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 | 8,546,000 | 8,490,000 | 9,284,000 | 9,159,000 | 9,139,000 | 8,707,000 | 8,990,000 | 8,310,000 | 8,099,000 | 7,736,000 |
營業成本 | 6,934,000 | 6,884,000 | 7,323,000 | 7,236,000 | 7,263,000 | 7,007,000 | 7,194,000 | 6,591,000 | 6,502,000 | 6,285,000 |
營業毛利 | 1,612,000 | 1,606,000 | 1,961,000 | 1,923,000 | 1,876,000 | 1,700,000 | 1,796,000 | 1,719,000 | 1,597,000 | 1,451,000 |
營業費用 | 267,000 | 474,000 | - | 376,000 | 408,000 | 314,000 | 328,000 | 268,000 | 259,000 | 265,000 |
研發費用 | 180,000 | 172,000 | 192,000 | 188,000 | 187,000 | 182,000 | 187,000 | 187,000 | 163,000 | 174,000 |
推銷及管理費用 | 87,000 | 96,000 | 80,000 | 90,000 | 94,000 | 121,000 | 96,000 | 81,000 | 96,000 | 91,000 |
非經常性項目費用 | - | 206,000 | 286,000 | 98,000 | 127,000 | 11,000 | 45,000 | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,345,000 | 1,132,000 | 1,403,000 | 1,547,000 | 1,468,000 | 1,386,000 | 1,468,000 | 1,451,000 | 1,338,000 | 1,186,000 |
其他收入及費用 | - | 78,000 | 115,000 | 96,000 | 85,000 | 84,000 | 95,000 | 73,000 | 82,000 | 92,000 |
利息費用 | 142,000 | 147,000 | 131,000 | 136,000 | 132,000 | 113,000 | 130,000 | 129,000 | 127,000 | 117,000 |
稅前純益 | 1,285,000 | 1,063,000 | 1,387,000 | 1,507,000 | 1,421,000 | 1,357,000 | 1,433,000 | 1,395,000 | 1,293,000 | 1,161,000 |
所得稅 | 237,000 | 234,000 | 269,000 | 289,000 | 276,000 | 259,000 | 285,000 | 258,000 | 247,000 | 217,000 |
稅後純益 | 1,014,000 | 797,000 | 1,095,000 | 1,186,000 | 1,112,000 | 1,068,000 | 1,112,000 | 1,124,000 | 1,033,000 | 934,000 |
基本每股稅後盈餘(元) | 0.75 | 0.58 | 0.78 | 0.84 | 0.78 | 0.75 | 0.78 | 0.79 | 0.73 | 0.65 |
稀釋每股稅後盈餘(元) | 0.74 | 0.58 | 0.77 | 0.83 | 0.77 | 0.74 | 0.77 | 0.78 | 0.71 | 0.65 |
基本平均股數(千股) | 1352000.00 | 1366000.00 | 1406000.00 | 1417000.00 | 1428000.00 | 1431000.00 | 1429000.00 | 1424000.00 | 1423000.00 | 1426000.00 |
稀釋平均股數(千股) | 1366000.00 | 1380000.00 | 1420000.00 | 1432000.00 | 1443000.00 | 1447000.00 | 1446000.00 | 1442000.00 | 1442000.00 | 1446000.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.58 | 0.78 | 0.84 | 0.78 | 0.75 | 0.78 | 0.79 | 0.73 | 0.65 |
還原稀釋每股稅後盈餘(元) | 0.74 | 0.58 | 0.77 | 0.83 | 0.77 | 0.74 | 0.77 | 0.78 | 0.71 | 0.65 |
還原基本平均股數(千股) | 1,352,000 | 1,366,000 | 1,406,000 | 1,417,000 | 1,428,000 | 1,431,000 | 1,429,000 | 1,424,000 | 1,423,000 | 1,426,000 |
還原稀釋平均股數(千股) | 1,366,000 | 1,380,000 | 1,420,000 | 1,432,000 | 1,443,000 | 1,447,000 | 1,446,000 | 1,442,000 | 1,442,000 | 1,446,000 |
EBITDA(千元) | 2,026,000 | 1,818,000 | 2,143,000 | 2,251,000 | 2,151,000 | 2,040,000 | 2,136,000 | 2,090,000 | 1,968,000 | 1,831,000 |
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