
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 | 14,949,056 | 14,645,092 | 14,390,273 | 14,581,420 | 14,039,057 | 13,678,936 | 13,546,000 | 13,534,726 | 13,111,000 | 12,733,000 |
營業成本 | 8,144,162 | 8,026,377 | 8,035,882 | 8,430,372 | 7,795,275 | 7,608,019 | 2,539,000 | 7,704,574 | 2,485,000 | 2,329,000 |
營業毛利 | 6,804,894 | 6,618,715 | 6,354,391 | 6,151,048 | 6,243,782 | 6,070,917 | 11,007,000 | 5,830,152 | 10,626,000 | 10,404,000 |
營業費用 | 3,860,778 | 4,161,991 | 4,183,499 | 4,319,493 | 3,811,482 | 3,869,042 | 9,095,000 | 3,413,254 | 8,506,000 | 8,526,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,190,198 | 3,189,650 | 3,196,297 | 3,184,349 | 3,016,803 | 2,898,870 | 1,741,000 | 2,976,097 | 1,756,000 | 1,677,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -391,822 | -95,977 | -66,541 | 74,713 | -214,314 | -31,989 | 3,590,000 | -179,539 | 3,041,000 | 3,262,000 |
營業利益 | 2,944,116 | 2,456,724 | 2,170,892 | 1,831,555 | 2,432,300 | 2,201,875 | 1,912,000 | 2,416,898 | 2,120,000 | 1,878,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 186,187 | 236,629 | 746,747 | -1,264,037 | 154,106 | 149,779 | 639,603 | 145,940 | 145,900 | 143,269 |
稅前純益 | 2,102,267 | 1,555,450 | 1,415,770 | 2,088,299 | 1,762,101 | 1,689,678 | 1,224,000 | 1,620,676 | 1,548,000 | 1,387,000 |
所得稅 | 215,047 | 217,000 | 359,500 | 326,654 | 94,032 | 458,000 | 328,000 | 12,880 | 72,000 | 266,000 |
稅後純益 | 1,888,359 | 1,344,454 | 1,058,212 | 1,763,043 | 1,667,444 | 1,221,830 | 895,000 | 1,600,646 | 1,472,000 | 1,123,000 |
基本每股稅後盈餘(元) | 1.18 | 0.84 | 0.65 | 1.08 | 1.02 | 0.74 | 0.54 | 0.97 | 0.89 | 0.68 |
稀釋每股稅後盈餘(元) | 1.18 | 0.83 | 0.65 | 1.08 | 1.02 | 0.74 | 0.54 | 0.97 | 0.89 | 0.68 |
基本平均股數(千股) | 1602482.00 | 1600000.00 | 1622434.00 | 1632407.00 | 1632616.00 | 1646940.00 | 1657407.00 | 1650515.00 | 1653932.00 | 1651470.00 |
稀釋平均股數(千股) | 1602482.00 | 1613273.00 | 1622434.00 | 1632407.00 | 1632616.00 | 1646940.00 | 1657407.00 | 1650515.00 | 1653932.00 | 1651470.00 |
還原基本每股稅後盈餘(元) | 1.18 | 0.84 | 0.65 | 1.08 | 1.02 | 0.74 | 0.54 | 0.97 | 0.89 | 0.68 |
還原稀釋每股稅後盈餘(元) | 1.18 | 0.83 | 0.65 | 1.08 | 1.02 | 0.74 | 0.54 | 0.97 | 0.89 | 0.68 |
還原基本平均股數(千股) | 1,602,482 | 1,600,000 | 1,622,434 | 1,632,407 | 1,632,616 | 1,646,940 | 1,657,407 | 1,650,515 | 1,653,932 | 1,651,470 |
還原稀釋平均股數(千股) | 1,602,482 | 1,613,273 | 1,622,434 | 1,632,407 | 1,632,616 | 1,646,940 | 1,657,407 | 1,650,515 | 1,653,932 | 1,651,470 |
EBITDA(千元) | 6,007,857 | 5,487,043 | 5,879,435 | 4,586,791 | 5,576,498 | 5,243,520 | 5,228,930 | 5,263,758 | 5,107,947 | 4,739,157 |
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