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 | 1,234,000 | 1,487,000 | 1,367,000 | 1,269,000 | 1,284,000 | 1,304,000 | 1,132,000 | 1,240,000 | 1,257,000 | 1,487,000 |
營業成本 | 551,000 | 558,000 | 563,000 | 552,000 | 548,000 | 540,000 | 538,000 | 537,000 | 538,000 | 501,800 |
營業毛利 | 683,000 | 929,000 | 804,000 | 717,000 | 736,000 | 764,000 | 594,000 | 703,000 | 719,000 | 985,200 |
營業費用 | 463,000 | - | - | 476,000 | 461,000 | 533,000 | 500,000 | 524,000 | 515,000 | 691,100 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 258,000 | 268,000 | 279,000 | 268,000 | 271,000 | 288,000 | 280,000 | 262,000 | 266,000 | 327,100 |
非經常性項目費用 | - | 24,000 | - | - | - | 35,000 | - | - | - | 132,900 |
其他營業費用 | 205,000 | 220,000 | 190,000 | 208,000 | 190,000 | 210,000 | 220,000 | 262,000 | 249,000 | 231,100 |
營業利益 | 220,000 | 417,000 | 335,000 | 241,000 | 275,000 | 231,000 | 94,000 | 179,000 | 204,000 | 294,100 |
其他收入及費用 | 7,000 | 6,000 | 5,000 | 6,000 | 48,000 | 9,000 | 9,000 | 10,000 | 8,000 | 11,200 |
利息費用 | 97,000 | 104,000 | 113,000 | 113,000 | 114,000 | 115,000 | 114,000 | 111,000 | 107,000 | 103,600 |
稅前純益 | 138,000 | 337,000 | 244,000 | 150,000 | 228,000 | 147,000 | 14,000 | 110,000 | 130,000 | 245,100 |
所得稅 | 41,000 | 107,000 | 64,000 | 44,000 | 61,000 | 48,000 | 6,000 | 35,000 | 42,000 | 67,600 |
稅後純益 | 108,000 | 242,000 | 187,000 | 118,000 | 175,000 | 114,000 | 25,000 | 96,000 | 111,000 | 203,100 |
基本每股稅後盈餘(元) | 3.41 | 7.68 | 5.34 | 3.59 | 5.25 | - | 0.71 | 2.68 | 3.03 | 5.42 |
稀釋每股稅後盈餘(元) | 3.37 | 7.45 | 5.25 | 3.55 | 5.16 | 3.27 | 0.76 | 2.64 | 2.97 | 5.35 |
基本平均股數(千股) | 30532.00 | 30978.00 | 32020.00 | 32816.00 | 33449.00 | - | 34931.00 | 35788.00 | 36718.00 | 37523.00 |
稀釋平均股數(千股) | 30927.00 | 31449.00 | 32441.00 | 33287.00 | 34024.00 | - | 35367.00 | 36314.00 | 37448.00 | 38320.00 |
還原基本每股稅後盈餘(元) | 3.41 | 7.68 | 5.34 | 3.59 | 5.25 | - | 0.71 | 2.68 | 3.03 | 5.42 |
還原稀釋每股稅後盈餘(元) | 3.37 | 7.45 | 5.25 | 3.55 | 5.16 | 3.27 | 0.76 | 2.64 | 2.97 | 5.35 |
還原基本平均股數(千股) | 30,532 | 30,978 | 32,020 | 32,816 | 33,449 | - | 34,931 | 35,788 | 36,718 | 37,523 |
還原稀釋平均股數(千股) | 30,927 | 31,449 | 32,441 | 33,287 | 34,024 | - | 35,367 | 36,314 | 37,448 | 38,320 |
EBITDA(千元) | 451,000 | 676,000 | 563,000 | 483,000 | 540,000 | 490,000 | 373,000 | 504,000 | 509,000 | 608,400 |
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