
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 | 18,891,977 | 22,188,765 | 23,052,457 | 26,010,636 | 23,328,347 | 31,125,107 | 22,584,647 | 23,370,430 | 16,377,314 | 20,204,226 |
營業成本 | 14,332,002 | 17,432,453 | 18,117,374 | 20,310,846 | 18,507,455 | 23,954,921 | 17,449,914 | 16,853,380 | 12,255,228 | 15,060,180 |
營業毛利 | 4,559,975 | 4,756,312 | 4,935,083 | 5,699,790 | 4,820,892 | 7,170,186 | 5,134,733 | 6,517,050 | 4,122,086 | 5,144,046 |
營業費用 | 3,287,255 | 4,298,902 | 4,242,591 | 4,286,027 | 4,230,327 | 5,312,779 | 4,407,769 | 4,465,534 | 4,110,232 | 4,499,652 |
研發費用 | 492,565 | 715,232 | 648,280 | 633,442 | 583,610 | 738,683 | 572,932 | 504,509 | 467,300 | 533,620 |
推銷及管理費用 | 2,794,690 | 4,184,594 | 3,594,311 | 3,978,701 | 3,646,717 | 5,305,294 | 3,834,837 | 3,961,025 | 3,642,932 | 4,728,102 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,272,720 | 457,410 | 692,492 | 1,413,763 | 590,565 | 1,857,407 | 726,964 | 2,051,516 | 11,854 | 644,394 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 1,831,724 | 279,109 | 1,297,085 | 1,718,131 | 1,382,778 | 1,610,217 | 1,671,537 | 2,749,364 | 838,951 | 761,695 |
所得稅 | 576,647 | 196,810 | 550,337 | 411,487 | 527,455 | 1,032,969 | 503,131 | 848,960 | 406,829 | 91,632 |
稅後純益 | 1,255,491 | 87,854 | 749,283 | 1,301,071 | 855,767 | 569,992 | 1,171,073 | 1,892,061 | 431,774 | 663,683 |
基本每股稅後盈餘(元) | 1.14 | 0.09 | 0.69 | 1.17 | 0.75 | 0.51 | 1.05 | 1.68 | 0.39 | 0.57 |
稀釋每股稅後盈餘(元) | 1.11 | 0.09 | 0.66 | 1.11 | 0.72 | 0.48 | 0.99 | 1.62 | 0.36 | 0.57 |
基本平均股數(千股) | 1091987.00 | 1092513.00 | 1104595.00 | 1119051.00 | 1120905.00 | 1118982.00 | 1126670.00 | 1135416.00 | 1146535.00 | 1149900.00 |
稀釋平均股數(千股) | 1134312.00 | 1138106.00 | 1150434.00 | 1169092.00 | 1174000.00 | 1175029.00 | 1167050.00 | 1175085.00 | 1180620.00 | 1185740.00 |
還原基本每股稅後盈餘(元) | 1.14 | 0.09 | 0.69 | 1.17 | 0.75 | 0.51 | 1.05 | 1.68 | 0.39 | 0.57 |
還原稀釋每股稅後盈餘(元) | 1.11 | 0.09 | 0.66 | 1.11 | 0.72 | 0.48 | 0.99 | 1.62 | 0.36 | 0.57 |
還原基本平均股數(千股) | 1,091,987 | 1,092,513 | 1,104,595 | 1,119,051 | 1,120,905 | 1,118,982 | 1,126,670 | 1,135,416 | 1,146,535 | 1,149,900 |
還原稀釋平均股數(千股) | 1,134,312 | 1,138,106 | 1,150,434 | 1,169,092 | 1,174,000 | 1,175,029 | 1,167,050 | 1,175,085 | 1,180,620 | 1,185,740 |
EBITDA(千元) | 1,832,138 | 284,664 | 1,299,620 | 1,712,558 | 1,383,222 | 1,602,961 | 1,674,204 | 2,741,021 | 838,603 | 755,315 |
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