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 | 2,090,000 | 1,994,000 | 1,929,000 | 1,799,000 | 1,692,000 | 1,566,000 | 1,537,000 | 1,350,000 | 1,396,000 | 1,497,000 |
營業成本 | 1,229,000 | 853,000 | 803,000 | 756,000 | 635,000 | 557,000 | 530,000 | 511,000 | 509,000 | 619,000 |
營業毛利 | 861,000 | 1,141,000 | 1,126,000 | 1,043,000 | 1,057,000 | 1,009,000 | 1,007,000 | 839,000 | 887,000 | 878,000 |
營業費用 | 264,000 | - | 802,000 | 778,000 | 824,000 | 716,000 | 603,000 | 409,000 | 550,000 | 511,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 106,000 | 505,000 | 532,000 | 514,000 | 524,000 | 517,000 | 511,000 | 425,000 | 417,000 | 413,000 |
非經常性項目費用 | - | 121,000 | 117,000 | 112,000 | 147,000 | 44,000 | -33,000 | -80,000 | 68,000 | 29,000 |
其他營業費用 | - | 156,000 | 153,000 | 152,000 | 153,000 | 155,000 | 125,000 | 64,000 | 65,000 | 69,000 |
營業利益 | 597,000 | 451,000 | 416,000 | 346,000 | 320,000 | 302,000 | 243,000 | 330,000 | 345,000 | 376,000 |
其他收入及費用 | - | 10,000 | 14,000 | 10,000 | 18,000 | 7,000 | 34,000 | 72,000 | 2,000 | 6,000 |
利息費用 | 92,000 | 96,000 | 101,000 | 102,000 | 103,000 | 108,000 | 110,000 | 101,000 | 37,000 | 36,000 |
稅前純益 | 548,000 | 488,000 | 439,000 | 357,000 | 341,000 | 312,000 | 278,000 | 391,000 | 336,000 | 396,000 |
所得稅 | 96,000 | 93,000 | 84,000 | 52,000 | 119,000 | 79,000 | 82,000 | 97,000 | 70,000 | 95,000 |
稅後純益 | 452,000 | 395,000 | 355,000 | 306,000 | 222,000 | 234,000 | 197,000 | 294,000 | 266,000 | 302,000 |
基本每股稅後盈餘(元) | 0.79 | 0.69 | 0.62 | 0.53 | 0.39 | 0.41 | 0.36 | 0.60 | 0.54 | 0.62 |
稀釋每股稅後盈餘(元) | 0.78 | 0.68 | 0.61 | 0.53 | 0.39 | 0.40 | 0.34 | 0.59 | 0.54 | 0.61 |
基本平均股數(千股) | 574073.00 | 575045.00 | 574800.00 | 575120.00 | 576375.00 | 575400.00 | 547100.00 | 491315.00 | 490778.00 | 489931.00 |
稀釋平均股數(千股) | 578981.00 | 579982.00 | 579700.00 | 579017.00 | 578950.00 | 578900.00 | 550600.00 | 494111.00 | 493631.00 | 494769.00 |
還原基本每股稅後盈餘(元) | 0.79 | 0.69 | 0.62 | 0.53 | 0.39 | 0.41 | 0.36 | 0.60 | 0.54 | 0.62 |
還原稀釋每股稅後盈餘(元) | 0.78 | 0.68 | 0.61 | 0.53 | 0.39 | 0.40 | 0.34 | 0.59 | 0.54 | 0.61 |
還原基本平均股數(千股) | 574,073 | 575,045 | 574,800 | 575,120 | 576,375 | 575,400 | 547,100 | 491,315 | 490,778 | 489,931 |
還原稀釋平均股數(千股) | 578,981 | 579,982 | 579,700 | 579,017 | 578,950 | 578,900 | 550,600 | 494,111 | 493,631 | 494,769 |
EBITDA(千元) | 797,000 | 740,000 | 693,000 | 612,000 | 597,000 | 576,000 | 514,000 | 556,000 | 438,000 | 502,000 |
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