
年季 | 2026/Q1 | 2025/Q4 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,700,000 | 1,981,660 | 1,891,131 | 1,786,000 | 1,975,813 | 1,792,956 | 1,817,907 | 1,769,549 | 1,597,481 | 1,663,458 |
營業成本 | 1,080,000 | 1,294,819 | 1,147,336 | 1,091,000 | 1,209,319 | 1,066,201 | 1,147,464 | 1,079,718 | 965,649 | 1,055,794 |
營業毛利 | 620,000 | 686,841 | 743,795 | 695,000 | 766,494 | 726,755 | 670,443 | 689,831 | 631,833 | 607,664 |
營業費用 | 371,000 | 411,464 | 394,254 | 421,000 | 384,480 | 407,303 | 418,031 | 603,046 | 376,649 | 391,167 |
研發費用 | 90,000 | 136,738 | 96,193 | 96,000 | 115,001 | 87,878 | 90,695 | 119,395 | 87,679 | 88,593 |
推銷及管理費用 | 281,000 | 155,296 | 282,756 | 325,000 | 158,199 | 319,425 | 299,685 | 486,693 | 288,970 | 302,574 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | -570 | - | - | - | - | - | - | - | - |
營業利益 | 249,000 | 275,377 | 349,541 | 274,000 | 382,014 | 319,452 | 252,412 | 86,785 | 255,184 | 216,497 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 107,991 | 141,430 | - | 15,869 | 197,613 | 202,513 | 91,006 | 150,936 | 127,516 |
稅前純益 | 112,000 | 111,096 | 190,509 | 115,000 | 210,541 | 119,419 | 66,978 | 105,385 | 99,587 | 89,342 |
所得稅 | 24,000 | -14,676 | 52,128 | 23,000 | 126,756 | 37,441 | 42,214 | 27,650 | 5,580 | 13,348 |
稅後純益 | 73,000 | 98,250 | 117,063 | 60,000 | 68,968 | 51,691 | 14,841 | 55,993 | 59,543 | 38,168 |
基本每股稅後盈餘(元) | 0.11 | - | 0.17 | 0.09 | 0.10 | 0.08 | 0.02 | - | 0.09 | 0.06 |
稀釋每股稅後盈餘(元) | 0.11 | - | 0.17 | 0.09 | 0.10 | 0.08 | 0.02 | - | 0.09 | 0.06 |
基本平均股數(千股) | 680575.00 | - | 688605.00 | 680409.00 | 680409.00 | 679629.00 | 742050.00 | - | 679092.00 | 636133.00 |
稀釋平均股數(千股) | 680575.00 | - | 688605.00 | 680409.00 | 680409.00 | 679629.00 | 742050.00 | - | 679092.00 | 636133.00 |
還原基本每股稅後盈餘(元) | 0.11 | - | 0.17 | 0.09 | 0.10 | 0.08 | 0.02 | - | 0.09 | 0.06 |
還原稀釋每股稅後盈餘(元) | 0.11 | - | 0.17 | 0.09 | 0.10 | 0.08 | 0.02 | - | 0.09 | 0.06 |
還原基本平均股數(千股) | 680,575 | - | 688,605 | 680,409 | 680,409 | 679,629 | 742,050 | - | 679,092 | 636,133 |
還原稀釋平均股數(千股) | 680,575 | - | 688,605 | 680,409 | 680,409 | 679,629 | 742,050 | - | 679,092 | 636,133 |
EBITDA(千元) | 201,000 | 319,932 | 417,406 | 195,000 | 321,724 | 395,109 | 259,568 | 279,855 | 324,135 | 179,032 |
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