
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 20,847,262 | 20,090,194 | 22,497,378 | 27,035,449 | 22,096,739 | 20,044,215 | 20,276,300 | 19,989,278 | 20,317,765 | 18,898,114 |
營業成本 | 10,120,005 | 10,046,123 | 10,945,732 | 12,523,523 | 10,972,603 | 10,059,980 | 10,059,000 | 9,301,289 | 10,223,018 | 9,635,609 |
營業毛利 | 10,727,257 | 10,044,071 | 11,551,646 | 14,511,926 | 11,124,136 | 9,984,235 | 10,217,300 | 10,687,989 | 10,094,747 | 9,262,505 |
營業費用 | 5,456,493 | 5,821,609 | 5,921,841 | 6,781,489 | 5,937,655 | 6,027,983 | 5,390,900 | 4,983,608 | 5,275,217 | 5,770,116 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,834,585 | 6,179,600 | 6,435,469 | 7,685,568 | 6,386,275 | 6,412,655 | 5,907,900 | 5,728,873 | 5,656,701 | 6,087,678 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -475,553 | -408,820 | -582,608 | -845,191 | -471,432 | -430,256 | -572,300 | -556,128 | -424,589 | -382,546 |
營業利益 | 5,270,764 | 4,222,462 | 5,629,805 | 7,730,437 | 5,186,481 | 3,956,252 | 4,826,400 | 5,704,381 | 4,819,530 | 3,492,389 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 719,722 | 567,897 | 586,316 | 626,268 | 575,396 | 574,802 | 549,500 | 715,098 | 674,582 | 761,837 |
稅前純益 | 5,213,892 | 3,419,676 | 4,856,345 | 6,910,572 | 4,669,619 | 3,431,762 | 4,475,300 | 4,726,621 | 4,059,682 | 2,371,933 |
所得稅 | 350,172 | 629,110 | 1,051,696 | 1,886,043 | 1,103,318 | 979,874 | 671,200 | 198,234 | 44,678 | -225,827 |
稅後純益 | 4,745,128 | 2,717,722 | 3,693,946 | 4,880,342 | 3,460,273 | 2,396,309 | 3,700,300 | 4,387,611 | 3,911,740 | 2,502,974 |
基本每股稅後盈餘(元) | 0.30 | 0.17 | 0.24 | 0.31 | 0.22 | 0.15 | 0.24 | 0.28 | 0.25 | 0.16 |
稀釋每股稅後盈餘(元) | 0.30 | 0.17 | 0.23 | 0.31 | 0.22 | 0.15 | 0.23 | 0.28 | 0.25 | 0.16 |
基本平均股數(千股) | 15603840.00 | 15601159.00 | 15665589.00 | 15728200.00 | 15728513.00 | 15734136.00 | 15745855.00 | 15743100.00 | 15745500.00 | 15747400.00 |
稀釋平均股數(千股) | 15670832.00 | 15673137.00 | 15739011.00 | 15809800.00 | 15814776.00 | 15806787.00 | 15840222.00 | 15837000.00 | 15843600.00 | 15846200.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.17 | 0.24 | 0.31 | 0.22 | 0.15 | 0.24 | 0.28 | 0.25 | 0.16 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.17 | 0.23 | 0.31 | 0.22 | 0.15 | 0.23 | 0.28 | 0.25 | 0.16 |
還原基本平均股數(千股) | 15,603,840 | 15,601,159 | 15,665,589 | 15,728,200 | 15,728,513 | 15,734,136 | 15,745,855 | 15,743,100 | 15,745,500 | 15,747,400 |
還原稀釋平均股數(千股) | 15,670,832 | 15,673,137 | 15,739,011 | 15,809,800 | 15,814,776 | 15,806,787 | 15,840,222 | 15,837,000 | 15,843,600 | 15,846,200 |
EBITDA(千元) | 7,414,369 | 5,617,132 | 7,045,209 | 9,436,605 | 6,869,257 | 5,670,836 | 6,553,300 | 6,813,905 | 6,302,482 | 4,742,903 |
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