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 | 890,000 | 796,000 | 833,000 | 839,000 | 868,000 | 863,000 | 882,000 | 896,000 | 887,000 | 835,000 |
營業成本 | 693,000 | 624,000 | 644,000 | 652,000 | 680,000 | 671,000 | 696,000 | 719,000 | 698,000 | 663,000 |
營業毛利 | 197,000 | 172,000 | 189,000 | 187,000 | 188,000 | 192,000 | 186,000 | 177,000 | 189,000 | 172,000 |
營業費用 | 110,000 | - | 138,000 | 121,000 | 117,000 | 121,000 | 105,000 | 119,000 | 89,000 | 92,000 |
研發費用 | 30,000 | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 75,000 | 110,000 | 138,000 | 121,000 | 117,000 | 121,000 | 93,000 | 119,000 | 102,000 | 99,000 |
非經常性項目費用 | - | - | - | - | - | - | 12,000 | - | - | - |
其他營業費用 | -2,000 | - | - | - | - | - | - | - | -13,000 | -7,000 |
營業利益 | 87,000 | 62,000 | 51,000 | 66,000 | 71,000 | 71,000 | 81,000 | 58,000 | 100,000 | 80,000 |
其他收入及費用 | - | 3,000 | 5,000 | 4,000 | 3,000 | 4,000 | 1,000 | 4,000 | - | - |
利息費用 | 21,000 | 19,000 | 18,000 | 20,000 | 39,000 | 22,000 | 22,000 | 22,000 | 6,000 | 6,000 |
稅前純益 | 75,000 | 46,000 | 49,000 | 50,000 | 35,000 | 53,000 | 60,000 | 40,000 | 56,000 | 58,000 |
所得稅 | 29,000 | 24,000 | 36,000 | 22,000 | 23,000 | 27,000 | 29,000 | 31,000 | 21,000 | 23,000 |
稅後純益 | 46,000 | 26,000 | 5,000 | 31,000 | 14,000 | 29,000 | 33,000 | 11,000 | 35,000 | 35,000 |
基本每股稅後盈餘(元) | 1.16 | 0.65 | 0.12 | 0.72 | 0.31 | 0.63 | 0.71 | -0.02 | 0.74 | 0.74 |
稀釋每股稅後盈餘(元) | 1.14 | 0.63 | 0.13 | 0.70 | 0.31 | 0.62 | 0.71 | -0.03 | 0.74 | 0.74 |
基本平均股數(千股) | 39500.00 | 39804.00 | 41643.00 | 43100.00 | 44800.00 | 46100.00 | 46164.00 | 47000.00 | 47000.00 | 47016.00 |
稀釋平均股數(千股) | 40200.00 | 41500.00 | 43000.00 | 44100.00 | 45700.00 | 46500.00 | 47000.00 | 47000.00 | 47000.00 | 47016.00 |
還原基本每股稅後盈餘(元) | 1.16 | 0.65 | 0.12 | 0.72 | 0.31 | 0.63 | 0.71 | -0.02 | 0.74 | 0.74 |
還原稀釋每股稅後盈餘(元) | 1.14 | 0.63 | 0.13 | 0.70 | 0.31 | 0.62 | 0.71 | -0.03 | 0.74 | 0.74 |
還原基本平均股數(千股) | 39,500 | 39,804 | 41,643 | 43,100 | 44,800 | 46,100 | 46,164 | 47,000 | 47,000 | 47,016 |
還原稀釋平均股數(千股) | 40,200 | 41,500 | 43,000 | 44,100 | 45,700 | 46,500 | 47,000 | 47,000 | 47,000 | 47,016 |
EBITDA(千元) | 135,000 | 69,000 | 59,000 | 73,000 | 76,000 | 119,000 | 84,000 | 106,000 | 105,000 | 105,000 |
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