年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q1 | 2023/Q4 | 2016/Q3 | 2016/Q2 | 2016/Q1 | 2015/Q4 | 2015/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,771,000 | 3,952,000 | - | 3,444,000 | 3,998,000 | 3,538,600 | 3,492,600 | 3,306,300 | 3,929,200 | 3,406,100 |
營業成本 | 3,262,000 | 3,418,000 | - | 3,083,000 | 3,713,000 | 3,066,100 | 3,035,600 | 2,893,900 | 3,383,400 | 3,021,100 |
營業毛利 | 510,000 | 533,000 | - | 362,000 | 285,000 | 472,500 | 457,000 | 412,400 | 545,800 | 385,000 |
營業費用 | 188,000 | 241,000 | - | 198,000 | 403,000 | 233,800 | 227,800 | 208,100 | 280,400 | 238,400 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 188,000 | 246,000 | - | 199,000 | 407,000 | 233,800 | 227,800 | 208,100 | 280,400 | 238,400 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | -5,000 | - | -1,000 | -4,000 | - | - | - | - | - |
營業利益 | 321,000 | 292,000 | - | 164,000 | -118,000 | 246,300 | 237,100 | 210,100 | 265,800 | 153,700 |
其他收入及費用 | -6,000 | - | - | - | - | - | - | - | - | - |
利息費用 | 11,000 | 14,000 | - | 16,000 | 17,000 | 32,000 | 32,800 | 32,000 | 35,300 | 32,300 |
稅前純益 | 304,000 | 316,000 | - | 152,000 | -127,000 | 214,300 | 204,300 | 178,100 | 230,500 | 121,400 |
所得稅 | 72,000 | 106,000 | - | 39,000 | -41,000 | 70,500 | 66,500 | 57,100 | 62,700 | 38,100 |
稅後純益 | 227,000 | 204,000 | - | 156,000 | -96,000 | 143,800 | 137,800 | 121,000 | 167,800 | 83,300 |
基本每股稅後盈餘(元) | 0.57 | - | - | 0.40 | - | - | - | - | - | - |
稀釋每股稅後盈餘(元) | 0.57 | - | - | 0.40 | - | - | - | - | - | - |
基本平均股數(千股) | 388812.00 | - | - | 393112.00 | - | - | - | - | - | - |
稀釋平均股數(千股) | 389064.00 | - | - | 393112.00 | - | - | - | - | - | - |
還原基本每股稅後盈餘(元) | 0.57 | - | - | 0.40 | - | - | - | - | - | - |
還原稀釋每股稅後盈餘(元) | 0.57 | - | - | 0.40 | - | - | - | - | - | - |
還原基本平均股數(千股) | 388,812 | - | - | 393,112 | - | - | - | - | - | - |
還原稀釋平均股數(千股) | 389,064 | - | - | 393,112 | - | - | - | - | - | - |
EBITDA(千元) | 393,000 | 410,000 | 0 | 293,000 | 11,000 | 307,900 | 297,400 | 268,700 | 325,000 | 212,200 |
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