
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 | 985,000 | 891,000 | 902,000 | 913,000 | 878,000 | 844,000 | 826,000 | 890,000 | 915,000 | 945,000 |
營業成本 | 789,000 | 706,000 | 716,000 | 732,000 | 699,000 | 662,000 | 660,000 | 705,000 | 743,000 | 756,000 |
營業毛利 | 196,000 | 185,000 | 186,000 | 181,000 | 179,000 | 182,000 | 166,000 | 185,000 | 172,000 | 189,000 |
營業費用 | 59,000 | 66,000 | 58,000 | 60,000 | - | 63,000 | 54,000 | - | 65,000 | 71,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 59,000 | 66,000 | 58,000 | 60,000 | 66,000 | 63,000 | 54,000 | 64,000 | 65,000 | 71,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 137,000 | 119,000 | 128,000 | 121,000 | 113,000 | 119,000 | 112,000 | 121,000 | 107,000 | 118,000 |
其他收入及費用 | 8,000 | 9,000 | 3,000 | 6,000 | 1,000 | 6,000 | 1,000 | 28,000 | 5,000 | 5,000 |
利息費用 | 27,000 | 25,000 | 29,000 | 25,000 | 29,000 | 26,000 | 37,000 | 62,000 | 31,000 | 55,000 |
稅前純益 | 118,000 | 103,000 | 102,000 | 102,000 | 85,000 | 99,000 | 76,000 | 87,000 | 81,000 | 68,000 |
所得稅 | 23,000 | 19,000 | 25,000 | 15,000 | 23,000 | -1,000 | 24,000 | 23,000 | 15,000 | 16,000 |
稅後純益 | 95,000 | 84,000 | 77,000 | 87,000 | 62,000 | 100,000 | 52,000 | 64,000 | 66,000 | 52,000 |
基本每股稅後盈餘(元) | 0.50 | 0.43 | 0.39 | 0.43 | 0.30 | 0.47 | 0.24 | 0.29 | 0.28 | - |
稀釋每股稅後盈餘(元) | 0.49 | 0.42 | 0.38 | 0.42 | 0.30 | 0.46 | 0.24 | 0.28 | 0.28 | 0.42 |
基本平均股數(千股) | 189248.00 | 192725.00 | 198668.00 | 202672.00 | 205113.00 | 211173.00 | 217283.00 | 224321.00 | 236664.00 | - |
稀釋平均股數(千股) | 193202.00 | 197514.00 | 202194.00 | 205255.00 | 207571.00 | 212955.00 | 218403.00 | 225898.00 | 238991.00 | - |
還原基本每股稅後盈餘(元) | 0.50 | 0.43 | 0.39 | 0.43 | 0.30 | 0.47 | 0.24 | 0.29 | 0.28 | - |
還原稀釋每股稅後盈餘(元) | 0.49 | 0.42 | 0.38 | 0.42 | 0.30 | 0.46 | 0.24 | 0.28 | 0.28 | 0.42 |
還原基本平均股數(千股) | 189,248 | 192,725 | 198,668 | 202,672 | 205,113 | 211,173 | 217,283 | 224,321 | 236,664 | - |
還原稀釋平均股數(千股) | 193,202 | 197,514 | 202,194 | 205,255 | 207,571 | 212,955 | 218,403 | 225,898 | 238,991 | - |
EBITDA(千元) | 171,000 | 159,000 | 158,000 | 151,000 | 138,000 | 150,000 | 138,000 | 201,000 | 137,000 | 150,000 |
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