
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,295,830 | 1,242,307 | 1,218,796 | 1,200,776 | 1,232,953 | 1,186,232 | 1,178,165 | 1,178,168 | 1,212,975 | 1,160,306 |
營業成本 | 972,521 | 933,619 | 910,431 | 901,274 | 917,923 | 895,092 | 887,442 | 887,194 | 921,592 | 874,583 |
營業毛利 | 323,309 | 308,688 | 308,365 | 299,502 | 315,030 | 291,140 | 290,723 | 290,974 | 291,383 | 285,723 |
營業費用 | 287,003 | 286,313 | 276,428 | - | 272,724 | 261,583 | - | - | 262,111 | 256,050 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 287,003 | - | - | 276,466 | 272,724 | 261,583 | 258,235 | 263,610 | 262,111 | 256,050 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 257,613 | 248,728 | - | - | - | - | - | - | - |
營業利益 | 36,306 | 22,375 | 31,937 | 23,036 | 42,306 | 29,557 | 32,488 | 27,364 | 29,272 | 29,673 |
其他收入及費用 | 683 | - | - | 4,768 | 4,529 | 6,227 | 3,654 | 4,151 | 3,194 | 2,183 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 36,989 | 24,086 | 35,068 | 27,804 | 46,834 | 35,784 | 36,143 | 31,514 | 32,466 | 31,856 |
所得稅 | 8,535 | 5,853 | 8,541 | 7,326 | 12,156 | 9,945 | 9,884 | 8,349 | 11,943 | 8,630 |
稅後純益 | 28,454 | 18,233 | 26,526 | 20,478 | 34,678 | 25,839 | 26,259 | 23,165 | 20,523 | 23,226 |
基本每股稅後盈餘(元) | 1.24 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | - | 0.86 |
稀釋每股稅後盈餘(元) | 1.14 | 0.74 | 1.01 | 0.76 | 1.14 | 0.96 | 0.98 | 0.86 | 0.65 | 0.87 |
基本平均股數(千股) | 25685.00 | 24744.00 | 26354.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | - | 26898.00 |
稀釋平均股數(千股) | 25685.00 | 24744.00 | 26354.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | 26898.00 | - | 26898.00 |
還原基本每股稅後盈餘(元) | 1.24 | 0.74 | 1.01 | 0.76 | 1.29 | 0.96 | 0.98 | 0.86 | - | 0.86 |
還原稀釋每股稅後盈餘(元) | 1.14 | 0.74 | 1.01 | 0.76 | 1.14 | 0.96 | 0.98 | 0.86 | 0.65 | 0.87 |
還原基本平均股數(千股) | 25,685 | 24,744 | 26,354 | 26,898 | 26,898 | 26,898 | 26,898 | 26,898 | - | 26,898 |
還原稀釋平均股數(千股) | 25,685 | 24,744 | 26,354 | 26,898 | 26,898 | 26,898 | 26,898 | 26,898 | - | 26,898 |
EBITDA(千元) | 69,819 | 55,827 | 65,662 | 57,427 | 76,800 | 64,340 | 64,049 | 58,961 | 59,371 | 59,285 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。