
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 | 6,950,000 | 6,564,000 | 6,868,000 | 6,374,000 | 5,250,000 | 5,110,000 | 5,677,000 | 5,197,000 | 4,679,000 | 4,636,000 |
營業成本 | - | - | - | - | - | - | 2,881,000 | 2,540,000 | - | - |
營業毛利 | 6,950,000 | 6,564,000 | 6,868,000 | 6,374,000 | 5,250,000 | 5,110,000 | 2,796,000 | 2,657,000 | 4,679,000 | 4,636,000 |
營業費用 | 5,177,000 | 3,816,000 | 6,537,000 | 4,846,000 | 4,037,000 | - | 756,000 | 650,000 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,347,000 | 3,607,000 | 5,079,000 | 4,301,000 | 3,516,000 | 3,461,000 | 631,000 | 561,000 | 2,966,000 | 2,997,000 |
非經常性項目費用 | 554,000 | -68,000 | 1,190,000 | 292,000 | 384,000 | 392,000 | - | - | 358,000 | 338,000 |
其他營業費用 | 276,000 | 277,000 | 268,000 | 253,000 | 137,000 | 117,000 | - | - | 39,000 | 38,000 |
營業利益 | 2,327,000 | 2,680,000 | 1,521,000 | 1,820,000 | 1,558,000 | 1,532,000 | 2,040,000 | 2,007,000 | 1,674,000 | 1,601,000 |
其他收入及費用 | 392,000 | 162,000 | 86,000 | 177,000 | 694,000 | 231,000 | - | - | 214,000 | 220,000 |
利息費用 | 134,000 | 134,000 | 140,000 | 135,000 | 173,000 | 166,000 | 166,000 | 154,000 | 126,000 | 92,000 |
稅前純益 | 2,719,000 | 2,842,000 | 1,607,000 | 1,997,000 | 2,252,000 | 1,763,000 | 2,103,000 | 2,265,000 | 2,014,000 | 1,913,000 |
所得稅 | 677,000 | 516,000 | 372,000 | 470,000 | 587,000 | 248,000 | 442,000 | 574,000 | 477,000 | 290,000 |
稅後純益 | 1,914,000 | 2,212,000 | 1,127,000 | 1,323,000 | 1,593,000 | 1,510,000 | 1,670,000 | 1,631,000 | 1,495,000 | 1,573,000 |
基本每股稅後盈餘(元) | 12.34 | 14.24 | 7.27 | 8.54 | 10.29 | 9.74 | 10.78 | 11.02 | 10.07 | 10.58 |
稀釋每股稅後盈餘(元) | 12.19 | 14.06 | 7.10 | 8.38 | 10.19 | 9.64 | 10.63 | 10.90 | 9.99 | 10.48 |
基本平均股數(千股) | 155152.00 | 155308.00 | 155100.00 | 154900.00 | 154900.00 | 155000.00 | 155000.00 | 148000.00 | 148442.00 | 148700.00 |
稀釋平均股數(千股) | 164647.00 | 165001.00 | 165400.00 | 156900.00 | 156300.00 | 156600.00 | 157000.00 | 149600.00 | 149657.00 | 150100.00 |
還原基本每股稅後盈餘(元) | 12.34 | 14.24 | 7.27 | 8.54 | 10.29 | 9.74 | 10.78 | 11.02 | 10.07 | 10.58 |
還原稀釋每股稅後盈餘(元) | 12.19 | 14.06 | 7.10 | 8.38 | 10.19 | 9.64 | 10.63 | 10.90 | 9.99 | 10.48 |
還原基本平均股數(千股) | 155,152 | 155,308 | 155,100 | 154,900 | 154,900 | 155,000 | 155,000 | 148,000 | 148,442 | 148,700 |
還原稀釋平均股數(千股) | 164,647 | 165,001 | 165,400 | 156,900 | 156,300 | 156,600 | 157,000 | 149,600 | 149,657 | 150,100 |
EBITDA(千元) | 3,110,000 | 3,242,000 | 2,008,000 | 2,274,000 | 2,570,000 | 2,118,000 | 2,478,000 | 2,469,000 | 2,206,000 | 2,066,000 |
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