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 | 6,430,000 | 6,018,000 | 5,893,000 | 5,609,000 | 5,402,000 | 5,159,000 | 5,217,000 | 5,198,000 | 5,119,000 | 4,892,000 |
營業成本 | 3,839,000 | 3,647,000 | 3,553,000 | 3,399,000 | 3,291,000 | 3,140,000 | 3,146,000 | 3,188,000 | 3,186,000 | 3,086,000 |
營業毛利 | 2,591,000 | 2,371,000 | 2,340,000 | 2,210,000 | 2,111,000 | 2,019,000 | 2,071,000 | 2,010,000 | 1,933,000 | 1,806,000 |
營業費用 | 1,404,000 | - | 1,421,000 | - | - | 1,003,000 | 1,286,000 | 989,000 | 989,000 | 981,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 672,000 | 687,000 | 747,000 | 525,000 | 501,000 | 491,000 | 513,000 | 470,000 | 467,000 | 476,000 |
非經常性項目費用 | - | 15,000 | 22,000 | 8,000 | 58,000 | -2,000 | 247,000 | - | 1,000 | - |
其他營業費用 | - | 656,000 | 652,000 | 558,000 | 543,000 | 514,000 | 526,000 | 519,000 | 521,000 | 505,000 |
營業利益 | 1,187,000 | 1,013,000 | 919,000 | 1,119,000 | 1,009,000 | 1,016,000 | 785,000 | 1,021,000 | 944,000 | 825,000 |
其他收入及費用 | - | 2,000 | -18,000 | 6,000 | -1,000 | 2,000 | 6,000 | -4,000 | 2,000 | 2,000 |
利息費用 | 232,000 | 232,000 | 201,000 | 131,000 | 136,000 | 130,000 | 128,000 | 127,000 | 125,000 | 120,000 |
稅前純益 | 928,000 | 788,000 | 700,000 | 995,000 | 894,000 | 869,000 | 644,000 | 872,000 | 809,000 | 696,000 |
所得稅 | 201,000 | 151,000 | 102,000 | 235,000 | 214,000 | 162,000 | 175,000 | 210,000 | 196,000 | 164,000 |
稅後純益 | 726,000 | 637,000 | 598,000 | 760,000 | 680,000 | 708,000 | 493,000 | 663,000 | 615,000 | 533,000 |
基本每股稅後盈餘(元) | 1.80 | 1.58 | 1.49 | 1.89 | 1.70 | 1.76 | 1.23 | 1.64 | 1.52 | 1.31 |
稀釋每股稅後盈餘(元) | 1.80 | 1.58 | 1.48 | 1.89 | 1.69 | 1.75 | 1.22 | 1.63 | 1.51 | 1.30 |
基本平均股數(千股) | 402600.00 | 402300.00 | 401600.00 | 401500.00 | 401300.00 | 401700.00 | 402000.00 | 404000.00 | 405900.00 | 407400.00 |
稀釋平均股數(千股) | 404300.00 | 403900.00 | 403600.00 | 403200.00 | 403200.00 | 403500.00 | 404200.00 | 405900.00 | 407700.00 | 409000.00 |
還原基本每股稅後盈餘(元) | 1.80 | 1.58 | 1.49 | 1.89 | 1.70 | 1.76 | 1.23 | 1.64 | 1.52 | 1.31 |
還原稀釋每股稅後盈餘(元) | 1.80 | 1.58 | 1.48 | 1.89 | 1.69 | 1.75 | 1.22 | 1.63 | 1.51 | 1.30 |
還原基本平均股數(千股) | 402,600 | 402,300 | 401,600 | 401,500 | 401,300 | 401,700 | 402,000 | 404,000 | 405,900 | 407,400 |
還原稀釋平均股數(千股) | 404,300 | 403,900 | 403,600 | 403,200 | 403,200 | 403,500 | 404,200 | 405,900 | 407,700 | 409,000 |
EBITDA(千元) | 1,867,000 | 1,711,000 | 1,587,000 | 1,717,000 | 1,606,000 | 1,547,000 | 1,355,000 | 1,551,000 | 1,490,000 | 1,354,000 |
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