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 | 11,427,000 | 11,147,000 | 10,499,000 | 10,340,000 | 9,880,000 | 9,931,000 | 9,048,000 | 8,548,000 | 8,327,000 | 8,149,000 |
營業成本 | 10,260,000 | 9,479,000 | 9,003,000 | 8,643,000 | 8,368,000 | 8,414,000 | 7,454,000 | 7,306,000 | 7,038,000 | 6,871,000 |
營業毛利 | 1,167,000 | 1,668,000 | 1,496,000 | 1,697,000 | 1,512,000 | 1,517,000 | 1,594,000 | 1,242,000 | 1,289,000 | 1,278,000 |
營業費用 | 794,000 | - | 1,116,000 | 1,230,000 | 1,078,000 | 1,091,000 | 1,278,000 | 883,000 | 846,000 | 823,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 711,000 | 1,162,000 | 1,048,000 | 1,184,000 | 989,000 | 1,008,000 | 1,197,000 | 784,000 | 787,000 | 763,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 25,000 | 73,000 | 68,000 | 46,000 | 89,000 | 83,000 | 81,000 | 99,000 | 59,000 | 60,000 |
營業利益 | 373,000 | 433,000 | 380,000 | 467,000 | 434,000 | 426,000 | 316,000 | 359,000 | 443,000 | 455,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 48,000 | 43,000 | 34,000 | 29,000 | 28,000 | 27,000 | 27,000 | 27,000 | 27,000 | 28,000 |
稅前純益 | 325,000 | 390,000 | 346,000 | 438,000 | 406,000 | 399,000 | 289,000 | 332,000 | 416,000 | 427,000 |
所得稅 | 70,000 | 92,000 | 95,000 | 112,000 | 105,000 | 98,000 | 73,000 | 87,000 | 107,000 | 106,000 |
稅後純益 | 255,000 | 298,000 | 251,000 | 326,000 | 301,000 | 301,000 | 216,000 | 245,000 | 309,000 | 321,000 |
基本每股稅後盈餘(元) | 4.75 | 5.47 | 4.48 | 5.72 | 5.10 | 5.14 | 3.71 | 4.24 | 5.33 | 5.58 |
稀釋每股稅後盈餘(元) | 4.75 | 5.45 | 4.45 | 5.64 | 5.16 | 5.17 | 3.69 | 4.21 | 5.35 | 5.52 |
基本平均股數(千股) | 53600.00 | 54600.00 | 56000.00 | 57000.00 | 59000.00 | 58583.00 | 58300.00 | 57800.00 | 58000.00 | 57500.00 |
稀釋平均股數(千股) | 53700.00 | 54800.00 | 56500.00 | 57700.00 | 59000.00 | 58583.00 | 58300.00 | 58100.00 | 58000.00 | 58000.00 |
還原基本每股稅後盈餘(元) | 4.75 | 5.47 | 4.48 | 5.72 | 5.10 | 5.14 | 3.71 | 4.24 | 5.33 | 5.58 |
還原稀釋每股稅後盈餘(元) | 4.75 | 5.45 | 4.45 | 5.64 | 5.16 | 5.17 | 3.69 | 4.21 | 5.35 | 5.52 |
還原基本平均股數(千股) | 53,600 | 54,600 | 56,000 | 57,000 | 59,000 | 58,583 | 58,300 | 57,800 | 58,000 | 57,500 |
還原稀釋平均股數(千股) | 53,700 | 54,800 | 56,500 | 57,700 | 59,000 | 58,583 | 58,300 | 58,100 | 58,000 | 58,000 |
EBITDA(千元) | 431,000 | 481,000 | 428,000 | 514,000 | 480,000 | 471,000 | 359,000 | 401,000 | 485,000 | 499,000 |
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