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 | 1,353,000 | 1,631,000 | 1,890,000 | 1,764,000 | 1,251,000 | 1,608,200 | 1,994,000 | 1,820,900 | 1,354,100 | 1,476,500 |
營業成本 | 1,018,000 | 1,141,000 | 1,292,000 | 1,246,000 | 979,000 | 1,124,600 | 1,317,800 | 1,260,700 | 1,051,300 | 1,122,300 |
營業毛利 | 335,000 | 490,000 | 598,000 | 518,000 | 272,000 | 483,600 | 676,200 | 560,200 | 302,800 | 354,200 |
營業費用 | - | 91,000 | 109,000 | 120,000 | -1,149,000 | 113,600 | 109,300 | 96,900 | 106,700 | 91,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 139,000 | 85,000 | 106,000 | 99,000 | -1,169,000 | 106,400 | 105,800 | 96,700 | 105,900 | 88,900 |
非經常性項目費用 | 2,000 | 6,000 | 3,000 | 21,000 | 20,000 | 7,200 | 3,500 | 200 | 800 | 3,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 194,000 | 399,000 | 489,000 | 398,000 | 1,421,000 | 370,000 | 566,900 | 463,300 | 196,100 | 262,300 |
其他收入及費用 | 10,000 | 4,000 | 8,000 | 13,000 | 33,000 | 13,100 | 14,200 | 17,900 | 16,100 | 13,300 |
利息費用 | 56,000 | 50,000 | 39,000 | 40,000 | 40,000 | 40,300 | 41,100 | 42,300 | 42,200 | 42,600 |
稅前純益 | 148,000 | 353,000 | 458,000 | 371,000 | 1,414,000 | 342,800 | 540,000 | 438,900 | 170,000 | 233,000 |
所得稅 | 32,000 | 59,000 | 96,000 | 77,000 | 368,000 | 55,500 | 109,400 | 91,500 | 35,500 | 45,400 |
稅後純益 | 116,000 | 294,000 | 362,000 | 294,000 | 1,045,000 | 282,900 | 417,400 | 348,700 | 121,400 | 183,600 |
基本每股稅後盈餘(元) | 1.91 | 4.81 | 5.93 | 4.77 | 16.92 | 4.57 | 6.74 | 5.62 | 1.96 | 2.96 |
稀釋每股稅後盈餘(元) | 1.90 | 4.81 | 5.94 | 4.79 | 16.87 | 4.55 | 6.71 | 5.61 | 1.95 | 2.95 |
基本平均股數(千股) | 60900.00 | 61100.00 | 61100.00 | 61500.00 | 61800.00 | 61800.00 | 61800.00 | 61900.00 | 62100.00 | 62100.00 |
稀釋平均股數(千股) | 61000.00 | 61300.00 | 61300.00 | 61600.00 | 62000.00 | 62000.00 | 62000.00 | 62100.00 | 62200.00 | 62300.00 |
還原基本每股稅後盈餘(元) | 1.91 | 4.81 | 5.93 | 4.77 | 16.92 | 4.57 | 6.74 | 5.62 | 1.96 | 2.96 |
還原稀釋每股稅後盈餘(元) | 1.90 | 4.81 | 5.94 | 4.79 | 16.87 | 4.55 | 6.71 | 5.61 | 1.95 | 2.95 |
還原基本平均股數(千股) | 60,900 | 61,100 | 61,100 | 61,500 | 61,800 | 61,800 | 61,800 | 61,900 | 62,100 | 62,100 |
還原稀釋平均股數(千股) | 61,000 | 61,300 | 61,300 | 61,600 | 62,000 | 62,000 | 62,000 | 62,100 | 62,200 | 62,300 |
EBITDA(千元) | 358,000 | 552,000 | 649,000 | 553,000 | 1,583,000 | 506,900 | 699,500 | 611,600 | 322,700 | 397,300 |
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