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 | 4,195,000 | 3,684,000 | 2,165,000 | 4,575,000 | 5,256,000 | 4,311,000 | 4,350,000 | 4,644,000 | 4,872,000 | 4,380,000 |
營業成本 | 2,432,000 | 2,142,000 | 1,410,000 | 2,663,000 | 2,974,000 | 2,445,000 | 2,531,000 | 2,752,000 | 2,866,000 | 2,596,000 |
營業毛利 | 1,763,000 | 1,542,000 | 755,000 | 1,912,000 | 2,282,000 | 1,866,000 | 1,819,000 | 1,892,000 | 2,006,000 | 1,784,000 |
營業費用 | 1,113,000 | - | 753,000 | - | 1,549,000 | 1,314,000 | 1,535,000 | 1,297,000 | 1,312,000 | 1,229,000 |
研發費用 | 106,000 | 102,000 | 98,000 | 105,000 | 113,000 | 109,000 | 111,000 | 108,000 | 110,000 | 104,000 |
推銷及管理費用 | 872,000 | 838,000 | 188,000 | 1,062,000 | 1,291,000 | 1,064,000 | 1,114,000 | 1,047,000 | 1,069,000 | 992,000 |
非經常性項目費用 | - | - | 379,000 | - | - | - | 160,000 | - | - | - |
其他營業費用 | - | 121,000 | 88,000 | 129,000 | 145,000 | 141,000 | 150,000 | 142,000 | 133,000 | 133,000 |
營業利益 | 650,000 | 481,000 | 2,000 | 616,000 | 733,000 | 552,000 | 284,000 | 595,000 | 694,000 | 555,000 |
其他收入及費用 | - | 77,000 | 65,000 | 62,000 | 18,000 | 41,000 | -35,000 | 26,000 | 19,000 | -143,000 |
利息費用 | 62,000 | 56,000 | 57,000 | 67,000 | 62,000 | 55,000 | 57,000 | 64,000 | 67,000 | 59,000 |
稅前純益 | 598,000 | 502,000 | 10,000 | 611,000 | 689,000 | 538,000 | 192,000 | 557,000 | 646,000 | 353,000 |
所得稅 | 140,000 | 122,000 | 53,000 | 137,000 | 157,000 | 129,000 | 89,000 | 121,000 | 149,000 | 80,000 |
稅後純益 | 450,000 | 373,000 | -280,000 | 468,000 | 528,000 | 400,000 | 90,000 | 426,000 | 490,000 | 264,000 |
基本每股稅後盈餘(元) | 1.98 | 1.63 | -1.20 | 2.01 | 2.25 | 1.70 | 0.38 | 1.80 | 2.08 | 1.12 |
稀釋每股稅後盈餘(元) | 1.98 | 1.63 | -1.18 | 2.00 | 2.24 | 1.69 | 0.38 | 1.79 | 2.07 | 1.11 |
基本平均股數(千股) | 226800.00 | 228000.00 | 231800.00 | 233300.00 | 234500.00 | 235600.00 | 236200.00 | 236200.00 | 236000.00 | 235800.00 |
稀釋平均股數(千股) | 227700.00 | 228900.00 | 232800.00 | 234300.00 | 235700.00 | 236900.00 | 237300.00 | 237500.00 | 237300.00 | 236900.00 |
還原基本每股稅後盈餘(元) | 1.98 | 1.63 | -1.20 | 2.01 | 2.25 | 1.70 | 0.38 | 1.80 | 2.08 | 1.12 |
還原稀釋每股稅後盈餘(元) | 1.98 | 1.63 | -1.18 | 2.00 | 2.24 | 1.69 | 0.38 | 1.79 | 2.07 | 1.11 |
還原基本平均股數(千股) | 226,800 | 228,000 | 231,800 | 233,300 | 234,500 | 235,600 | 236,200 | 236,200 | 236,000 | 235,800 |
還原稀釋平均股數(千股) | 227,700 | 228,900 | 232,800 | 234,300 | 235,700 | 236,900 | 237,300 | 237,500 | 237,300 | 236,900 |
EBITDA(千元) | 787,000 | 672,000 | -82,000 | 822,000 | 892,000 | 725,000 | 386,000 | 753,000 | 839,000 | 536,000 |
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。