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 | 1,969,000 | 2,010,000 | 1,956,000 | 2,033,000 | 2,051,000 | 1,819,000 | 1,823,000 | 1,871,000 | 1,835,000 | 1,547,000 |
營業成本 | 579,000 | 743,000 | 681,000 | 598,000 | 605,000 | 541,000 | 471,000 | 438,000 | 510,000 | 489,000 |
營業毛利 | 1,390,000 | 1,267,000 | 1,275,000 | 1,435,000 | 1,446,000 | 1,278,000 | 1,352,000 | 1,433,000 | 1,325,000 | 1,058,000 |
營業費用 | - | - | - | - | 1,102,000 | 1,096,000 | 1,104,000 | 1,076,000 | 1,136,000 | 927,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 256,000 | 244,000 | 257,000 | 245,000 | 246,000 | 263,000 | 328,000 | 244,000 | 241,000 | 249,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 894,000 | 828,000 | 833,000 | 816,000 | 856,000 | 833,000 | 776,000 | 832,000 | 895,000 | 678,000 |
營業利益 | 173,000 | 120,000 | 116,000 | 276,000 | 287,000 | 102,000 | 172,000 | 263,000 | 141,000 | 83,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 67,000 | 75,000 | 69,000 | 98,000 | 57,000 | 80,000 | 76,000 | 94,000 | 48,000 | 48,000 |
稅前純益 | 173,000 | 120,000 | 116,000 | 276,000 | 287,000 | 102,000 | 172,000 | 263,000 | 141,000 | 83,000 |
所得稅 | 22,000 | -1,000 | 18,000 | 41,000 | -1,000 | -17,000 | -74,000 | 28,000 | 12,000 | -54,000 |
稅後純益 | 156,000 | 97,000 | 114,000 | 205,000 | 251,000 | 122,000 | 262,000 | 158,000 | 83,000 | 194,000 |
基本每股稅後盈餘(元) | 1.45 | 0.97 | 1.00 | 2.00 | 2.29 | 1.13 | 2.35 | 1.50 | 0.70 | 1.95 |
稀釋每股稅後盈餘(元) | 1.42 | 0.97 | 1.00 | 1.96 | 2.24 | 1.11 | 2.28 | 1.40 | 0.63 | 1.75 |
基本平均股數(千股) | 95862.00 | 95876.00 | 98000.00 | 100500.00 | 102183.00 | 104000.00 | 106000.00 | 103000.00 | 97700.00 | 97000.00 |
稀釋平均股數(千股) | 97887.00 | 98936.00 | 100000.00 | 102551.00 | 104464.00 | 107000.00 | 108000.00 | 110000.00 | 109600.00 | 107000.00 |
還原基本每股稅後盈餘(元) | 1.45 | 0.97 | 1.00 | 2.00 | 2.29 | 1.13 | 2.35 | 1.50 | 0.70 | 1.95 |
還原稀釋每股稅後盈餘(元) | 1.42 | 0.97 | 1.00 | 1.96 | 2.24 | 1.11 | 2.28 | 1.40 | 0.63 | 1.75 |
還原基本平均股數(千股) | 95,862 | 95,876 | 98,000 | 100,500 | 102,183 | 104,000 | 106,000 | 103,000 | 97,700 | 97,000 |
還原稀釋平均股數(千股) | 97,887 | 98,936 | 100,000 | 102,551 | 104,464 | 107,000 | 108,000 | 110,000 | 109,600 | 107,000 |
EBITDA(千元) | 245,000 | 171,000 | 201,000 | 344,000 | 307,000 | 185,000 | 264,000 | 280,000 | 143,000 | 188,000 |
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