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 | 1,200,776 | 1,245,128 | 1,186,232 | 1,178,165 | 1,178,168 | 1,212,975 | 1,160,306 | 1,178,695 | 1,144,974 | 1,306,090 |
營業成本 | 901,274 | 917,923 | 895,092 | 887,442 | 887,194 | 921,592 | 874,583 | 879,649 | 859,185 | 997,718 |
營業毛利 | 299,502 | 327,205 | 291,140 | 290,723 | 290,974 | 291,383 | 285,723 | 299,046 | 285,789 | 308,372 |
營業費用 | 276,466 | 284,899 | 261,583 | 258,235 | - | 262,111 | 256,050 | 253,423 | 253,171 | 274,796 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 276,466 | 284,899 | 261,583 | 258,235 | 263,610 | 262,111 | 256,050 | 253,423 | 253,171 | 274,796 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 23,036 | 42,306 | 29,557 | 32,488 | 27,364 | 29,272 | 29,673 | 45,623 | 32,618 | 33,576 |
其他收入及費用 | 4,768 | 4,529 | 6,227 | 3,654 | 4,151 | 3,194 | 2,183 | 1,593 | 2,540 | 2,314 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 27,804 | 46,834 | 35,784 | 36,143 | 31,514 | 32,466 | 31,856 | 47,216 | 35,158 | 35,890 |
所得稅 | 7,326 | 12,156 | 9,945 | 9,884 | 8,349 | 11,943 | 8,630 | 12,951 | 9,344 | 7,007 |
稅後純益 | 20,478 | 34,678 | 25,839 | 26,259 | 23,165 | 20,523 | 23,226 | 34,265 | 25,814 | 28,883 |
基本每股稅後盈餘(元) | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | - | 0.86 | 1.27 | 0.96 | 1.07 |
稀釋每股稅後盈餘(元) | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | 0.76 | 0.87 | 1.27 | 0.96 | 1.07 |
基本平均股數(千股) | 26898.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | - | 26898.00 | 26898.00 | 26898.00 | 26898.00 |
稀釋平均股數(千股) | 26898.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | - | 26898.00 | 26898.00 | 26898.00 | 26898.00 |
還原基本每股稅後盈餘(元) | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | - | 0.86 | 1.27 | 0.96 | 1.07 |
還原稀釋每股稅後盈餘(元) | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | 0.76 | 0.87 | 1.27 | 0.96 | 1.07 |
還原基本平均股數(千股) | 26,898 | 26,898 | 26,898 | 26,898 | 26,898 | - | 26,898 | 26,898 | 26,898 | 26,898 |
還原稀釋平均股數(千股) | 26,898 | 26,898 | 26,898 | 26,898 | 26,898 | - | 26,898 | 26,898 | 26,898 | 26,898 |
EBITDA(千元) | 57,427 | 76,800 | 64,340 | 64,049 | 58,961 | 59,371 | 59,285 | 74,632 | 61,846 | 62,312 |
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