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 | 2,150,000 | 2,006,000 | 2,186,000 | 2,046,000 | 1,919,000 | 1,789,000 | 1,852,000 | 1,744,000 | 1,592,000 | 1,397,000 |
營業成本 | 876,000 | 771,000 | 927,000 | 826,000 | 768,000 | 747,000 | 760,000 | 715,000 | 664,000 | 604,000 |
營業毛利 | 1,274,000 | 1,235,000 | 1,259,000 | 1,220,000 | 1,151,000 | 1,042,000 | 1,092,000 | 1,029,000 | 928,000 | 793,000 |
營業費用 | - | - | - | 286,000 | 284,000 | 255,000 | 236,000 | 246,000 | 234,000 | 203,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 236,000 | 211,000 | 265,000 | 248,000 | 247,000 | 220,000 | 202,000 | 209,000 | 200,000 | 169,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 47,000 | 50,000 | 51,000 | 38,000 | 37,000 | 35,000 | 34,000 | 37,000 | 34,000 | 34,000 |
營業利益 | 991,000 | 974,000 | 943,000 | 934,000 | 867,000 | 787,000 | 856,000 | 783,000 | 694,000 | 590,000 |
其他收入及費用 | 9,000 | 23,000 | 5,000 | -15,000 | -21,000 | 1,000 | -14,000 | -23,000 | -3,000 | -3,000 |
利息費用 | 378,000 | 378,000 | 343,000 | 317,000 | 326,000 | 300,000 | 292,000 | 291,000 | 295,000 | 286,000 |
稅前純益 | 622,000 | 619,000 | 605,000 | 602,000 | 520,000 | 488,000 | 550,000 | 469,000 | 396,000 | 301,000 |
所得稅 | 143,000 | 126,000 | 138,000 | 140,000 | 116,000 | 106,000 | 136,000 | 117,000 | 92,000 | 72,000 |
稅後純益 | 479,000 | 493,000 | 468,000 | 461,000 | 403,000 | 382,000 | 415,000 | 351,000 | 304,000 | 228,000 |
基本每股稅後盈餘(元) | 8.24 | 7.62 | 5.80 | 7.96 | 6.97 | 4.87 | 7.23 | 6.14 | 5.32 | 3.33 |
稀釋每股稅後盈餘(元) | 8.24 | 7.62 | 5.81 | 7.98 | 6.96 | 4.87 | 7.23 | 6.15 | 5.32 | 3.33 |
基本平均股數(千股) | 58100.00 | 58300.00 | 58000.00 | 57900.00 | 57800.00 | 57700.00 | 57300.00 | 57200.00 | 57100.00 | 57100.00 |
稀釋平均股數(千股) | 58100.00 | 58300.00 | 58000.00 | 57900.00 | 57800.00 | 57700.00 | 57300.00 | 57200.00 | 57100.00 | 57100.00 |
還原基本每股稅後盈餘(元) | 8.24 | 7.62 | 5.80 | 7.96 | 6.97 | 4.87 | 7.23 | 6.14 | 5.32 | 3.33 |
還原稀釋每股稅後盈餘(元) | 8.24 | 7.62 | 5.81 | 7.98 | 6.96 | 4.87 | 7.23 | 6.15 | 5.32 | 3.33 |
還原基本平均股數(千股) | 58,100 | 58,300 | 58,000 | 57,900 | 57,800 | 57,700 | 57,300 | 57,200 | 57,100 | 57,100 |
還原稀釋平均股數(千股) | 58,100 | 58,300 | 58,000 | 57,900 | 57,800 | 57,700 | 57,300 | 57,200 | 57,100 | 57,100 |
EBITDA(千元) | 1,088,000 | 1,084,000 | 1,053,000 | 1,001,000 | 918,000 | 866,000 | 916,000 | 831,000 | 761,000 | 648,000 |
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