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 | 7,830,000 | 7,075,585 | 7,444,160 | 8,077,255 | 8,137,083 | 7,704,531 | 8,775,734 | 9,523,256 | 8,709,980 | 8,723,956 |
營業成本 | 7,225,000 | 6,448,754 | 6,686,226 | 6,883,020 | 6,613,903 | 6,310,813 | 6,854,934 | 7,021,582 | 6,711,778 | 6,626,469 |
營業毛利 | 605,000 | 626,831 | 757,934 | 1,194,235 | 1,523,180 | 1,393,718 | 1,920,800 | 2,501,674 | 1,998,202 | 2,097,487 |
營業費用 | - | 239,868 | 230,507 | 307,625 | 345,395 | 355,001 | 385,768 | 453,388 | 389,895 | 422,823 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 281,000 | 239,868 | 230,507 | 307,625 | 345,395 | 355,001 | 385,768 | 453,388 | 389,895 | 422,823 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 324,000 | 386,963 | 527,427 | 886,610 | 1,177,785 | 1,038,717 | 1,535,032 | 2,048,286 | 1,608,307 | 1,674,664 |
其他收入及費用 | -29,000 | 150 | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | 14,781 | 10,183 | 170,216 |
稅前純益 | 281,000 | 384,302 | 382,995 | 888,703 | 1,215,572 | 1,068,997 | 1,549,165 | 2,043,688 | 1,598,124 | 1,545,937 |
所得稅 | 59,000 | 45,153 | 85,448 | 186,399 | 266,379 | 205,277 | 326,827 | 462,707 | 365,155 | 207,160 |
稅後純益 | 156,000 | 287,032 | 249,910 | 645,058 | 844,841 | 785,399 | 1,141,506 | 1,461,354 | 1,136,542 | 1,255,733 |
基本每股稅後盈餘(元) | 0.67 | 1.22 | 1.05 | 2.68 | 3.46 | 3.17 | 4.58 | 5.82 | 4.47 | 4.90 |
稀釋每股稅後盈餘(元) | 0.67 | 1.24 | 1.08 | 2.68 | 3.46 | 3.17 | 4.57 | 5.81 | 4.45 | 4.94 |
基本平均股數(千股) | 232700.00 | 234000.00 | 236462.00 | 239580.00 | 243100.00 | 246868.00 | 248504.00 | 250144.00 | 253608.00 | 255402.00 |
稀釋平均股數(千股) | 232900.00 | 234300.00 | 236768.00 | 239935.00 | 243500.00 | 247249.00 | 248916.00 | 250524.00 | 254397.00 | 255838.00 |
還原基本每股稅後盈餘(元) | 0.67 | 1.22 | 1.05 | 2.68 | 3.46 | 3.17 | 4.58 | 5.82 | 4.47 | 4.90 |
還原稀釋每股稅後盈餘(元) | 0.67 | 1.24 | 1.08 | 2.68 | 3.46 | 3.17 | 4.57 | 5.81 | 4.45 | 4.94 |
還原基本平均股數(千股) | 232,700 | 234,000 | 236,462 | 239,580 | 243,100 | 246,868 | 248,504 | 250,144 | 253,608 | 255,402 |
還原稀釋平均股數(千股) | 232,900 | 234,300 | 236,768 | 239,935 | 243,500 | 247,249 | 248,916 | 250,524 | 254,397 | 255,838 |
EBITDA(千元) | 583,000 | 690,248 | 685,819 | 1,162,933 | 1,426,841 | 1,302,137 | 1,759,120 | 2,225,051 | 1,791,738 | 1,920,330 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。