年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,204,000 | 1,193,000 | 1,341,000 | 1,409,000 | 1,405,000 | 1,358,000 | 1,362,000 | 1,313,000 | 1,274,000 | 1,186,000 |
營業成本 | 829,000 | 819,000 | 913,000 | 917,000 | 891,000 | 884,000 | 899,000 | 859,000 | 847,000 | 790,000 |
營業毛利 | 375,000 | 374,000 | 428,000 | 492,000 | 514,000 | 474,000 | 463,000 | 454,000 | 427,000 | 396,000 |
營業費用 | 197,000 | - | 230,000 | - | - | - | 247,000 | 236,000 | 226,000 | 211,000 |
研發費用 | 30,000 | 29,000 | 28,000 | 33,000 | 31,000 | 31,000 | 29,000 | 30,000 | 27,000 | 26,000 |
推銷及管理費用 | 164,000 | 174,000 | 202,000 | 216,000 | 222,000 | 210,000 | 218,000 | 206,000 | 199,000 | 185,000 |
非經常性項目費用 | - | 29,000 | - | - | -3,000 | - | - | - | - | - |
其他營業費用 | 3,000 | - | - | - | - | - | - | - | - | - |
營業利益 | 178,000 | 142,000 | 198,000 | 243,000 | 269,000 | 233,000 | 216,000 | 218,000 | 201,000 | 185,000 |
其他收入及費用 | - | -20,000 | -4,000 | -41,000 | -30,000 | -22,000 | -36,000 | -24,000 | -96,000 | -35,000 |
利息費用 | 35,000 | - | - | - | - | - | - | - | - | 31,000 |
稅前純益 | 191,000 | 96,000 | 169,000 | 178,000 | 210,000 | 182,000 | 149,000 | 164,000 | 74,000 | 119,000 |
所得稅 | 46,000 | 10,000 | 45,000 | 12,000 | 73,000 | 59,000 | 2,000 | 33,000 | -16,000 | 38,000 |
稅後純益 | 136,000 | 76,000 | 112,000 | 157,000 | 125,000 | 112,000 | 140,000 | 123,000 | 82,000 | 72,000 |
基本每股稅後盈餘(元) | 1.87 | 1.04 | 1.54 | 2.12 | 1.71 | 1.54 | 1.94 | 1.70 | 1.14 | 1.00 |
稀釋每股稅後盈餘(元) | 1.87 | 1.03 | 1.50 | 2.09 | 1.66 | 1.50 | 1.90 | 1.65 | 1.14 | 0.97 |
基本平均股數(千股) | 72200.00 | 73100.00 | 72600.00 | 73200.00 | 73200.00 | 72900.00 | 72000.00 | 72100.00 | 72100.00 | 71500.00 |
稀釋平均股數(千股) | 72400.00 | 73400.00 | 74500.00 | 75200.00 | 75300.00 | 74700.00 | 74000.00 | 73700.00 | 73400.00 | 73500.00 |
還原基本每股稅後盈餘(元) | 1.87 | 1.04 | 1.54 | 2.12 | 1.71 | 1.54 | 1.94 | 1.70 | 1.14 | 1.00 |
還原稀釋每股稅後盈餘(元) | 1.87 | 1.03 | 1.50 | 2.09 | 1.66 | 1.50 | 1.90 | 1.65 | 1.14 | 0.97 |
還原基本平均股數(千股) | 72,200 | 73,100 | 72,600 | 73,200 | 73,200 | 72,900 | 72,000 | 72,100 | 72,100 | 71,500 |
還原稀釋平均股數(千股) | 72,400 | 73,400 | 74,500 | 75,200 | 75,300 | 74,700 | 74,000 | 73,700 | 73,400 | 73,500 |
EBITDA(千元) | 281,000 | 148,000 | 240,000 | 258,000 | 284,000 | 256,000 | 225,000 | 239,000 | 147,000 | 221,000 |
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