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 | 5,271,000 | 5,223,000 | 5,072,000 | 5,122,000 | 5,108,000 | 5,368,000 | 5,379,000 | 5,066,000 | 5,082,000 | 5,021,000 |
營業成本 | 932,000 | 907,000 | 930,000 | 881,000 | 908,000 | 928,000 | 931,000 | 877,000 | 891,000 | 891,000 |
營業毛利 | 4,339,000 | 4,316,000 | 4,142,000 | 4,241,000 | 4,200,000 | 4,440,000 | 4,448,000 | 4,189,000 | 4,191,000 | 4,130,000 |
營業費用 | 3,487,000 | - | - | - | 3,558,000 | 3,714,000 | 3,799,000 | 3,674,000 | 3,649,000 | 3,593,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,160,000 | 3,209,000 | 3,173,000 | 3,329,000 | 3,316,000 | 3,475,000 | 3,511,000 | 3,389,000 | 3,410,000 | 3,351,000 |
非經常性項目費用 | - | 36,000 | 44,000 | 28,000 | 34,000 | 31,000 | 72,000 | 61,000 | 26,000 | 25,000 |
其他營業費用 | 1,119,000 | 206,000 | 193,000 | 209,000 | 208,000 | 208,000 | 216,000 | 224,000 | 213,000 | 217,000 |
營業利益 | 852,000 | 943,000 | 821,000 | 1,089,000 | 761,000 | 3,285,000 | 735,000 | 568,000 | 604,000 | 603,000 |
其他收入及費用 | - | 48,000 | 48,000 | 387,000 | 92,000 | 2,517,000 | 24,000 | 6,000 | 6,000 | 14,000 |
利息費用 | 206,000 | 204,000 | 203,000 | 202,000 | 203,000 | 218,000 | 227,000 | 227,000 | 226,000 | 221,000 |
稅前純益 | 642,000 | 765,000 | 655,000 | 922,000 | 587,000 | 3,084,000 | 519,000 | 345,000 | 373,000 | 380,000 |
所得稅 | 120,000 | 143,000 | 83,000 | 241,000 | 110,000 | 750,000 | 63,000 | 79,000 | 80,000 | 84,000 |
稅後純益 | 288,000 | 406,000 | 318,000 | 472,000 | 259,000 | 2,151,000 | 244,000 | 101,000 | 123,000 | 143,000 |
基本每股稅後盈餘(元) | 3.16 | 4.31 | 3.34 | 4.93 | 2.66 | 21.60 | 2.42 | 0.99 | 1.21 | 1.40 |
稀釋每股稅後盈餘(元) | 3.14 | 4.27 | 3.43 | 5.05 | 2.84 | 21.38 | 2.30 | 0.94 | 2.47 | 1.32 |
基本平均股數(千股) | 91135.00 | 94242.00 | 95102.00 | 95665.00 | 97267.00 | 99581.00 | 100956.00 | 101544.00 | 101766.00 | 102289.00 |
稀釋平均股數(千股) | 91791.00 | 95019.00 | 95882.00 | 96652.00 | 98444.00 | 100598.00 | 104167.00 | 104425.00 | 104778.00 | 106006.00 |
還原基本每股稅後盈餘(元) | 3.16 | 4.31 | 3.34 | 4.93 | 2.66 | 21.60 | 2.42 | 0.99 | 1.21 | 1.40 |
還原稀釋每股稅後盈餘(元) | 3.14 | 4.27 | 3.43 | 5.05 | 2.84 | 21.38 | 2.30 | 0.94 | 2.47 | 1.32 |
還原基本平均股數(千股) | 91,135 | 94,242 | 95,102 | 95,665 | 97,267 | 99,581 | 100,956 | 101,544 | 101,766 | 102,289 |
還原稀釋平均股數(千股) | 91,791 | 95,019 | 95,882 | 96,652 | 98,444 | 100,598 | 104,167 | 104,425 | 104,778 | 106,006 |
EBITDA(千元) | 822,000 | 965,000 | 802,000 | 1,131,000 | 786,000 | 3,335,000 | 757,000 | 638,000 | 651,000 | 674,000 |
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。