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 | 3,777,000 | 3,592,000 | 3,576,000 | 3,549,000 | 3,491,000 | 3,152,000 | 3,084,000 | 3,101,000 | 3,160,000 | 2,937,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 3,777,000 | 3,592,000 | 3,576,000 | 3,549,000 | 3,491,000 | 3,152,000 | 3,084,000 | 3,101,000 | 3,160,000 | 2,937,000 |
營業費用 | 2,210,000 | 2,333,000 | 2,175,000 | 2,110,000 | - | 2,264,000 | 2,018,000 | 2,081,000 | 2,080,000 | 2,228,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,917,000 | 2,033,000 | 1,881,000 | 1,818,000 | 1,825,000 | 1,974,000 | 1,736,000 | 1,797,000 | 1,793,000 | 1,953,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 293,000 | 300,000 | 294,000 | 292,000 | 287,000 | 290,000 | 282,000 | 284,000 | 287,000 | 275,000 |
營業利益 | 1,567,000 | 1,259,000 | 1,401,000 | 1,439,000 | 1,379,000 | 888,000 | 1,066,000 | 1,020,000 | 1,080,000 | 709,000 |
其他收入及費用 | -4,000 | 53,000 | 18,000 | 4,000 | 9,000 | -21,000 | 5,000 | -108,000 | 39,000 | -8,000 |
利息費用 | 78,000 | 70,000 | 71,000 | 78,000 | 78,000 | 76,000 | 84,000 | 89,000 | 85,000 | 86,000 |
稅前純益 | 1,496,000 | 1,254,000 | 1,360,000 | 1,378,000 | 1,316,000 | 794,000 | 995,000 | 834,000 | 1,048,000 | 621,000 |
所得稅 | 325,000 | 287,000 | 314,000 | 292,000 | 248,000 | 150,000 | 181,000 | 259,000 | 188,000 | 127,000 |
稅後純益 | 1,090,000 | 880,000 | 970,000 | 1,011,000 | 991,000 | 579,000 | 742,000 | 510,000 | 795,000 | 433,000 |
基本每股稅後盈餘(元) | 3.55 | 2.85 | 3.12 | 3.23 | 3.16 | 1.84 | 2.34 | 1.60 | 2.47 | 1.34 |
稀釋每股稅後盈餘(元) | 3.54 | 2.85 | 3.12 | 3.22 | 3.16 | 1.83 | 2.33 | 1.60 | 2.47 | 1.29 |
基本平均股數(千股) | 307300.00 | 308500.00 | 311200.00 | 313000.00 | 313600.00 | 315400.00 | 317500.00 | 319300.00 | 321300.00 | 323900.00 |
稀釋平均股數(千股) | 307700.00 | 308900.00 | 311500.00 | 313200.00 | 314000.00 | 315900.00 | 318000.00 | 319800.00 | 322100.00 | 325200.00 |
還原基本每股稅後盈餘(元) | 3.55 | 2.85 | 3.12 | 3.23 | 3.16 | 1.84 | 2.34 | 1.60 | 2.47 | 1.34 |
還原稀釋每股稅後盈餘(元) | 3.54 | 2.85 | 3.12 | 3.22 | 3.16 | 1.83 | 2.33 | 1.60 | 2.47 | 1.29 |
還原基本平均股數(千股) | 307,300 | 308,500 | 311,200 | 313,000 | 313,600 | 315,400 | 317,500 | 319,300 | 321,300 | 323,900 |
還原稀釋平均股數(千股) | 307,700 | 308,900 | 311,500 | 313,200 | 314,000 | 315,900 | 318,000 | 319,800 | 322,100 | 325,200 |
EBITDA(千元) | 1,786,000 | 1,537,000 | 1,649,000 | 1,673,000 | 1,604,000 | 1,095,000 | 1,289,000 | 1,142,000 | 1,355,000 | 921,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。