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 | 1,649,000 | 1,911,911 | 1,940,485 | 1,948,609 | 1,624,000 | 1,880,782 | 1,822,475 | 1,482,764 | 1,345,984 | 1,564,650 |
營業成本 | 1,283,000 | 1,119,486 | 1,588,883 | 1,159,405 | 1,219,000 | 680,154 | 1,515,002 | 1,419,709 | 1,265,413 | 1,424,202 |
營業毛利 | 366,000 | 792,425 | 351,602 | 789,204 | 405,000 | 1,200,628 | 307,473 | 63,055 | 80,571 | 140,448 |
營業費用 | 1,628,000 | 1,853,489 | 1,315,708 | 1,513,494 | 1,572,000 | 2,172,405 | 1,333,652 | 1,024,034 | 908,746 | 867,073 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,505,000 | 1,129,809 | 1,089,674 | 1,086,352 | 1,484,000 | 1,119,108 | 1,114,036 | 959,635 | 794,043 | 998,753 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -23,000 | 538,179 | 90,076 | 294,813 | -9,000 | 823,317 | 13,976 | -54,637 | -19,473 | -241,227 |
營業利益 | -1,262,000 | -1,061,064 | -964,106 | -724,290 | -1,167,000 | -971,777 | -1,026,179 | -960,979 | -828,175 | -726,625 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 177,000 | 196,020 | 198,479 | 203,689 | 181,000 | 166,908 | 135,318 | 152,424 | 162,828 | 149,620 |
稅前純益 | 1,263,000 | 1,301,374 | 1,212,482 | 1,383,658 | 1,088,000 | 995,129 | 1,157,379 | 967,692 | 816,148 | 738,048 |
所得稅 | 27,000 | 120,628 | 25,870 | 265,731 | 59,000 | -44,885 | 70,790 | -9,151 | 20,203 | -44,453 |
稅後純益 | 1,236,000 | 1,180,206 | 1,185,936 | 1,117,252 | 1,030,000 | 1,042,177 | 1,086,152 | 975,353 | 795,020 | 782,949 |
基本每股稅後盈餘(元) | 2.30 | - | 2.21 | 2.05 | 1.88 | - | 1.99 | 1.85 | 1.48 | 1.43 |
稀釋每股稅後盈餘(元) | 2.30 | - | 2.18 | 2.03 | 1.88 | - | 1.96 | 1.83 | 1.48 | 1.39 |
基本平均股數(千股) | 537423.00 | - | 536455.00 | 543848.00 | 548356.00 | - | 546560.00 | 528210.00 | 536103.00 | 548127.00 |
稀釋平均股數(千股) | 537423.00 | - | 544450.00 | 551485.00 | 548356.00 | - | 553599.00 | 531568.00 | 536948.00 | 564834.00 |
還原基本每股稅後盈餘(元) | 2.30 | - | 2.21 | 2.05 | 1.88 | - | 1.99 | 1.85 | 1.48 | 1.43 |
還原稀釋每股稅後盈餘(元) | 2.30 | - | 2.18 | 2.03 | 1.88 | - | 1.96 | 1.83 | 1.48 | 1.39 |
還原基本平均股數(千股) | 537,423 | - | 536,455 | 543,848 | 548,356 | - | 546,560 | 528,210 | 536,103 | 548,127 |
還原稀釋平均股數(千股) | 537,423 | - | 544,450 | 551,485 | 548,356 | - | 553,599 | 531,568 | 536,948 | 564,834 |
EBITDA(千元) | 1,440,000 | 1,556,353 | 1,482,289 | 1,652,434 | 1,338,060 | 1,246,682 | 1,363,512 | 1,169,463 | 1,025,893 | 933,732 |
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。