
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 21,148,000 | 21,138,000 | 19,598,000 | 20,150,000 | 20,484,000 | 20,556,000 | 19,379,896 | 19,288,396 | 19,620,454 | 19,728,216 |
營業成本 | 17,247,000 | 17,152,000 | 16,018,000 | 16,500,000 | 16,731,000 | 16,718,000 | 15,770,435 | 15,774,991 | 15,972,682 | 16,043,050 |
營業毛利 | 3,901,000 | 3,986,000 | 3,580,000 | 3,650,000 | 3,753,000 | 3,838,000 | 3,609,461 | 3,513,405 | 3,647,772 | 3,685,166 |
營業費用 | 3,101,000 | 3,098,000 | 2,899,000 | 2,939,000 | 2,945,000 | 2,862,000 | - | 2,813,780 | 2,844,190 | 2,719,968 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,101,000 | 3,098,000 | 2,899,000 | 2,939,000 | 2,945,000 | 2,862,000 | 2,887,790 | 2,813,780 | 2,844,190 | 2,719,968 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 800,000 | 888,000 | 681,000 | 711,000 | 808,000 | 976,000 | 721,671 | 699,625 | 803,582 | 965,198 |
其他收入及費用 | -28,000 | -6,000 | -7,000 | -19,000 | -6,000 | -7,000 | -10,265 | -4,885 | -6,640 | 128,371 |
利息費用 | 172,000 | 166,000 | 150,000 | 159,000 | 160,000 | 165,000 | 157,867 | 150,014 | 134,334 | 135,629 |
稅前純益 | 600,000 | 716,000 | 524,000 | 533,000 | 642,000 | 804,000 | 553,539 | 544,726 | 662,608 | 957,940 |
所得稅 | 124,000 | 185,000 | 123,000 | 127,000 | 152,000 | 192,000 | 129,217 | 129,092 | 159,216 | 224,204 |
稅後純益 | 476,000 | 531,000 | 401,000 | 406,000 | 490,000 | 612,000 | 424,322 | 415,634 | 503,392 | 733,736 |
基本每股稅後盈餘(元) | 0.99 | 1.10 | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 | 1.00 | 1.45 |
稀釋每股稅後盈餘(元) | 0.99 | 1.10 | 0.82 | 0.83 | 0.99 | 1.23 | 0.85 | 0.82 | 0.99 | 1.44 |
基本平均股數(千股) | 478761.00 | 482335.00 | 487519.00 | 490698.00 | 492023.00 | 495872.00 | 499642.00 | 504312.00 | 505126.00 | 506546.00 |
稀釋平均股數(千股) | 480365.00 | 483381.00 | 489331.00 | 492803.00 | 493785.00 | 497464.00 | 501921.00 | 505929.00 | 507069.00 | 508507.00 |
還原基本每股稅後盈餘(元) | 0.99 | 1.10 | 0.82 | 0.83 | 1.00 | 1.23 | 0.85 | 0.82 | 1.00 | 1.45 |
還原稀釋每股稅後盈餘(元) | 0.99 | 1.10 | 0.82 | 0.83 | 0.99 | 1.23 | 0.85 | 0.82 | 0.99 | 1.44 |
還原基本平均股數(千股) | 478,761 | 482,335 | 487,519 | 490,698 | 492,023 | 495,872 | 499,642 | 504,312 | 505,126 | 506,546 |
還原稀釋平均股數(千股) | 480,365 | 483,381 | 489,331 | 492,803 | 493,785 | 497,464 | 501,921 | 505,929 | 507,069 | 508,507 |
EBITDA(千元) | 1,046,000 | 1,161,000 | 947,000 | 968,000 | 1,075,000 | 1,232,000 | 970,643 | 948,449 | 1,036,304 | 1,328,330 |
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