
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 | 3,089,000 | 2,965,000 | 2,820,000 | 2,730,000 | 2,585,000 | 2,579,000 | 2,576,000 | 2,572,000 | 2,556,000 | 2,562,000 |
營業成本 | 802,000 | 849,000 | 821,000 | 802,000 | 723,000 | 718,000 | 727,000 | 735,000 | 700,000 | 710,000 |
營業毛利 | 2,287,000 | 2,116,000 | 1,999,000 | 1,928,000 | 1,888,000 | 1,861,000 | 1,849,000 | 1,837,000 | 1,856,000 | 1,852,000 |
營業費用 | 1,676,000 | 1,515,000 | 1,423,000 | 1,439,000 | 1,246,000 | - | - | - | - | 1,442,000 |
研發費用 | 450,000 | 436,000 | 423,000 | 390,000 | 362,000 | 375,000 | 374,000 | 379,000 | 351,000 | 399,000 |
推銷及管理費用 | 1,221,000 | 1,073,000 | 994,000 | 1,043,000 | 878,000 | 937,000 | 875,000 | 904,000 | 870,000 | 1,039,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 5,000 | 5,000 | 4,000 | 4,000 |
營業利益 | 611,000 | 601,000 | 576,000 | 489,000 | 611,000 | 543,000 | 595,000 | 549,000 | 631,000 | 410,000 |
其他收入及費用 | 66,000 | 62,000 | 69,000 | 59,000 | 81,000 | 95,000 | 66,000 | 66,000 | 68,000 | - |
利息費用 | 61,000 | 61,000 | 62,000 | 62,000 | 61,000 | 65,000 | 63,000 | 65,000 | 66,000 | 263,000 |
稅前純益 | 618,000 | 623,000 | 573,000 | 482,000 | 629,000 | 617,000 | 797,000 | 328,000 | 536,000 | 1,031,000 |
所得稅 | 106,000 | 98,000 | -24,000 | 109,000 | 128,000 | -63,000 | 161,000 | 102,000 | 97,000 | 303,000 |
稅後純益 | 512,000 | 528,000 | 632,000 | 372,000 | 499,000 | 679,000 | 634,000 | 224,000 | 438,000 | 724,000 |
基本每股稅後盈餘(元) | 1.14 | 1.17 | 1.39 | 0.80 | 1.08 | 1.43 | 1.31 | 0.45 | 0.85 | 1.40 |
稀釋每股稅後盈餘(元) | 1.12 | 1.14 | 1.36 | 0.79 | 1.05 | 1.38 | 1.27 | 0.44 | 0.85 | 1.39 |
基本平均股數(千股) | 448000.00 | 451000.00 | 456000.00 | 461000.00 | 467000.00 | 477000.00 | 487000.00 | 503000.00 | 516000.00 | 518000.00 |
稀釋平均股數(千股) | 457000.00 | 460000.00 | 467000.00 | 470000.00 | 475000.00 | 485000.00 | 494000.00 | 507000.00 | 519000.00 | 521000.00 |
還原基本每股稅後盈餘(元) | 1.14 | 1.17 | 1.39 | 0.80 | 1.08 | 1.43 | 1.31 | 0.45 | 0.85 | 1.40 |
還原稀釋每股稅後盈餘(元) | 1.12 | 1.14 | 1.36 | 0.79 | 1.05 | 1.38 | 1.27 | 0.44 | 0.85 | 1.39 |
還原基本平均股數(千股) | 448,000 | 451,000 | 456,000 | 461,000 | 467,000 | 477,000 | 487,000 | 503,000 | 516,000 | 518,000 |
還原稀釋平均股數(千股) | 457,000 | 460,000 | 467,000 | 470,000 | 475,000 | 485,000 | 494,000 | 507,000 | 519,000 | 521,000 |
EBITDA(千元) | 772,000 | 802,000 | 776,000 | 677,000 | 767,000 | 760,000 | 950,000 | 468,000 | 677,000 | 1,388,000 |
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