
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 | 37,033,855 | 34,055,043 | 33,329,262 | 35,401,392 | 35,357,672 | 32,343,947 | 30,395,902 | 33,420,872 | 32,483,536 | 29,592,540 |
營業成本 | 34,556,279 | 31,907,336 | 31,187,631 | 32,165,847 | 33,075,501 | 30,235,855 | 28,334,690 | 30,351,908 | 29,619,258 | 27,920,269 |
營業毛利 | 2,477,576 | 2,147,707 | 2,141,631 | 3,235,545 | 2,282,171 | 2,108,092 | 2,061,212 | 3,068,964 | 2,864,278 | 1,672,271 |
營業費用 | 1,049,471 | 737,851 | 1,224,229 | 1,170,436 | 1,202,910 | 1,245,873 | 1,240,677 | 1,221,552 | 1,297,608 | 1,199,017 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,172,978 | 1,187,907 | 1,119,927 | 1,112,675 | 1,091,533 | 1,157,631 | 1,009,800 | 1,186,834 | 1,126,635 | 993,021 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -123,507 | -450,056 | 104,302 | 57,761 | 111,377 | 88,242 | 230,877 | 34,718 | 170,973 | 205,996 |
營業利益 | 1,428,105 | 1,409,856 | 917,402 | 2,065,109 | 1,079,261 | 862,219 | 820,535 | 1,847,412 | 1,566,670 | 473,254 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 774,472 | 675,781 | 371,459 | 341,241 | 329,069 | 486,333 | 295,114 | 442,513 | 596,757 | 403,398 |
稅前純益 | 1,031,917 | 1,525,958 | 611,053 | 1,656,888 | 1,006,200 | 683,849 | 664,580 | 1,637,048 | 1,277,523 | 297,879 |
所得稅 | 257,412 | 354,036 | 247,869 | 776,069 | 307,778 | 192,636 | 209,134 | 523,054 | 386,280 | 59,188 |
稅後純益 | 709,188 | 1,088,364 | 332,846 | 841,769 | 651,582 | 437,915 | 431,474 | 1,099,000 | 864,854 | 213,876 |
基本每股稅後盈餘(元) | 0.65 | 1.00 | 0.30 | - | 0.59 | 0.40 | 0.39 | - | 0.79 | 0.20 |
稀釋每股稅後盈餘(元) | 0.64 | 0.98 | 0.30 | - | 0.58 | 0.39 | 0.39 | - | 0.78 | 0.19 |
基本平均股數(千股) | 1086560.00 | 1088259.00 | 1093932.00 | - | 1103872.00 | 1103371.00 | 1099019.00 | - | 1095190.00 | 1095037.00 |
稀釋平均股數(千股) | 1107587.00 | 1109447.00 | 1110955.00 | - | 1119907.00 | 1119410.00 | 1111626.00 | - | 1104256.00 | 1104110.00 |
還原基本每股稅後盈餘(元) | 0.65 | 1.00 | 0.30 | - | 0.59 | 0.40 | 0.39 | - | 0.79 | 0.20 |
還原稀釋每股稅後盈餘(元) | 0.64 | 0.98 | 0.30 | - | 0.58 | 0.39 | 0.39 | - | 0.78 | 0.19 |
還原基本平均股數(千股) | 1,086,560 | 1,088,259 | 1,093,932 | - | 1,103,872 | 1,103,371 | 1,099,019 | - | 1,095,190 | 1,095,037 |
還原稀釋平均股數(千股) | 1,107,587 | 1,109,447 | 1,110,955 | - | 1,119,907 | 1,119,410 | 1,111,626 | - | 1,104,256 | 1,104,110 |
EBITDA(千元) | 2,193,546 | 2,512,055 | 1,256,245 | 2,267,849 | 1,588,667 | 1,440,834 | 1,215,497 | 2,385,216 | 2,129,335 | 957,754 |
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