
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 8,858,050 | 10,969,074 | 8,765,450 | 8,715,432 | 8,787,475 | 9,020,577 | 7,483,293 | 7,434,907 | 6,876,941 | 6,338,851 |
營業成本 | 3,235,933 | 6,420,883 | 4,261,565 | 3,412,679 | 2,696,803 | 6,641,620 | 2,589,735 | 2,030,410 | 4,800,351 | 2,031,948 |
營業毛利 | 5,622,117 | 4,548,191 | 4,503,885 | 5,302,753 | 6,090,672 | 2,378,957 | 4,893,558 | 5,404,497 | 2,076,590 | 4,306,903 |
營業費用 | 934,240 | 763,083 | 808,942 | 888,745 | 990,846 | -2,121,528 | 796,384 | 825,274 | -1,570,673 | 628,369 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 88,392 | 79,719 | 87,273 | 90,953 | 88,102 | 94,759 | 65,107 | 79,019 | 81,987 | 83,647 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 845,848 | 683,364 | 721,669 | 797,792 | 902,744 | - | 731,277 | 746,255 | - | 544,722 |
營業利益 | 4,687,877 | 3,785,108 | 3,694,943 | 4,414,008 | 5,099,826 | 4,500,485 | 4,097,174 | 4,579,223 | 3,647,263 | 3,678,534 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 656,640 | 515,377 | 445,672 | 329,117 | 244,997 | 234,849 | 230,360 | 255,402 | 259,747 | 278,445 |
稅前純益 | 4,220,853 | 3,323,512 | 3,221,071 | 3,310,736 | 5,103,623 | 5,286,695 | 5,002,661 | 4,534,500 | 3,744,905 | 3,815,286 |
所得稅 | 1,294,445 | 518,567 | 1,009,720 | 1,040,554 | 1,465,404 | 1,696,978 | 1,528,107 | 1,347,746 | 1,127,762 | 1,008,143 |
稅後純益 | 2,813,204 | 2,713,713 | 2,114,592 | 2,144,814 | 3,515,784 | 3,414,581 | 3,381,190 | 3,082,091 | 2,537,108 | 2,709,532 |
基本每股稅後盈餘(元) | 93.77 | 90.46 | 70.49 | 71.49 | 117.19 | - | 112.71 | 102.74 | 84.57 | 90.32 |
稀釋每股稅後盈餘(元) | 93.77 | 90.46 | 70.49 | 71.49 | 117.19 | - | 112.71 | 102.74 | 84.57 | 90.32 |
基本平均股數(千股) | 30000.00 | 30000.00 | 30000.00 | 29999.00 | 29999.00 | - | 30000.00 | 30000.00 | 30000.00 | 29999.00 |
稀釋平均股數(千股) | 30000.00 | 30000.00 | 30000.00 | 29999.00 | 29999.00 | - | 30000.00 | 30000.00 | 30000.00 | 29999.00 |
還原基本每股稅後盈餘(元) | 93.77 | 90.46 | 70.49 | 71.49 | 117.19 | - | 112.71 | 102.74 | 84.57 | 90.32 |
還原稀釋每股稅後盈餘(元) | 93.77 | 90.46 | 70.49 | 71.49 | 117.19 | - | 112.71 | 102.74 | 84.57 | 90.32 |
還原基本平均股數(千股) | 30,000 | 30,000 | 30,000 | 29,999 | 29,999 | - | 30,000 | 30,000 | 30,000 | 29,999 |
還原稀釋平均股數(千股) | 30,000 | 30,000 | 30,000 | 29,999 | 29,999 | - | 30,000 | 30,000 | 30,000 | 29,999 |
EBITDA(千元) | 5,550,726 | 4,831,879 | 4,510,878 | 4,125,397 | 5,850,972 | 5,957,202 | 5,741,180 | 5,228,957 | 4,448,761 | 4,516,036 |
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