
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 | 9,719,000 | 9,143,000 | 6,860,000 | 12,335,000 | 11,249,000 | 9,822,000 | 10,088,000 | 9,728,000 | 9,577,000 | 9,105,000 |
營業成本 | 6,066,000 | 5,604,000 | 4,386,000 | 8,106,000 | 6,903,000 | 6,037,000 | 6,418,000 | 5,979,000 | 5,856,000 | 5,583,000 |
營業毛利 | 3,653,000 | 3,539,000 | 2,474,000 | 4,229,000 | 4,346,000 | 3,785,000 | 3,670,000 | 3,749,000 | 3,721,000 | 3,522,000 |
營業費用 | 1,916,000 | 2,065,000 | 2,739,000 | 1,955,000 | 1,983,000 | 1,815,000 | 1,925,000 | - | - | 1,662,000 |
研發費用 | 524,000 | 492,000 | 395,000 | 542,000 | 504,000 | 439,000 | 426,000 | 368,000 | 382,000 | 360,000 |
推銷及管理費用 | 1,344,000 | 1,310,000 | 1,365,000 | 1,413,000 | 1,479,000 | 1,361,000 | 1,405,000 | 1,398,000 | 1,361,000 | 1,302,000 |
非經常性項目費用 | 48,000 | 263,000 | 979,000 | - | - | 15,000 | 94,000 | 125,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,737,000 | 1,474,000 | -265,000 | 2,274,000 | 2,363,000 | 1,970,000 | 1,745,000 | 1,858,000 | 1,978,000 | 1,860,000 |
其他收入及費用 | 6,155,000 | -232,000 | 138,000 | 767,000 | 58,000 | 200,000 | 90,000 | 263,000 | 246,000 | 231,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 7,529,000 | 886,000 | -501,000 | 2,685,000 | 2,090,000 | 1,884,000 | 1,544,000 | 1,824,000 | 1,974,000 | 1,871,000 |
所得稅 | 1,578,000 | 91,000 | -74,000 | 469,000 | 350,000 | 417,000 | 254,000 | 409,000 | 414,000 | 396,000 |
稅後純益 | 5,682,000 | 821,000 | -115,000 | 1,825,000 | 1,570,000 | 1,449,000 | 1,285,000 | 1,413,000 | 1,544,000 | 1,463,000 |
基本每股稅後盈餘(元) | 17.92 | 1.29 | 0.46 | 2.87 | 2.46 | 2.24 | 1.98 | 2.17 | 2.37 | 2.24 |
稀釋每股稅後盈餘(元) | 17.81 | 1.29 | -0.16 | 2.85 | 2.45 | 2.22 | 1.96 | 2.16 | 2.36 | 2.23 |
基本平均股數(千股) | 317100.00 | 634700.00 | 635200.00 | 635300.00 | 637500.00 | 648200.00 | 650600.00 | 650400.00 | 650200.00 | 652300.00 |
稀釋平均股數(千股) | 318600.00 | 638400.00 | 638600.00 | 638800.00 | 640900.00 | 651700.00 | 654800.00 | 654100.00 | 654200.00 | 656600.00 |
還原基本每股稅後盈餘(元) | 17.92 | 2.58 | 0.92 | 5.74 | 4.92 | 4.48 | 3.73 | 4.09 | 4.47 | 4.22 |
還原稀釋每股稅後盈餘(元) | 17.81 | 2.58 | -0.32 | 5.70 | 4.90 | 4.44 | 3.92 | 4.32 | 4.72 | 4.46 |
還原基本平均股數(千股) | 317,100 | 317,350 | 317,600 | 317,650 | 318,750 | 324,100 | 345,143 | 345,037 | 344,931 | 346,045 |
還原稀釋平均股數(千股) | 318,600 | 319,200 | 319,300 | 319,400 | 320,450 | 325,850 | 347,371 | 347,000 | 347,053 | 348,326 |
EBITDA(千元) | 7,572,000 | 1,269,000 | 24,000 | 2,796,000 | 2,373,000 | 2,240,000 | 1,916,000 | 2,179,000 | 2,267,000 | 2,150,000 |
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