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 | 1,898,000 | 1,924,000 | 1,672,000 | 1,813,000 | 1,817,000 | 1,786,000 | 1,480,000 | 1,472,000 | 1,494,000 | 1,470,000 |
營業成本 | 489,000 | 491,000 | 497,000 | 512,000 | 469,000 | 467,000 | 421,000 | 412,000 | 426,000 | 428,000 |
營業毛利 | 1,409,000 | 1,433,000 | 1,175,000 | 1,301,000 | 1,348,000 | 1,319,000 | 1,059,000 | 1,060,000 | 1,068,000 | 1,042,000 |
營業費用 | 563,000 | - | 614,000 | 563,000 | 573,000 | 518,000 | - | 525,000 | 518,000 | 488,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 443,000 | 441,000 | 455,000 | 449,000 | 461,000 | 413,000 | 428,000 | 403,000 | 415,000 | 386,000 |
非經常性項目費用 | - | 33,000 | 46,000 | 6,000 | 2,000 | 5,000 | 36,000 | 27,000 | 10,000 | 14,000 |
其他營業費用 | - | 113,000 | 113,000 | 108,000 | 110,000 | 100,000 | 97,000 | 95,000 | 93,000 | 88,000 |
營業利益 | 846,000 | 846,000 | 561,000 | 738,000 | 775,000 | 801,000 | 498,000 | 535,000 | 550,000 | 554,000 |
其他收入及費用 | - | 19,000 | 16,000 | 25,000 | 7,000 | 13,000 | 18,000 | 18,000 | 13,000 | - |
利息費用 | 74,000 | 61,000 | 52,000 | 60,000 | 63,000 | 62,000 | 66,000 | 66,000 | 71,000 | 48,000 |
稅前純益 | 772,000 | 804,000 | 525,000 | 703,000 | 719,000 | 752,000 | 450,000 | 487,000 | 492,000 | 506,000 |
所得稅 | 193,000 | 179,000 | 130,000 | 169,000 | 166,000 | 175,000 | 110,000 | 97,000 | 115,000 | 5,000 |
稅後純益 | 578,000 | 625,000 | 395,000 | 534,000 | 552,000 | 577,000 | 340,000 | 389,000 | 377,000 | 501,000 |
基本每股稅後盈餘(元) | 3.22 | 3.47 | 2.18 | 2.94 | 3.03 | 3.16 | 1.86 | 2.12 | 2.05 | 2.73 |
稀釋每股稅後盈餘(元) | 3.21 | 3.46 | 2.17 | 2.93 | 3.01 | 3.15 | 1.85 | 2.11 | 2.05 | 2.72 |
基本平均股數(千股) | 179700.00 | 180000.00 | 180800.00 | 181700.00 | 182300.00 | 182600.00 | 182700.00 | 183300.00 | 183500.00 | 183300.00 |
稀釋平均股數(千股) | 180200.00 | 180700.00 | 181700.00 | 182500.00 | 183000.00 | 183400.00 | 183600.00 | 184000.00 | 184100.00 | 184100.00 |
還原基本每股稅後盈餘(元) | 3.22 | 3.47 | 2.18 | 2.94 | 3.03 | 3.16 | 1.86 | 2.12 | 2.05 | 2.73 |
還原稀釋每股稅後盈餘(元) | 3.21 | 3.46 | 2.17 | 2.93 | 3.01 | 3.15 | 1.85 | 2.11 | 2.05 | 2.72 |
還原基本平均股數(千股) | 179,700 | 180,000 | 180,800 | 181,700 | 182,300 | 182,600 | 182,700 | 183,300 | 183,500 | 183,300 |
還原稀釋平均股數(千股) | 180,200 | 180,700 | 181,700 | 182,500 | 183,000 | 183,400 | 183,600 | 184,000 | 184,100 | 184,100 |
EBITDA(千元) | 965,000 | 978,000 | 690,000 | 871,000 | 891,000 | 914,000 | 613,000 | 647,000 | 656,000 | 642,000 |
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