財務數據
損益表
- 205.53
- 218.71
- 214.41
- 201.95
- 205.32
- 217.37
- 218.82
- 197.76
- 208.89
- 223.86
- 2.42
- 6.41
- -1.97
- -5.81
- 1.67
- 5.87
- 0.67
- -9.62
- 5.63
- 7.17
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 22,386,000 | 20,889,000 | 19,776,000 | 21,882,000 | 21,737,000 | 20,532,000 | 20,195,000 | 21,441,000 | 21,871,000 | 20,553,000 |
營業成本 | 10,887,000 | 10,631,000 | 9,694,000 | 10,418,000 | 10,421,000 | 10,348,000 | 9,855,000 | 10,144,000 | 10,501,000 | 10,613,000 |
營業毛利 | 11,499,000 | 10,258,000 | 10,082,000 | 11,464,000 | 11,316,000 | 10,184,000 | 10,340,000 | 11,297,000 | 11,370,000 | 9,940,000 |
營業費用 | 5,643,000 | 5,904,000 | 5,523,000 | 5,723,000 | - | - | 5,879,000 | 5,523,000 | 5,604,000 | 5,778,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,643,000 | 5,904,000 | 5,523,000 | 5,723,000 | 5,519,000 | 6,299,000 | 5,879,000 | 5,523,000 | 5,604,000 | 5,778,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 5,856,000 | 4,355,000 | 4,558,000 | 5,741,000 | 5,797,000 | 3,885,000 | 4,460,000 | 4,433,000 | 5,767,000 | 4,162,000 |
其他收入及費用 | 376,000 | 378,000 | 321,000 | 343,000 | -419,000 | 205,000 | 365,000 | 311,000 | 260,000 | 311,000 |
利息費用 | 197,000 | 212,000 | 217,000 | 240,000 | 238,000 | 220,000 | 233,000 | 247,000 | 225,000 | 240,000 |
稅前純益 | 6,034,000 | 4,521,000 | 4,661,000 | 5,845,000 | 5,140,000 | 3,870,000 | 4,592,000 | 4,497,000 | 5,802,000 | 4,233,000 |
所得稅 | 1,253,000 | 895,000 | 868,000 | 1,187,000 | 1,152,000 | 726,000 | 811,000 | 1,004,000 | 1,246,000 | 841,000 |
稅後純益 | 4,750,000 | 3,615,000 | 3,770,000 | 4,630,000 | 3,959,000 | 3,137,000 | 3,754,000 | 3,467,000 | 4,521,000 | 3,384,000 |
基本每股稅後盈餘(元) | 2.00 | 1.51 | 1.58 | 1.94 | 1.65 | 1.30 | 1.56 | 1.44 | 1.89 | 1.40 |
稀釋每股稅後盈餘(元) | 1.95 | 1.48 | 1.54 | 1.88 | 1.61 | 1.27 | 1.52 | 1.40 | 1.83 | 1.37 |
基本平均股數(千股) | 2375000.00 | 2394039.00 | 2385443.00 | 2386597.00 | 2399393.00 | 2413076.00 | 2360500.00 | 2358000.00 | 2360000.00 | 2417142.00 |
稀釋平均股數(千股) | 2436800.00 | 2443800.00 | 2449800.00 | 2458100.00 | 2466000.00 | 2472200.00 | 2472000.00 | 2468400.00 | 2475200.00 | 2477500.00 |
還原基本每股稅後盈餘(元) | 2.00 | 1.51 | 1.58 | 1.94 | 1.65 | 1.30 | 1.56 | 1.44 | 1.89 | 1.40 |
還原稀釋每股稅後盈餘(元) | 1.95 | 1.48 | 1.54 | 1.88 | 1.61 | 1.27 | 1.52 | 1.40 | 1.83 | 1.37 |
還原基本平均股數(千股) | 2,375,000 | 2,394,039 | 2,385,443 | 2,386,597 | 2,399,393 | 2,413,076 | 2,360,500 | 2,358,000 | 2,360,000 | 2,417,142 |
還原稀釋平均股數(千股) | 2,436,800 | 2,443,800 | 2,449,800 | 2,458,100 | 2,466,000 | 2,472,200 | 2,472,000 | 2,468,400 | 2,475,200 | 2,477,500 |
EBITDA(千元) | 6,961,000 | 5,445,000 | 5,545,000 | 6,763,000 | 6,077,000 | 4,844,000 | 5,510,000 | 5,439,000 | 6,694,000 | 5,171,000 |