
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 | 4,229,000 | 3,943,000 | 3,719,000 | 4,095,000 | 3,992,000 | 3,773,000 | 3,485,000 | 3,728,000 | 3,765,000 | 3,554,000 |
營業成本 | 2,564,000 | 2,410,000 | 2,363,000 | 2,457,000 | 2,344,000 | 2,255,000 | 2,139,000 | 2,166,000 | 2,180,000 | 2,129,000 |
營業毛利 | 1,665,000 | 1,533,000 | 1,356,000 | 1,638,000 | 1,648,000 | 1,518,000 | 1,346,000 | 1,562,000 | 1,585,000 | 1,425,000 |
營業費用 | 551,000 | 530,000 | 552,000 | 551,000 | 526,000 | 514,000 | - | 499,000 | 486,000 | 500,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 442,000 | 422,000 | 437,000 | 436,000 | 416,000 | 404,000 | 389,000 | 393,000 | 374,000 | 378,000 |
非經常性項目費用 | - | - | 1,000 | - | 1,000 | 1,000 | 1,000 | 4,000 | 5,000 | 18,000 |
其他營業費用 | - | 108,000 | 114,000 | 115,000 | 109,000 | 109,000 | 104,000 | 102,000 | 107,000 | 104,000 |
營業利益 | 1,114,000 | 1,003,000 | 804,000 | 1,087,000 | 1,122,000 | 1,004,000 | 852,000 | 1,063,000 | 1,099,000 | 925,000 |
其他收入及費用 | - | 7,000 | 68,000 | 2,000 | 5,000 | 4,000 | 3,000 | - | 7,000 | 8,000 |
利息費用 | 178,000 | 171,000 | 184,000 | 180,000 | 178,000 | 173,000 | 160,000 | 161,000 | 163,000 | 161,000 |
稅前純益 | 937,000 | 839,000 | 688,000 | 909,000 | 949,000 | 835,000 | 695,000 | 902,000 | 943,000 | 772,000 |
所得稅 | 236,000 | 217,000 | 170,000 | 220,000 | 241,000 | 199,000 | 153,000 | 223,000 | 240,000 | 181,000 |
稅後純益 | 701,000 | 622,000 | 518,000 | 689,000 | 708,000 | 636,000 | 542,000 | 679,000 | 703,000 | 591,000 |
基本每股稅後盈餘(元) | 10.92 | 9.58 | 7.92 | 10.47 | 10.73 | 9.56 | 8.06 | - | 10.30 | 8.60 |
稀釋每股稅後盈餘(元) | 10.91 | 9.58 | 7.91 | 10.44 | 10.68 | 9.53 | 8.04 | 9.98 | 10.26 | 8.57 |
基本平均股數(千股) | 64200.00 | 64900.00 | 65335.00 | 65585.00 | 66000.00 | 66563.00 | 67213.00 | - | 68153.00 | 68718.00 |
稀釋平均股數(千股) | 64300.00 | 64900.00 | 65435.00 | 65954.00 | 66185.00 | 66712.00 | 67417.00 | - | 68263.00 | 68841.00 |
還原基本每股稅後盈餘(元) | 10.92 | 9.58 | 7.92 | 10.47 | 10.73 | 9.56 | 8.06 | - | 10.30 | 8.60 |
還原稀釋每股稅後盈餘(元) | 10.91 | 9.58 | 7.91 | 10.44 | 10.68 | 9.53 | 8.04 | 9.98 | 10.26 | 8.57 |
還原基本平均股數(千股) | 64,200 | 64,900 | 65,335 | 65,585 | 66,000 | 66,563 | 67,213 | - | 68,153 | 68,718 |
還原稀釋平均股數(千股) | 64,300 | 64,900 | 65,435 | 65,954 | 66,185 | 66,712 | 67,417 | - | 68,263 | 68,841 |
EBITDA(千元) | 1,908,000 | 1,773,000 | 1,627,000 | 1,855,000 | 1,869,000 | 1,728,000 | 1,545,000 | 1,763,000 | 1,805,000 | 1,632,000 |
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