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 | 1,199,000 | 1,255,000 | 1,276,000 | 1,252,000 | 1,210,000 | 1,188,000 | 1,190,000 | 1,166,000 | 1,080,000 | 988,000 |
營業成本 | 326,000 | 371,000 | 403,000 | 390,000 | 376,000 | 395,000 | 366,000 | 220,000 | 82,000 | 38,000 |
營業毛利 | 873,000 | 884,000 | 873,000 | 862,000 | - | 793,000 | 824,000 | 946,000 | 998,000 | 950,000 |
營業費用 | 556,000 | 550,000 | 515,000 | 514,000 | - | 581,000 | 537,000 | 554,000 | 557,000 | 514,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 538,000 | 509,000 | 502,000 | 509,000 | 526,000 | 581,000 | 496,000 | 508,000 | 512,000 | 471,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 18,000 | 41,000 | 13,000 | 5,000 | 13,000 | - | 41,000 | 46,000 | 45,000 | 43,000 |
營業利益 | 317,000 | 334,000 | 358,000 | 348,000 | - | 212,000 | 287,000 | 392,000 | 441,000 | 436,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 78,000 | 64,000 | 81,000 | 86,000 | 92,000 | 62,000 | 59,000 | 166,000 | 159,000 | 77,000 |
稅前純益 | 239,000 | 270,000 | 277,000 | 262,000 | 203,000 | 150,000 | 228,000 | 226,000 | 282,000 | 359,000 |
所得稅 | 69,000 | 54,000 | 63,000 | 61,000 | 50,000 | 24,000 | 53,000 | 51,000 | 78,000 | 75,000 |
稅後純益 | 170,000 | 216,000 | 214,000 | 201,000 | 153,000 | 126,000 | 175,000 | 175,000 | 204,000 | 284,000 |
基本每股稅後盈餘(元) | 1.13 | 1.34 | 1.37 | 1.28 | 0.96 | 0.78 | 1.13 | 1.11 | 1.33 | 1.84 |
稀釋每股稅後盈餘(元) | 1.13 | 1.34 | 1.37 | 1.28 | 0.96 | 0.78 | 1.13 | 1.11 | 1.33 | 1.83 |
基本平均股數(千股) | 147321.00 | 147247.00 | 147138.00 | 147115.00 | 147338.00 | 147640.00 | 147648.00 | 147692.00 | 148015.00 | 148739.00 |
稀釋平均股數(千股) | 147387.00 | 147329.00 | 147150.00 | 147120.00 | 147343.00 | 147645.00 | 147653.00 | 147696.00 | 148038.00 | 148829.00 |
還原基本每股稅後盈餘(元) | 1.13 | 1.34 | 1.37 | 1.28 | 0.96 | 0.78 | 1.13 | 1.11 | 1.33 | 1.84 |
還原稀釋每股稅後盈餘(元) | 1.13 | 1.34 | 1.37 | 1.28 | 0.96 | 0.78 | 1.13 | 1.11 | 1.33 | 1.83 |
還原基本平均股數(千股) | 147,321 | 147,247 | 147,138 | 147,115 | 147,338 | 147,640 | 147,648 | 147,692 | 148,015 | 148,739 |
還原稀釋平均股數(千股) | 147,387 | 147,329 | 147,150 | 147,120 | 147,343 | 147,645 | 147,653 | 147,696 | 148,038 | 148,829 |
EBITDA(千元) | 345,000 | 363,000 | 390,000 | 379,000 | 327,000 | 244,000 | 323,000 | 428,000 | 477,000 | 467,000 |
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