
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 | 3,099,000 | 3,476,000 | 3,192,000 | 3,082,000 | 2,734,000 | 3,004,000 | 2,749,000 | 2,977,000 | 2,805,000 | 3,177,000 |
營業成本 | 2,691,000 | 3,074,000 | 2,798,000 | 2,687,000 | 2,340,000 | 2,683,000 | 2,427,000 | 2,545,000 | 2,430,000 | 2,686,000 |
營業毛利 | 408,000 | 402,000 | 394,000 | 395,000 | 394,000 | 321,000 | 322,000 | 432,000 | 375,000 | 491,000 |
營業費用 | 253,000 | 230,000 | 233,000 | 232,000 | - | 211,000 | 240,000 | - | 221,000 | 179,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 253,000 | 230,000 | 233,000 | 232,000 | 233,000 | 211,000 | 240,000 | 243,000 | 221,000 | 179,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 150,000 | 172,000 | 161,000 | 163,000 | 161,000 | 110,000 | 82,000 | 189,000 | 154,000 | 312,000 |
其他收入及費用 | 55,000 | 52,000 | 66,000 | 53,000 | 54,000 | 48,000 | 53,000 | 51,000 | 51,000 | 45,000 |
利息費用 | 22,000 | 26,000 | 23,000 | 28,000 | 28,000 | 27,000 | 23,000 | 24,000 | 21,000 | 25,000 |
稅前純益 | 188,000 | 198,000 | 204,000 | 188,000 | 187,000 | 131,000 | 112,000 | 216,000 | 184,000 | 332,000 |
所得稅 | 39,000 | 39,000 | 59,000 | 36,000 | 38,000 | 8,000 | 11,000 | 43,000 | 31,000 | 58,000 |
稅後純益 | 149,000 | 159,000 | 145,000 | 152,000 | 149,000 | 123,000 | 101,000 | 173,000 | 153,000 | 274,000 |
基本每股稅後盈餘(元) | 3.79 | 4.05 | 3.69 | 3.86 | 3.79 | 3.15 | 2.56 | 4.38 | 3.87 | 6.90 |
稀釋每股稅後盈餘(元) | 3.79 | 4.04 | 3.68 | 3.86 | 3.79 | 3.15 | 2.56 | 4.38 | 3.87 | 6.89 |
基本平均股數(千股) | 39300.00 | 39200.00 | 39300.00 | 39400.00 | 39300.00 | 39100.00 | 39500.00 | 39500.00 | 39500.00 | 39700.00 |
稀釋平均股數(千股) | 39300.00 | 39100.00 | 39400.00 | 39400.00 | 39300.00 | 39100.00 | 39500.00 | 39500.00 | 39500.00 | 39700.00 |
還原基本每股稅後盈餘(元) | 3.79 | 4.05 | 3.69 | 3.86 | 3.79 | 3.15 | 2.56 | 4.38 | 3.87 | 6.90 |
還原稀釋每股稅後盈餘(元) | 3.79 | 4.04 | 3.68 | 3.86 | 3.79 | 3.15 | 2.56 | 4.38 | 3.87 | 6.89 |
還原基本平均股數(千股) | 39,300 | 39,200 | 39,300 | 39,400 | 39,300 | 39,100 | 39,500 | 39,500 | 39,500 | 39,700 |
還原稀釋平均股數(千股) | 39,300 | 39,100 | 39,400 | 39,400 | 39,300 | 39,100 | 39,500 | 39,500 | 39,500 | 39,700 |
EBITDA(千元) | 286,000 | 311,000 | 307,000 | 299,000 | 294,000 | 242,000 | 217,000 | 320,000 | 287,000 | 453,000 |
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