
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 | 7,928,000 | 7,477,000 | 7,058,000 | 6,804,000 | 6,575,000 | 6,398,000 | 6,556,000 | 6,545,000 | 6,314,000 | 6,169,000 |
營業成本 | 7,181,000 | 6,775,000 | 6,379,000 | 6,190,000 | 6,003,000 | 5,835,000 | 5,962,000 | 6,014,000 | 5,843,000 | 5,732,000 |
營業毛利 | 747,000 | 702,000 | 679,000 | 614,000 | 572,000 | 563,000 | 594,000 | 531,000 | 471,000 | 437,000 |
營業費用 | 355,000 | 330,000 | 290,000 | 318,000 | 261,000 | 258,000 | 260,000 | - | - | 278,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 334,000 | 289,000 | 270,000 | 260,000 | 233,000 | 234,000 | 241,000 | 216,000 | 213,000 | 261,000 |
非經常性項目費用 | -2,000 | 25,000 | 5,000 | 42,000 | 7,000 | 3,000 | 2,000 | 2,000 | 9,000 | 1,000 |
其他營業費用 | 23,000 | 16,000 | 15,000 | 16,000 | 21,000 | 21,000 | 17,000 | 16,000 | 16,000 | 16,000 |
營業利益 | 392,000 | 372,000 | 389,000 | 296,000 | 311,000 | 305,000 | 334,000 | 297,000 | 233,000 | 159,000 |
其他收入及費用 | 50,000 | 2,000 | -10,000 | 23,000 | 6,000 | 26,000 | 8,000 | 20,000 | 15,000 | 2,000 |
利息費用 | 60,000 | 54,000 | 58,000 | 52,000 | 51,000 | 52,000 | 57,000 | 53,000 | 56,000 | 52,000 |
稅前純益 | 377,000 | 315,000 | 320,000 | 262,000 | 246,000 | 279,000 | 288,000 | 264,000 | 192,000 | 117,000 |
所得稅 | 92,000 | 65,000 | 81,000 | 63,000 | 54,000 | 57,000 | 25,000 | 50,000 | 53,000 | -278,000 |
稅後純益 | 285,000 | 250,000 | 239,000 | 199,000 | 192,000 | 222,000 | 263,000 | 214,000 | 139,000 | 395,000 |
基本每股稅後盈餘(元) | 0.77 | 0.68 | 0.65 | 0.54 | 0.51 | 0.59 | 0.68 | 0.55 | 0.35 | 0.97 |
稀釋每股稅後盈餘(元) | 0.76 | 0.67 | 0.63 | 0.53 | 0.50 | 0.57 | 0.67 | 0.53 | 0.34 | 0.91 |
基本平均股數(千股) | 369387.00 | 365690.00 | 367621.00 | 370865.00 | 376212.00 | 377817.00 | 384327.00 | 389775.00 | 399382.00 | 408101.00 |
稀釋平均股數(千股) | 374000.00 | 374000.00 | 376000.00 | 380000.00 | 381000.00 | 389000.00 | 394000.00 | 400000.00 | 411000.00 | 425000.00 |
還原基本每股稅後盈餘(元) | 0.77 | 0.68 | 0.65 | 0.54 | 0.51 | 0.59 | 0.68 | 0.55 | 0.35 | 0.97 |
還原稀釋每股稅後盈餘(元) | 0.76 | 0.67 | 0.63 | 0.53 | 0.50 | 0.57 | 0.67 | 0.53 | 0.34 | 0.91 |
還原基本平均股數(千股) | 369,387 | 365,690 | 367,621 | 370,865 | 376,212 | 377,817 | 384,327 | 389,775 | 399,382 | 408,101 |
還原稀釋平均股數(千股) | 374,000 | 374,000 | 376,000 | 380,000 | 381,000 | 389,000 | 394,000 | 400,000 | 411,000 | 425,000 |
EBITDA(千元) | 577,000 | 499,000 | 513,000 | 470,000 | 439,000 | 469,000 | 489,000 | 448,000 | 374,000 | 316,000 |
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