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 | 90,823,000 | 95,294,000 | 93,651,000 | 79,283,000 | 76,355,000 | 80,898,000 | 77,215,000 | 74,483,000 | 68,910,000 | 70,490,000 |
營業成本 | 87,184,000 | 92,010,000 | 90,403,000 | 76,131,000 | 72,770,000 | 77,746,000 | 74,146,000 | 71,461,000 | 65,844,000 | 67,316,000 |
營業毛利 | 3,639,000 | 3,284,000 | 3,248,000 | 3,152,000 | 3,585,000 | 3,152,000 | 3,069,000 | 3,022,000 | 3,066,000 | 3,174,000 |
營業費用 | 2,048,000 | 2,060,000 | 2,670,000 | 2,123,000 | 2,369,000 | 2,510,000 | 2,118,000 | 1,922,000 | 2,086,000 | 1,933,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,975,000 | 2,028,000 | 2,503,000 | 2,001,000 | 2,189,000 | 2,506,000 | 2,092,000 | 1,870,000 | 1,964,000 | 1,903,000 |
非經常性項目費用 | 73,000 | 32,000 | 167,000 | 122,000 | 180,000 | 4,000 | 26,000 | 52,000 | 122,000 | 30,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,591,000 | 1,224,000 | 578,000 | 1,029,000 | 1,216,000 | 642,000 | 951,000 | 1,100,000 | 980,000 | 1,241,000 |
其他收入及費用 | -31,000 | 69,000 | 34,000 | 130,000 | 34,000 | 34,000 | 26,000 | 38,000 | 31,000 | 276,000 |
利息費用 | 45,000 | 67,000 | 78,000 | 75,000 | 80,000 | 64,000 | 61,000 | 47,000 | 79,000 | 69,000 |
稅前純益 | 1,515,000 | 1,226,000 | 534,000 | 1,084,000 | 1,170,000 | 612,000 | 916,000 | 1,091,000 | 932,000 | 1,448,000 |
所得稅 | 209,000 | 298,000 | 247,000 | 124,000 | 340,000 | -18,000 | 213,000 | 94,000 | 106,000 | 329,000 |
稅後純益 | 1,260,000 | 879,000 | 241,000 | 915,000 | 791,000 | 589,000 | 664,000 | 958,000 | 787,000 | 1,079,000 |
基本每股稅後盈餘(元) | 9.96 | 6.98 | 1.88 | 7.04 | 6.06 | 4.45 | 4.95 | 7.07 | 5.75 | - |
稀釋每股稅後盈餘(元) | 9.92 | 6.91 | 1.89 | 7.00 | 6.00 | 4.44 | 4.93 | 7.02 | 5.73 | 7.62 |
基本平均股數(千股) | 125100.00 | 126000.00 | 128700.00 | 129800.00 | 130700.00 | 132500.00 | 134100.00 | 135500.00 | 136900.00 | - |
稀釋平均股數(千股) | 125800.00 | 126600.00 | 129300.00 | 130700.00 | 131600.00 | 133300.00 | 134800.00 | 136600.00 | 138000.00 | - |
還原基本每股稅後盈餘(元) | 9.96 | 6.98 | 1.88 | 7.04 | 6.06 | 4.45 | 4.95 | 7.07 | 5.75 | - |
還原稀釋每股稅後盈餘(元) | 9.92 | 6.91 | 1.89 | 7.00 | 6.00 | 4.44 | 4.93 | 7.02 | 5.73 | 7.62 |
還原基本平均股數(千股) | 125,100 | 126,000 | 128,700 | 129,800 | 130,700 | 132,500 | 134,100 | 135,500 | 136,900 | - |
還原稀釋平均股數(千股) | 125,800 | 126,600 | 129,300 | 130,700 | 131,600 | 133,300 | 134,800 | 136,600 | 138,000 | - |
EBITDA(千元) | 1,665,000 | 1,397,000 | 729,000 | 1,283,000 | 1,371,000 | 794,000 | 1,095,000 | 1,258,000 | 1,133,000 | 1,625,000 |
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