
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 | 49,238 | 47,708 | 46,588 | 45,728 | 45,398 | 46,769 | 47,344 | 46,131 | 45,288 | 46,464 |
營業成本 | 4,487 | 3,918 | 4,402 | 4,731 | 4,871 | 5,099 | 5,298 | 4,877 | 4,365 | 3,935 |
營業毛利 | 44,751 | 43,790 | 42,186 | 40,997 | - | - | - | - | - | 42,529 |
營業費用 | 29,115 | 27,660 | 26,280 | 25,170 | - | - | - | - | - | 27,809 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 25,581 | 25,066 | 25,060 | 24,929 | 24,420 | 23,572 | 23,641 | 22,567 | 22,856 | 23,244 |
非經常性項目費用 | 2,310 | 2,125 | 787 | - | - | - | - | 1,800 | - | 3,000 |
其他營業費用 | 1,224 | 469 | 433 | 241 | 845 | 1,617 | 1,896 | 674 | 1,541 | 1,565 |
營業利益 | 15,636 | 16,130 | 15,906 | 15,827 | - | - | - | - | - | 14,720 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | 35 | 4 |
稅前純益 | 15,636 | 16,130 | 15,906 | 15,827 | 15,262 | 16,481 | 16,509 | 16,213 | 16,491 | 14,716 |
所得稅 | 3,609 | 3,665 | 3,641 | 3,581 | 3,444 | 3,441 | 3,476 | 3,527 | 3,646 | 2,932 |
稅後純益 | 12,027 | 12,465 | 12,265 | 12,246 | 11,818 | 13,040 | 13,033 | 12,686 | 12,845 | 11,784 |
基本每股稅後盈餘(元) | 0.64 | 0.68 | 0.67 | 0.67 | 0.64 | 0.71 | 0.71 | 0.69 | 0.70 | 0.64 |
稀釋每股稅後盈餘(元) | 0.63 | 0.68 | 0.66 | 0.67 | 0.64 | 0.71 | 0.67 | 0.71 | 0.71 | 0.66 |
基本平均股數(千股) | 18925.00 | 18315.00 | 18314.00 | 18295.00 | 18324.00 | 18299.00 | 18279.00 | 18343.00 | 18476.00 | 18530.00 |
稀釋平均股數(千股) | 19032.00 | 18390.00 | 18400.00 | 18400.00 | 18451.00 | 18418.00 | 18371.00 | 18409.00 | 18545.00 | 18575.00 |
還原基本每股稅後盈餘(元) | 0.64 | 0.68 | 0.67 | 0.67 | 0.64 | 0.71 | 0.71 | 0.69 | 0.70 | 0.64 |
還原稀釋每股稅後盈餘(元) | 0.63 | 0.68 | 0.66 | 0.67 | 0.64 | 0.71 | 0.67 | 0.71 | 0.71 | 0.66 |
還原基本平均股數(千股) | 18,925 | 18,315 | 18,314 | 18,295 | 18,324 | 18,299 | 18,279 | 18,343 | 18,476 | 18,530 |
還原稀釋平均股數(千股) | 19,032 | 18,390 | 18,400 | 18,400 | 18,451 | 18,418 | 18,371 | 18,409 | 18,545 | 18,575 |
EBITDA(千元) | 5,465 | 16,402 | 16,616 | 16,748 | 15,930 | 16,669 | 17,394 | 17,080 | 17,171 | 15,276 |
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