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 | 10,351,000 | 9,468,000 | 10,686,000 | 9,996,000 | 10,218,000 | 10,133,000 | 10,638,000 | 9,775,000 | 9,576,000 | 9,301,000 |
營業成本 | 8,141,000 | 7,888,000 | 8,754,000 | 7,890,000 | 8,027,000 | 8,000,000 | 10,153,000 | 7,734,000 | 7,536,000 | 7,316,000 |
營業毛利 | 2,210,000 | 1,580,000 | 1,932,000 | 2,106,000 | 2,191,000 | 2,133,000 | 485,000 | 2,041,000 | 2,040,000 | 1,985,000 |
營業費用 | 1,016,000 | 1,007,000 | 843,000 | 986,000 | 1,101,000 | 1,062,000 | 878,000 | 1,025,000 | 1,073,000 | 1,038,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,016,000 | 1,007,000 | 843,000 | 986,000 | 1,101,000 | 1,062,000 | 878,000 | 1,025,000 | 1,073,000 | 1,038,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,194,000 | 573,000 | 1,089,000 | 1,120,000 | 1,090,000 | 1,071,000 | -393,000 | 1,016,000 | 967,000 | 947,000 |
其他收入及費用 | - | 161,000 | 622,000 | 229,000 | 210,000 | 206,000 | -236,000 | 243,000 | 167,000 | 180,000 |
利息費用 | 173,000 | 156,000 | 160,000 | 161,000 | 154,000 | 146,000 | 128,000 | 141,000 | 147,000 | 129,000 |
稅前純益 | 1,427,000 | 578,000 | 1,551,000 | 1,188,000 | 1,146,000 | 1,131,000 | -757,000 | 1,118,000 | 987,000 | 998,000 |
所得稅 | 253,000 | 97,000 | 287,000 | 162,000 | 206,000 | 187,000 | -222,000 | 181,000 | 175,000 | 156,000 |
稅後純益 | 1,174,000 | 481,000 | 1,264,000 | 1,026,000 | 940,000 | 944,000 | -535,000 | 937,000 | 812,000 | 842,000 |
基本每股稅後盈餘(元) | 8.17 | 3.33 | 8.66 | 7.02 | 6.37 | 6.34 | - | 6.20 | 5.35 | 5.52 |
稀釋每股稅後盈餘(元) | 8.15 | 3.32 | 8.65 | 7.00 | 6.37 | 6.32 | -3.47 | 6.17 | 5.33 | 5.50 |
基本平均股數(千股) | 143700.00 | 144600.00 | 145400.00 | 146200.00 | 147500.00 | 148900.00 | - | 151200.00 | 151700.00 | 152600.00 |
稀釋平均股數(千股) | 144000.00 | 144900.00 | 145700.00 | 146500.00 | 147700.00 | 149300.00 | - | 151700.00 | 152200.00 | 153200.00 |
還原基本每股稅後盈餘(元) | 8.17 | 3.33 | 8.66 | 7.02 | 6.37 | 6.34 | - | 6.20 | 5.35 | 5.52 |
還原稀釋每股稅後盈餘(元) | 8.15 | 3.32 | 8.65 | 7.00 | 6.37 | 6.32 | -3.47 | 6.17 | 5.33 | 5.50 |
還原基本平均股數(千股) | 143,700 | 144,600 | 145,400 | 146,200 | 147,500 | 148,900 | - | 151,200 | 151,700 | 152,600 |
還原稀釋平均股數(千股) | 144,000 | 144,900 | 145,700 | 146,500 | 147,700 | 149,300 | - | 151,700 | 152,200 | 153,200 |
EBITDA(千元) | 1,950,000 | 1,071,000 | 2,125,000 | 1,680,000 | 1,626,000 | 1,576,000 | -229,000 | 1,576,000 | 1,457,000 | 1,425,000 |
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