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 | 794,000 | 821,000 | 970,000 | 965,000 | 933,000 | 905,000 | 964,000 | 897,000 | 919,000 | 959,000 |
營業成本 | 640,000 | 662,000 | 733,000 | 700,000 | 684,000 | 716,000 | 754,000 | 665,000 | 720,000 | 688,000 |
營業毛利 | 154,000 | 159,000 | 237,000 | 265,000 | 249,000 | 189,000 | 210,000 | 232,000 | 199,000 | 271,000 |
營業費用 | 124,000 | 117,000 | - | - | - | 120,000 | 137,000 | 132,000 | 117,000 | 123,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 72,000 | 77,000 | 86,000 | 80,000 | 90,000 | 81,000 | 99,000 | 96,000 | 83,000 | 88,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 40,000 | 44,000 | 39,000 | 37,000 | 39,000 | 38,000 | 36,000 | 34,000 | 35,000 |
營業利益 | 30,000 | 42,000 | 107,000 | 146,000 | 122,000 | 69,000 | 73,000 | 100,000 | 82,000 | 148,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,000 | - | - | - | - | - | - | - | - | - |
稅前純益 | 20,000 | 33,000 | 100,000 | 132,000 | 113,000 | 60,000 | 67,000 | 91,000 | 70,000 | 141,000 |
所得稅 | 5,000 | 6,000 | 19,000 | 37,000 | 30,000 | 17,000 | 18,000 | 33,000 | 21,000 | 44,000 |
稅後純益 | 15,000 | 27,000 | 81,000 | 95,000 | 83,000 | 43,000 | 49,000 | 58,000 | 49,000 | 97,000 |
基本每股稅後盈餘(元) | 0.37 | 0.66 | 1.98 | 2.27 | 2.02 | 1.04 | 1.18 | 1.39 | 1.16 | 2.28 |
稀釋每股稅後盈餘(元) | 0.37 | 0.65 | 1.92 | 2.26 | 1.98 | 1.02 | 1.16 | 1.37 | 1.15 | 2.25 |
基本平均股數(千股) | 40540.00 | 40909.00 | 40909.00 | 41850.00 | 41100.00 | 41300.00 | 41525.00 | 41800.00 | 42400.00 | 42500.00 |
稀釋平均股數(千股) | 41000.00 | 41000.00 | 42000.00 | 42000.00 | 41900.00 | 42100.00 | 42000.00 | 42400.00 | 42800.00 | 43100.00 |
還原基本每股稅後盈餘(元) | 0.37 | 0.66 | 1.98 | 2.27 | 2.02 | 1.04 | 1.18 | 1.39 | 1.16 | 2.28 |
還原稀釋每股稅後盈餘(元) | 0.37 | 0.65 | 1.92 | 2.26 | 1.98 | 1.02 | 1.16 | 1.37 | 1.15 | 2.25 |
還原基本平均股數(千股) | 40,540 | 40,909 | 40,909 | 41,850 | 41,100 | 41,300 | 41,525 | 41,800 | 42,400 | 42,500 |
還原稀釋平均股數(千股) | 41,000 | 41,000 | 42,000 | 42,000 | 41,900 | 42,100 | 42,000 | 42,400 | 42,800 | 43,100 |
EBITDA(千元) | 76,000 | 73,000 | 144,000 | 171,000 | 150,000 | 99,000 | 105,000 | 127,000 | 104,000 | 176,000 |
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