
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 11,629,000 | 10,258,000 | 9,753,000 | 8,910,000 | 10,404,000 | 9,037,000 | 8,391,000 | 7,935,000 | 8,950,000 | 7,868,025 |
營業成本 | 9,473,000 | 8,304,000 | 7,942,000 | 7,265,000 | 8,290,000 | 7,253,000 | 6,793,000 | 6,475,000 | 7,092,000 | 6,396,733 |
營業毛利 | 2,156,000 | 1,954,000 | 1,811,000 | 1,645,000 | 2,114,000 | 1,784,000 | 1,598,000 | 1,460,000 | 1,858,000 | 1,471,292 |
營業費用 | 1,938,000 | 1,508,000 | 1,457,000 | - | 1,650,000 | - | - | 1,269,000 | 1,363,000 | 1,207,796 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,749,000 | 1,327,000 | 1,275,000 | 1,192,000 | 1,473,000 | 1,236,000 | 1,191,000 | 1,111,000 | 1,206,000 | 1,058,758 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 189,000 | 181,000 | 182,000 | 177,000 | 177,000 | 178,000 | 161,000 | 158,000 | 157,000 | 149,038 |
營業利益 | 622,000 | 482,000 | 373,000 | 276,000 | 594,000 | 369,000 | 246,000 | 204,000 | 504,000 | 269,234 |
其他收入及費用 | 413,000 | 39,000 | 23,000 | 1,000 | 143,000 | 10,000 | 6,000 | 22,000 | 48,000 | 19,452 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 564,000 | 486,000 | 301,000 | 243,000 | 613,000 | 312,000 | 174,000 | 119,000 | 631,000 | 231,162 |
所得稅 | 114,000 | 90,000 | 61,000 | 52,000 | 112,000 | 67,000 | 32,000 | -29,000 | 136,000 | 29,991 |
稅後純益 | 416,000 | 363,000 | 215,000 | 163,000 | 487,000 | 225,000 | 130,000 | 126,000 | 477,000 | 190,849 |
基本每股稅後盈餘(元) | 1.40 | 1.22 | 0.72 | 0.54 | 1.60 | 0.73 | 0.42 | 0.41 | 1.56 | 0.62 |
稀釋每股稅後盈餘(元) | 1.39 | 1.21 | 0.71 | 0.54 | 1.58 | 0.73 | 0.42 | 0.41 | 1.53 | 0.61 |
基本平均股數(千股) | 296877.00 | 297557.00 | 297950.00 | 300288.00 | 304638.00 | 306253.00 | 306745.00 | 305808.00 | 304728.00 | 307854.00 |
稀釋平均股數(千股) | 299868.00 | 300257.00 | 300008.00 | 302914.00 | 307299.00 | 308305.00 | 308035.00 | 308502.00 | 308526.00 | 312221.00 |
還原基本每股稅後盈餘(元) | 1.40 | 1.22 | 0.72 | 0.54 | 1.60 | 0.73 | 0.42 | 0.41 | 1.56 | 0.62 |
還原稀釋每股稅後盈餘(元) | 1.39 | 1.21 | 0.71 | 0.54 | 1.58 | 0.73 | 0.42 | 0.41 | 1.53 | 0.61 |
還原基本平均股數(千股) | 296,877 | 297,557 | 297,950 | 300,288 | 304,638 | 306,253 | 306,745 | 305,808 | 304,728 | 307,854 |
還原稀釋平均股數(千股) | 299,868 | 300,257 | 300,008 | 302,914 | 307,299 | 308,305 | 308,035 | 308,502 | 308,526 | 312,221 |
EBITDA(千元) | 766,000 | 683,000 | 513,000 | 440,000 | 636,000 | 472,000 | 279,000 | 257,000 | 772,000 | 371,765 |
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