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 | 2,610,000 | 2,583,000 | 2,663,000 | 2,644,000 | 2,497,000 | 2,526,000 | 2,550,000 | 2,407,000 | 2,194,000 | 2,306,000 |
營業成本 | 1,710,000 | 1,786,000 | 1,783,000 | 1,770,000 | 1,682,000 | 1,762,000 | 1,758,000 | 1,684,000 | 1,529,000 | 1,654,000 |
營業毛利 | 900,000 | 797,000 | 880,000 | 874,000 | 815,000 | 764,000 | 792,000 | 723,000 | 665,000 | 652,000 |
營業費用 | 426,000 | - | - | 444,000 | 403,000 | 456,000 | 422,000 | 411,000 | 389,000 | 405,000 |
研發費用 | 46,000 | 51,000 | 50,000 | 57,000 | 48,000 | 61,000 | 53,000 | 53,000 | 51,000 | 60,000 |
推銷及管理費用 | 307,000 | 333,000 | 318,000 | 316,000 | 281,000 | 296,000 | 295,000 | 285,000 | 263,000 | 272,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 73,000 | 79,000 | 79,000 | 71,000 | 74,000 | 99,000 | 74,000 | 73,000 | 75,000 | 73,000 |
營業利益 | 474,000 | 334,000 | 433,000 | 430,000 | 412,000 | 308,000 | 370,000 | 312,000 | 276,000 | 247,000 |
其他收入及費用 | -2,000 | 3,000 | -3,000 | 4,000 | -2,000 | 27,000 | 10,000 | 2,000 | 5,000 | 14,000 |
利息費用 | 46,000 | 53,000 | 52,000 | 49,000 | 47,000 | 55,000 | 60,000 | 55,000 | 48,000 | 51,000 |
稅前純益 | 426,000 | 284,000 | 378,000 | 385,000 | 363,000 | 280,000 | 320,000 | 259,000 | 233,000 | 210,000 |
所得稅 | 99,000 | 71,000 | 92,000 | 94,000 | 86,000 | 63,000 | 78,000 | 66,000 | 60,000 | 51,000 |
稅後純益 | 322,000 | 212,000 | 283,000 | 289,000 | 272,000 | 215,000 | 240,000 | 191,000 | 169,000 | 158,000 |
基本每股稅後盈餘(元) | 1.88 | 1.23 | 1.63 | 1.64 | 1.54 | 1.20 | 1.34 | 1.06 | 0.94 | 0.86 |
稀釋每股稅後盈餘(元) | 1.88 | 1.24 | 1.63 | 1.64 | 1.53 | 1.20 | 1.33 | 1.07 | 0.93 | 0.87 |
基本平均股數(千股) | 170500.00 | 171200.00 | 173400.00 | 175400.00 | 176500.00 | 178000.00 | 178600.00 | 178900.00 | 179900.00 | 181000.00 |
稀釋平均股數(千股) | 171300.00 | 172000.00 | 174100.00 | 176000.00 | 177200.00 | 178800.00 | 179200.00 | 179400.00 | 180600.00 | 181900.00 |
還原基本每股稅後盈餘(元) | 1.88 | 1.23 | 1.63 | 1.64 | 1.54 | 1.20 | 1.34 | 1.06 | 0.94 | 0.86 |
還原稀釋每股稅後盈餘(元) | 1.88 | 1.24 | 1.63 | 1.64 | 1.53 | 1.20 | 1.33 | 1.07 | 0.93 | 0.87 |
還原基本平均股數(千股) | 170,500 | 171,200 | 173,400 | 175,400 | 176,500 | 178,000 | 178,600 | 178,900 | 179,900 | 181,000 |
還原稀釋平均股數(千股) | 171,300 | 172,000 | 174,100 | 176,000 | 177,200 | 178,800 | 179,200 | 179,400 | 180,600 | 181,900 |
EBITDA(千元) | 577,000 | 454,000 | 550,000 | 538,000 | 517,000 | 478,000 | 490,000 | 421,000 | 388,000 | 366,000 |
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