
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 20,148,900 | 22,464,480 | 24,807,666 | 20,847,262 | 20,090,200 | 22,497,378 | 27,035,449 | 22,096,739 | 20,044,215 | 20,276,300 |
營業成本 | 9,700,400 | 10,881,613 | 11,752,240 | 10,120,005 | 10,046,100 | 10,945,732 | 12,523,523 | 10,972,603 | 10,059,980 | 10,059,000 |
營業毛利 | 10,448,500 | 11,582,867 | 13,055,426 | 10,727,257 | 10,044,100 | 11,551,646 | 14,511,926 | 11,124,136 | 9,984,235 | 10,217,300 |
營業費用 | 5,688,300 | 5,714,615 | 5,662,853 | 5,456,493 | 5,674,000 | 5,921,841 | 6,781,489 | 5,937,655 | 6,027,983 | 5,390,900 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,365,200 | 6,234,411 | 6,690,246 | 5,834,585 | 6,179,500 | 6,435,469 | 7,685,568 | 6,386,275 | 6,412,655 | 5,907,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -728,000 | -574,571 | -1,076,723 | -475,553 | -556,300 | -582,608 | -845,191 | -471,432 | -430,256 | -572,300 |
營業利益 | 4,760,200 | 5,868,252 | 7,392,573 | 5,270,764 | 4,370,100 | 5,629,805 | 7,730,437 | 5,186,481 | 3,956,252 | 4,826,400 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 539,600 | 615,670 | 846,765 | 719,722 | 504,900 | 586,316 | 626,268 | 575,396 | 574,802 | 549,500 |
稅前純益 | 4,339,200 | 4,931,481 | 5,931,787 | 5,213,892 | 3,419,700 | 4,856,345 | 6,910,572 | 4,669,619 | 3,431,762 | 4,475,300 |
所得稅 | 864,500 | 1,045,914 | 1,402,322 | 350,172 | 629,100 | 1,051,696 | 1,886,043 | 1,103,318 | 979,874 | 671,200 |
稅後純益 | 3,386,900 | 3,768,263 | 4,346,604 | 4,745,128 | 2,717,700 | 3,693,946 | 4,880,342 | 3,460,273 | 2,396,309 | 3,700,300 |
基本每股稅後盈餘(元) | 0.22 | 0.24 | 0.28 | 0.30 | 0.18 | 0.24 | 0.31 | 0.22 | 0.15 | 0.24 |
稀釋每股稅後盈餘(元) | 0.22 | 0.24 | 0.28 | 0.30 | 0.18 | 0.23 | 0.31 | 0.22 | 0.15 | 0.23 |
基本平均股數(千股) | 15513700.00 | 15610037.00 | 15600500.00 | 15603840.00 | 15613200.00 | 15665589.00 | 15728200.00 | 15728513.00 | 15734136.00 | 15745855.00 |
稀釋平均股數(千股) | 15580100.00 | 15674970.00 | 15666800.00 | 15670832.00 | 15685600.00 | 15739011.00 | 15809800.00 | 15814776.00 | 15806787.00 | 15840222.00 |
還原基本每股稅後盈餘(元) | 0.22 | 0.24 | 0.28 | 0.30 | 0.18 | 0.24 | 0.31 | 0.22 | 0.15 | 0.24 |
還原稀釋每股稅後盈餘(元) | 0.22 | 0.24 | 0.28 | 0.30 | 0.18 | 0.23 | 0.31 | 0.22 | 0.15 | 0.23 |
還原基本平均股數(千股) | 15,513,700 | 15,610,037 | 15,600,500 | 15,603,840 | 15,613,200 | 15,665,589 | 15,728,200 | 15,728,513 | 15,734,136 | 15,745,855 |
還原稀釋平均股數(千股) | 15,580,100 | 15,674,970 | 15,666,800 | 15,670,832 | 15,685,600 | 15,739,011 | 15,809,800 | 15,814,776 | 15,806,787 | 15,840,222 |
EBITDA(千元) | 6,322,100 | 7,033,339 | 8,412,790 | 7,414,369 | 5,554,100 | 7,045,209 | 9,436,605 | 6,869,257 | 5,670,836 | 6,553,300 |
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