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 | 5,260,000 | 5,241,000 | 5,651,000 | 4,878,000 | 6,337,000 | 5,007,000 | 5,153,000 | 4,156,000 | 4,251,000 | 4,388,000 |
營業成本 | 4,183,000 | 4,285,000 | 4,719,000 | 4,013,000 | 5,495,000 | 4,239,000 | 4,225,000 | 3,375,000 | 3,368,000 | 3,365,000 |
營業毛利 | 1,077,000 | 956,000 | 932,000 | 865,000 | 842,000 | 768,000 | 928,000 | 781,000 | 883,000 | 1,023,000 |
營業費用 | - | - | - | - | 502,000 | 535,000 | 476,000 | 453,000 | 482,000 | 481,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 299,000 | 292,000 | 310,000 | 231,000 | 254,000 | 217,000 | 223,000 | 209,000 | 215,000 | 214,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 329,000 | 353,000 | 330,000 | 293,000 | 248,000 | 318,000 | 253,000 | 244,000 | 267,000 | 267,000 |
營業利益 | 369,000 | 225,000 | 214,000 | 269,000 | 272,000 | 164,000 | 380,000 | 265,000 | 351,000 | 494,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 80,000 | 86,000 | 78,000 | 72,000 | 68,000 | 69,000 | 72,000 | 63,000 | 50,000 | 48,000 |
稅前純益 | 369,000 | 225,000 | 214,000 | 269,000 | 272,000 | 164,000 | 380,000 | 265,000 | 351,000 | 494,000 |
所得稅 | 81,000 | 75,000 | 56,000 | 65,000 | 60,000 | 4,000 | 91,000 | 58,000 | 98,000 | 95,000 |
稅後純益 | 286,000 | 148,000 | 156,000 | 203,000 | 210,000 | 158,000 | 287,000 | 205,000 | 252,000 | 397,000 |
基本每股稅後盈餘(元) | 4.33 | 2.26 | 2.37 | 3.07 | 3.20 | 2.40 | 4.34 | 3.09 | 3.77 | 4.36 |
稀釋每股稅後盈餘(元) | 4.27 | 2.20 | 2.34 | 3.03 | 3.16 | 2.38 | 4.29 | 3.05 | 3.72 | 4.29 |
基本平均股數(千股) | 66008.00 | 65867.00 | 65850.00 | 65807.00 | 65625.00 | 65853.00 | 66914.00 | 66518.00 | 67000.00 | 66748.00 |
稀釋平均股數(千股) | 66861.00 | 66982.00 | 66797.00 | 66732.00 | 66559.00 | 66721.00 | 66914.00 | 67420.00 | 68000.00 | 67793.00 |
還原基本每股稅後盈餘(元) | 4.33 | 2.26 | 2.37 | 3.07 | 3.20 | 2.40 | 4.34 | 3.09 | 3.77 | 4.36 |
還原稀釋每股稅後盈餘(元) | 4.27 | 2.20 | 2.34 | 3.03 | 3.16 | 2.38 | 4.29 | 3.05 | 3.72 | 4.29 |
還原基本平均股數(千股) | 66,008 | 65,867 | 65,850 | 65,807 | 65,625 | 65,853 | 66,914 | 66,518 | 67,000 | 66,748 |
還原稀釋平均股數(千股) | 66,861 | 66,982 | 66,797 | 66,732 | 66,559 | 66,721 | 66,914 | 67,420 | 68,000 | 67,793 |
EBITDA(千元) | 447,000 | 309,000 | 290,000 | 340,000 | 338,000 | 231,000 | 450,000 | 326,000 | 400,000 | 540,000 |
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