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 | 3,773,000 | 3,621,000 | 4,136,000 | 3,993,000 | 3,988,000 | 4,490,000 | 5,088,000 | 4,926,000 | 4,792,000 | 4,649,000 |
營業成本 | 3,162,000 | 3,014,000 | 3,465,000 | 3,350,000 | 3,363,000 | 3,848,000 | 4,296,000 | 4,127,000 | 3,976,000 | 3,886,000 |
營業毛利 | 610,000 | 607,000 | 671,000 | 643,000 | 625,000 | 642,000 | 792,000 | 799,000 | 816,000 | 763,000 |
營業費用 | 404,000 | - | 804,000 | 410,000 | 450,000 | - | 560,000 | 496,000 | 495,000 | 498,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 397,000 | 406,000 | 418,000 | 395,000 | 394,000 | 477,000 | 557,000 | 473,000 | 476,000 | 487,000 |
非經常性項目費用 | - | 10,000 | 379,000 | 8,000 | 50,000 | 23,000 | 2,000 | 5,000 | 9,000 | - |
其他營業費用 | - | 7,000 | 7,000 | 7,000 | 6,000 | 11,000 | 1,000 | 18,000 | 10,000 | 11,000 |
營業利益 | 206,000 | 184,000 | -136,000 | 265,000 | 130,000 | -116,000 | 412,000 | 257,000 | 303,000 | 43,000 |
其他收入及費用 | - | 32,000 | -4,000 | 38,000 | -53,000 | -218,000 | 186,000 | -36,000 | -28,000 | -299,000 |
利息費用 | 86,000 | 77,000 | 83,000 | 92,000 | 93,000 | 90,000 | 92,000 | 95,000 | 89,000 | 75,000 |
稅前純益 | 121,000 | 139,000 | -219,000 | 179,000 | 29,000 | -177,000 | 326,000 | 172,000 | 204,000 | -109,000 |
所得稅 | 29,000 | 43,000 | 95,000 | 45,000 | -206,000 | 76,000 | -191,000 | 86,000 | 114,000 | 68,000 |
稅後純益 | 65,000 | 71,000 | -392,000 | 109,000 | 219,000 | -259,000 | 491,000 | 84,000 | 85,000 | -179,000 |
基本每股稅後盈餘(元) | 1.17 | 1.29 | -7.10 | 2.01 | 3.96 | -4.72 | 8.91 | 1.53 | 1.56 | -3.27 |
稀釋每股稅後盈餘(元) | 1.17 | 1.28 | -7.13 | 2.01 | 3.97 | -4.72 | 8.90 | 1.53 | 1.56 | -3.27 |
基本平均股數(千股) | 55900.00 | 55600.00 | 55400.00 | 55200.00 | 54900.00 | 54900.00 | 55100.00 | 55000.00 | 55000.00 | 54800.00 |
稀釋平均股數(千股) | 56100.00 | 55800.00 | 55400.00 | 55200.00 | 55000.00 | 54900.00 | 55200.00 | 55300.00 | 55200.00 | 54800.00 |
還原基本每股稅後盈餘(元) | 1.17 | 1.29 | -7.10 | 2.01 | 3.96 | -4.72 | 8.91 | 1.53 | 1.56 | -3.27 |
還原稀釋每股稅後盈餘(元) | 1.17 | 1.28 | -7.13 | 2.01 | 3.97 | -4.72 | 8.90 | 1.53 | 1.56 | -3.27 |
還原基本平均股數(千股) | 55,900 | 55,600 | 55,400 | 55,200 | 54,900 | 54,900 | 55,100 | 55,000 | 55,000 | 54,800 |
還原稀釋平均股數(千股) | 56,100 | 55,800 | 55,400 | 55,200 | 55,000 | 54,900 | 55,200 | 55,300 | 55,200 | 54,800 |
EBITDA(千元) | 260,000 | 274,000 | -130,000 | 325,000 | 187,000 | -4,000 | 491,000 | 349,000 | 377,000 | 53,000 |
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