94,548,000 | 87,184,000 | 92,010,000 | 90,403,000 | 76,131,000 | 72,770,000 | 77,746,000 | 74,146,000 | 71,461,000 |
營業毛利 | 3,542,000 | 3,279,000 | 3,639,000 | 3,284,000 | 3,248,000 | 3,152,000 | 3,585,000 | 3,152,000 | 3,069,000 | 3,022,000 |
營業費用 | 2,135,000 | 2,243,000 | 2,048,000 | 2,060,000 | 2,670,000 | 2,123,000 | 2,369,000 | 2,510,000 | 2,118,000 | 1,922,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,074,000 | 2,196,000 | 1,975,000 | 2,028,000 | 2,503,000 | 2,001,000 | 2,189,000 | 2,506,000 | 2,092,000 | 1,870,000 |
非經常性項目費用 | 61,000 | 47,000 | 73,000 | 32,000 | 167,000 | 122,000 | 180,000 | 4,000 | 26,000 | 52,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,407,000 | 1,036,000 | 1,591,000 | 1,224,000 | 578,000 | 1,029,000 | 1,216,000 | 642,000 | 951,000 | 1,100,000 |
其他收入及費用 | 62,000 | 64,000 | -31,000 | 69,000 | 34,000 | 130,000 | 34,000 | 34,000 | 26,000 | 38,000 |
利息費用 | 74,000 | 49,000 | 45,000 | 67,000 | 78,000 | 75,000 | 80,000 | 64,000 | 61,000 | 47,000 |
稅前純益 | 1,395,000 | 1,051,000 | 1,515,000 | 1,226,000 | 534,000 | 1,084,000 | 1,170,000 | 612,000 | 916,000 | 1,091,000 |
所得稅 | 232,000 | 220,000 | 209,000 | 298,000 | 247,000 | 124,000 | 340,000 | -18,000 | 213,000 | 94,000 |
稅後純益 | 1,110,000 | 784,000 | 1,260,000 | 879,000 | 241,000 | 915,000 | 791,000 | 589,000 | 664,000 | 958,000 |
基本每股稅後盈餘(元) | 8.95 | 6.28 | 10.06 | 6.98 | 1.88 | 7.04 | 6.06 | 4.45 | 4.95 | 7.07 |
稀釋每股稅後盈餘(元) | 8.92 | 6.25 | 9.92 | 6.91 | 1.89 | 7.00 | 6.00 | 4.44 | 4.93 | 7.02 |
基本平均股數(千股) | 124000.00 | 124900.00 | 125200.00 | 126000.00 | 128700.00 | 129800.00 | 130700.00 | 132500.00 | 134100.00 | 135500.00 |
稀釋平均股數(千股) | 124400.00 | 125500.00 | 125900.00 | 126600.00 | 129300.00 | 130700.00 | 131600.00 | 133300.00 | 134800.00 | 136600.00 |
還原基本每股稅後盈餘(元) | 8.95 | 6.28 | 10.06 | 6.98 | 1.88 | 7.04 | 6.06 | 4.45 | 4.95 | 7.07 |
還原稀釋每股稅後盈餘(元) | 8.92 | 6.25 | 9.92 | 6.91 | 1.89 | 7.00 | 6.00 | 4.44 | 4.93 | 7.02 |
還原基本平均股數(千股) | 124,000 | 124,900 | 125,200 | 126,000 | 128,700 | 129,800 | 130,700 | 132,500 | 134,100 | 135,500 |
還原稀釋平均股數(千股) | 124,400 | 125,500 | 125,900 | 126,600 | 129,300 | 130,700 | 131,600 | 133,300 | 134,800 | 136,600 |
EBITDA(千元) | 1,604,000 | 1,210,000 | 1,665,000 | 1,397,000 | 729,000 | 1,283,000 | 1,371,000 | 794,000 | 1,095,000 | 1,258,000 |
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