
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 | 1,042,886 | 1,198,000 | 1,029,547 | 1,200,000 | 1,175,314 | 1,102,000 | -55,310 | 1,317,000 | 1,347,000 | 1,111,000 |
營業成本 | 685,900 | 672,000 | 668,970 | 737,000 | 751,373 | 645,000 | 335,062 | 795,000 | 941,000 | 721,000 |
營業毛利 | 356,986 | 526,000 | 360,577 | 463,000 | 423,941 | 457,000 | -390,371 | 522,000 | 406,000 | 390,000 |
營業費用 | 194,821 | 200,000 | 105,289 | 219,000 | 220,332 | 176,000 | 14,224 | 197,000 | 179,000 | 171,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 42,396 | 42,000 | 205,470 | 44,000 | 52,863 | 38,000 | 166,299 | 42,000 | 41,000 | 46,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 53,031 | 59,000 | -223,988 | 75,000 | 77,607 | 54,000 | -206,353 | 72,000 | 59,000 | 50,000 |
營業利益 | 162,165 | 326,000 | 255,288 | 244,000 | 203,609 | 281,000 | -404,596 | 325,000 | 227,000 | 219,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 64,460 | 67,000 | -43,777 | 67,000 | 73,460 | 57,000 | -91,711 | 58,000 | 59,000 | 69,000 |
稅前純益 | 148,335 | 242,000 | 273,958 | 161,000 | 111,105 | 249,000 | -445,089 | 263,000 | 164,000 | 218,000 |
所得稅 | 29,870 | 68,000 | 73,059 | 44,000 | 30,014 | 63,000 | -127,797 | 66,000 | 42,000 | 48,000 |
稅後純益 | 109,560 | 162,000 | 185,629 | 106,000 | 71,070 | 175,000 | -318,970 | 180,000 | 110,000 | 157,000 |
基本每股稅後盈餘(元) | 0.08 | 0.12 | 0.14 | 0.08 | 0.05 | 0.13 | -0.20 | 0.13 | - | 0.12 |
稀釋每股稅後盈餘(元) | 0.08 | 0.12 | 0.14 | 0.08 | 0.05 | 0.13 | -0.20 | 0.13 | - | 0.12 |
基本平均股數(千股) | 1383331.00 | 1383331.00 | 1383331.00 | 1413333.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1384615.00 | 1383331.00 | 1383331.00 |
稀釋平均股數(千股) | 1383331.00 | 1383331.00 | 1383331.00 | 1413333.00 | 1383331.00 | 1383331.00 | 1383331.00 | 1384615.00 | 1383331.00 | 1383331.00 |
還原基本每股稅後盈餘(元) | 0.08 | 0.12 | 0.14 | 0.08 | 0.05 | 0.13 | -0.20 | 0.13 | - | 0.12 |
還原稀釋每股稅後盈餘(元) | 0.08 | 0.12 | 0.14 | 0.08 | 0.05 | 0.13 | -0.20 | 0.13 | - | 0.12 |
還原基本平均股數(千股) | 1,383,331 | 1,383,331 | 1,383,331 | 1,413,333 | 1,383,331 | 1,383,331 | 1,383,331 | 1,384,615 | 1,383,331 | 1,383,331 |
還原稀釋平均股數(千股) | 1,383,331 | 1,383,331 | 1,383,331 | 1,413,333 | 1,383,331 | 1,383,331 | 1,383,331 | 1,384,615 | 1,383,331 | 1,383,331 |
EBITDA(千元) | 203,890 | 297,000 | 214,911 | 217,000 | 174,544 | 295,000 | -538,478 | 304,000 | 211,000 | 274,000 |
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