
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 | 8,961,000 | 8,578,000 | 8,927,000 | 8,292,000 | 8,403,000 | 7,915,000 | 8,589,000 | 8,089,000 | 7,984,000 | 7,702,000 |
營業成本 | 3,061,000 | 3,001,000 | 3,147,000 | 2,778,000 | 2,946,000 | 2,761,000 | 3,044,000 | 2,782,000 | 2,762,000 | 2,628,000 |
營業毛利 | 5,900,000 | 5,577,000 | 5,780,000 | 5,514,000 | 5,457,000 | 5,154,000 | 5,545,000 | 5,307,000 | 5,222,000 | 5,074,000 |
營業費用 | 4,215,000 | 4,133,000 | 4,343,000 | - | - | - | 4,492,000 | 3,823,000 | 3,883,000 | 3,805,000 |
研發費用 | 754,000 | 726,000 | 684,000 | 675,000 | 697,000 | 676,000 | 675,000 | 695,000 | 697,000 | 668,000 |
推銷及管理費用 | 2,988,000 | 2,876,000 | 2,735,000 | 2,712,000 | 2,723,000 | 2,656,000 | 3,242,000 | 2,689,000 | 2,655,000 | 2,614,000 |
非經常性項目費用 | 10,000 | 72,000 | 360,000 | 66,000 | 30,000 | 128,000 | 156,000 | 20,000 | 105,000 | 94,000 |
其他營業費用 | 463,000 | 459,000 | 564,000 | 416,000 | 413,000 | 414,000 | 419,000 | 419,000 | 426,000 | 429,000 |
營業利益 | 1,685,000 | 1,445,000 | 1,436,000 | 1,646,000 | 1,595,000 | 1,278,000 | 1,053,000 | 1,483,000 | 1,340,000 | 1,268,000 |
其他收入及費用 | 92,000 | 33,000 | -1,000 | 73,000 | 173,000 | 157,000 | 5,000 | 177,000 | 154,000 | 76,000 |
利息費用 | 181,000 | 176,000 | 174,000 | 179,000 | 209,000 | 167,000 | 202,000 | 188,000 | 181,000 | 148,000 |
稅前純益 | 1,596,000 | 1,302,000 | 1,261,000 | 1,540,000 | 1,559,000 | 1,268,000 | 855,000 | 1,472,000 | 1,314,000 | 1,196,000 |
所得稅 | 215,000 | 255,000 | 199,000 | 237,000 | 280,000 | 220,000 | 197,000 | 134,000 | 402,000 | 400,000 |
稅後純益 | 1,374,000 | 1,040,000 | 1,056,000 | 1,294,000 | 1,270,000 | 1,042,000 | 654,000 | 1,322,000 | 909,000 | 791,000 |
基本每股稅後盈餘(元) | 1.07 | 0.81 | 0.82 | 1.01 | 0.99 | 0.81 | 0.49 | 0.99 | 0.68 | 0.59 |
稀釋每股稅後盈餘(元) | 1.07 | 0.81 | 0.82 | 1.00 | 0.99 | 0.80 | 0.49 | 0.99 | 0.69 | 0.59 |
基本平均股數(千股) | 1282000.00 | 1281600.00 | 1282300.00 | 1282400.00 | 1282400.00 | 1293300.00 | 1322300.00 | 1329700.00 | 1330200.00 | 1330500.00 |
稀釋平均股數(千股) | 1288000.00 | 1287100.00 | 1287700.00 | 1286200.00 | 1286900.00 | 1296500.00 | 1325400.00 | 1331700.00 | 1331900.00 | 1333800.00 |
還原基本每股稅後盈餘(元) | 1.07 | 0.81 | 0.82 | 1.01 | 0.99 | 0.81 | 0.49 | 0.99 | 0.68 | 0.59 |
還原稀釋每股稅後盈餘(元) | 1.07 | 0.81 | 0.82 | 1.00 | 0.99 | 0.80 | 0.49 | 0.99 | 0.69 | 0.59 |
還原基本平均股數(千股) | 1,282,000 | 1,281,600 | 1,282,300 | 1,282,400 | 1,282,400 | 1,293,300 | 1,322,300 | 1,329,700 | 1,330,200 | 1,330,500 |
還原稀釋平均股數(千股) | 1,288,000 | 1,287,100 | 1,287,700 | 1,286,200 | 1,286,900 | 1,296,500 | 1,325,400 | 1,331,700 | 1,331,900 | 1,333,800 |
EBITDA(千元) | 2,515,000 | 2,219,000 | 2,269,000 | 2,394,000 | 2,434,000 | 2,091,000 | 1,707,000 | 2,293,000 | 2,164,000 | 2,011,000 |
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