
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,374,000 | 5,250,000 | 5,110,000 | 5,677,000 | 5,197,000 | 4,679,000 | 4,636,000 | 4,549,000 | 4,440,000 | 4,394,000 |
營業成本 | - | - | - | 2,881,000 | 2,540,000 | - | - | - | - | - |
營業毛利 | 6,374,000 | 5,250,000 | 5,110,000 | 2,796,000 | 2,657,000 | 4,679,000 | 4,636,000 | 4,549,000 | 4,440,000 | 4,394,000 |
營業費用 | 5,018,000 | 4,133,000 | - | 756,000 | 650,000 | - | - | 3,364,000 | 3,239,000 | 3,192,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,301,000 | 3,516,000 | 3,461,000 | 631,000 | 561,000 | 2,966,000 | 2,997,000 | 2,947,000 | 2,846,000 | 2,811,000 |
非經常性項目費用 | 464,000 | 480,000 | 392,000 | - | - | 358,000 | 338,000 | 379,000 | 354,000 | 344,000 |
其他營業費用 | 253,000 | 137,000 | 117,000 | - | - | 39,000 | 38,000 | 38,000 | 39,000 | 37,000 |
營業利益 | 1,820,000 | 1,558,000 | 1,532,000 | 2,040,000 | 2,007,000 | 1,674,000 | 1,601,000 | 1,503,000 | 1,555,000 | 1,546,000 |
其他收入及費用 | 177,000 | 694,000 | 231,000 | - | - | 214,000 | 220,000 | 342,000 | 171,000 | 251,000 |
利息費用 | 135,000 | 173,000 | 166,000 | 166,000 | 154,000 | 126,000 | 92,000 | 82,000 | 82,000 | 69,000 |
稅前純益 | 1,997,000 | 2,252,000 | 1,763,000 | 2,103,000 | 2,265,000 | 2,014,000 | 1,913,000 | 1,927,000 | 1,808,000 | 1,866,000 |
所得稅 | 470,000 | 587,000 | 248,000 | 442,000 | 574,000 | 477,000 | 290,000 | 438,000 | 213,000 | 443,000 |
稅後純益 | 1,323,000 | 1,593,000 | 1,510,000 | 1,670,000 | 1,631,000 | 1,495,000 | 1,573,000 | 1,375,000 | 1,604,000 | 1,366,000 |
基本每股稅後盈餘(元) | 8.54 | 10.29 | 9.74 | 10.78 | 11.02 | 10.07 | 10.58 | 9.25 | 10.75 | 9.13 |
稀釋每股稅後盈餘(元) | 8.38 | 10.19 | 9.64 | 10.63 | 10.90 | 9.99 | 10.48 | 9.15 | 10.66 | 9.06 |
基本平均股數(千股) | 154900.00 | 154900.00 | 155000.00 | 155000.00 | 148000.00 | 148442.00 | 148700.00 | 148700.00 | 149200.00 | 149604.00 |
稀釋平均股數(千股) | 156900.00 | 156300.00 | 156600.00 | 157000.00 | 149600.00 | 149657.00 | 150100.00 | 150200.00 | 150500.00 | 150739.00 |
還原基本每股稅後盈餘(元) | 8.54 | 10.29 | 9.74 | 10.78 | 11.02 | 10.07 | 10.58 | 9.25 | 10.75 | 9.13 |
還原稀釋每股稅後盈餘(元) | 8.38 | 10.19 | 9.64 | 10.63 | 10.90 | 9.99 | 10.48 | 9.15 | 10.66 | 9.06 |
還原基本平均股數(千股) | 154,900 | 154,900 | 155,000 | 155,000 | 148,000 | 148,442 | 148,700 | 148,700 | 149,200 | 149,604 |
還原稀釋平均股數(千股) | 156,900 | 156,300 | 156,600 | 157,000 | 149,600 | 149,657 | 150,100 | 150,200 | 150,500 | 150,739 |
EBITDA(千元) | 2,274,000 | 2,570,000 | 2,118,000 | 2,478,000 | 2,469,000 | 2,206,000 | 2,066,000 | 2,006,000 | 2,007,000 | 1,980,000 |
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