
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 236,844,000 | 244,896,960 | 232,918,917 | 233,785,000 | 232,038,000 | 236,940,584 | 223,458,436 | 205,524,000 | 203,297,000 | 200,712,590 |
營業成本 | 88,531,000 | 94,731,884 | 87,306,392 | 88,078,000 | 87,521,000 | 92,637,822 | 84,735,380 | 75,969,000 | 77,836,000 | 79,296,681 |
營業毛利 | 148,313,000 | 150,165,076 | 145,612,525 | 145,707,000 | 144,517,000 | 144,302,762 | 138,723,056 | 255,017,000 | 125,461,000 | 121,415,909 |
營業費用 | 96,075,000 | 101,901,198 | 95,489,453 | 96,931,000 | 98,172,000 | 104,202,141 | 91,280,401 | 82,296,000 | 83,425,000 | 80,659,672 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 52,090,000 | 53,039,985 | 50,172,602 | 51,860,000 | 51,938,000 | 50,861,841 | 47,364,227 | 44,690,000 | 43,599,000 | 41,958,607 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 2,196,687 | 1,617,369 | - | 1,531,000 | - | 1,936,705 | - | 1,279,000 | 1,190,797 |
營業利益 | 52,238,000 | 48,263,878 | 50,123,072 | 48,776,000 | 46,345,000 | 40,100,621 | 47,442,655 | 89,296,000 | 42,036,000 | 40,756,237 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,853,000 | 31,741,530 | 16,588,774 | 13,725,000 | 12,711,000 | 35,042,328 | 14,048,630 | 22,946,000 | 11,278,000 | 15,228,743 |
稅前純益 | 38,413,000 | 33,674,048 | 37,264,004 | 39,610,000 | 31,374,000 | 11,362,909 | 17,472,048 | 5,298,000 | 27,050,000 | 24,558,353 |
所得稅 | 13,789,000 | 13,293,308 | 12,863,274 | 16,026,000 | 11,687,000 | 10,177,443 | 9,621,554 | 4,278,000 | 11,161,000 | 5,431,499 |
稅後純益 | 23,401,000 | 19,134,242 | 22,700,155 | 22,282,000 | 18,703,000 | 4,074,025 | 6,426,585 | -1,093,000 | 13,494,000 | 18,062,011 |
基本每股稅後盈餘(元) | 7.80 | 6.35 | 7.60 | 7.40 | 6.20 | 3.00 | 2.00 | 4.02 | 4.40 | 5.80 |
稀釋每股稅後盈餘(元) | 7.80 | 6.35 | 7.60 | 7.40 | 6.20 | 3.00 | 2.00 | -0.40 | 4.40 | 5.80 |
基本平均股數(千股) | 3010000.00 | 3015000.00 | 2986862.00 | 3030000.00 | 3045000.00 | 3060000.00 | 3213292.00 | 3095000.00 | 3115000.00 | 3135000.00 |
稀釋平均股數(千股) | 3010000.00 | 3015000.00 | 2986862.00 | 3030000.00 | 3045000.00 | 3060000.00 | 3213292.00 | 3082600.00 | 3115000.00 | 3135000.00 |
還原基本每股稅後盈餘(元) | 7.80 | 6.35 | 7.60 | 7.40 | 6.20 | 3.00 | 2.00 | 4.02 | 4.40 | 5.80 |
還原稀釋每股稅後盈餘(元) | 7.80 | 6.35 | 7.60 | 7.40 | 6.20 | 3.00 | 2.00 | -0.40 | 4.40 | 5.80 |
還原基本平均股數(千股) | 3,010,000 | 3,015,000 | 2,986,862 | 3,030,000 | 3,045,000 | 3,060,000 | 3,213,292 | 3,095,000 | 3,115,000 | 3,135,000 |
還原稀釋平均股數(千股) | 3,010,000 | 3,015,000 | 2,986,862 | 3,030,000 | 3,045,000 | 3,060,000 | 3,213,292 | 3,082,600 | 3,115,000 | 3,135,000 |
EBITDA(千元) | 49,043,000 | 109,968,854 | 52,152,203 | 52,033,000 | 43,101,000 | 94,010,684 | 30,096,769 | 26,131,000 | 35,933,000 | 75,181,233 |
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