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 | 3,187,000 | 3,131,000 | 3,189,000 | 3,168,000 | 3,181,000 | 3,098,000 | 3,023,000 | 2,924,000 | 2,884,000 | 2,952,000 |
營業成本 | 2,527,000 | 2,524,000 | 2,548,000 | 2,529,000 | 2,553,000 | 2,533,000 | 2,433,000 | 2,327,000 | 2,294,000 | 2,430,000 |
營業毛利 | 660,000 | 607,000 | 641,000 | 639,000 | 628,000 | 565,000 | 590,000 | 597,000 | 590,000 | 522,000 |
營業費用 | 378,000 | 367,000 | 373,000 | 368,000 | 367,000 | - | 369,000 | 351,000 | 342,000 | 338,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 378,000 | 368,000 | 365,000 | 367,000 | 368,000 | 378,000 | 368,000 | 347,000 | 343,000 | 363,000 |
非經常性項目費用 | - | -1,000 | 8,000 | 1,000 | -1,000 | 5,000 | 1,000 | 4,000 | -1,000 | -25,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 282,000 | 240,000 | 268,000 | 271,000 | 261,000 | 182,000 | 221,000 | 246,000 | 248,000 | 184,000 |
其他收入及費用 | - | -6,000 | 13,000 | 15,000 | 13,000 | 24,000 | 23,000 | 42,000 | -132,000 | 82,000 |
利息費用 | 102,000 | 100,000 | 100,000 | 98,000 | 96,000 | 92,000 | 84,000 | 75,000 | 72,000 | 65,000 |
稅前純益 | 184,000 | 134,000 | 181,000 | 188,000 | 178,000 | 114,000 | 160,000 | 213,000 | 44,000 | 201,000 |
所得稅 | 52,000 | 36,000 | 46,000 | 46,000 | 51,000 | 29,000 | 36,000 | 53,000 | 62,000 | 61,000 |
稅後純益 | 131,000 | 98,000 | 135,000 | 142,000 | 127,000 | 85,000 | 124,000 | 161,000 | -18,000 | 139,000 |
基本每股稅後盈餘(元) | 3.18 | 2.32 | 3.21 | 3.30 | 2.89 | 1.93 | 2.82 | 3.63 | -0.40 | 2.99 |
稀釋每股稅後盈餘(元) | 3.13 | 2.27 | 3.11 | 3.22 | 2.84 | 1.89 | 2.71 | 3.45 | -0.37 | 2.94 |
基本平均股數(千股) | 40942.00 | 41839.00 | 42080.00 | 42731.00 | 43609.00 | 43858.00 | 43902.00 | 44322.00 | 45975.00 | 46377.00 |
稀釋平均股數(千股) | 41842.00 | 42929.00 | 43400.00 | 43885.00 | 44633.00 | 45000.00 | 45400.00 | 46300.00 | 45975.00 | 47474.00 |
還原基本每股稅後盈餘(元) | 3.18 | 2.32 | 3.21 | 3.30 | 2.89 | 1.93 | 2.82 | 3.63 | -0.40 | 2.99 |
還原稀釋每股稅後盈餘(元) | 3.13 | 2.27 | 3.11 | 3.22 | 2.84 | 1.89 | 2.71 | 3.45 | -0.37 | 2.94 |
還原基本平均股數(千股) | 40,942 | 41,839 | 42,080 | 42,731 | 43,609 | 43,858 | 43,902 | 44,322 | 45,975 | 46,377 |
還原稀釋平均股數(千股) | 41,842 | 42,929 | 43,400 | 43,885 | 44,633 | 45,000 | 45,400 | 46,300 | 45,975 | 47,474 |
EBITDA(千元) | 935,000 | 795,000 | 750,000 | 555,000 | 644,000 | 669,000 | 717,000 | 729,000 | 544,000 | 738,000 |
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