
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 | 1,792,000 | 5,403,000 | 1,816,000 | 1,833,000 | 1,813,000 | 5,560,000 | 1,870,000 | 1,878,000 | 1,882,000 | 1,921,000 |
營業成本 | 1,391,000 | 4,030,000 | 1,361,000 | 1,356,000 | 1,347,000 | 4,248,000 | 1,391,000 | 1,432,000 | 1,465,000 | 1,521,000 |
營業毛利 | 401,000 | 1,373,000 | 455,000 | 477,000 | 466,000 | 1,312,000 | 479,000 | 446,000 | 417,000 | 400,000 |
營業費用 | 198,000 | 606,000 | 203,000 | 206,000 | 190,000 | 697,000 | - | 206,000 | 204,000 | 198,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 187,000 | 588,000 | - | 203,000 | 183,000 | 582,000 | 199,000 | 183,000 | 201,000 | 197,000 |
非經常性項目費用 | 11,000 | 18,000 | - | 3,000 | 7,000 | 115,000 | 12,000 | 23,000 | 3,000 | 1,000 |
其他營業費用 | - | - | 203,000 | - | - | - | - | - | - | - |
營業利益 | 203,000 | 767,000 | 252,000 | 271,000 | 276,000 | 615,000 | 268,000 | 240,000 | 213,000 | 202,000 |
其他收入及費用 | -9,000 | 3,000 | - | -12,000 | -9,000 | 82,000 | 5,000 | -10,000 | 63,000 | 88,000 |
利息費用 | - | 37,000 | 7,000 | - | - | 39,000 | - | - | - | 114,000 |
稅前純益 | 194,000 | 733,000 | 241,000 | 259,000 | 267,000 | 658,000 | 273,000 | 230,000 | 276,000 | 176,000 |
所得稅 | 50,000 | 169,000 | 69,000 | 61,000 | 68,000 | 193,000 | 84,000 | 80,000 | 58,000 | 43,000 |
稅後純益 | 142,000 | 558,000 | 171,000 | 196,000 | 197,000 | 459,000 | 188,000 | 148,000 | 216,000 | 131,000 |
基本每股稅後盈餘(元) | 2.25 | 2.59 | 2.66 | 3.04 | 3.05 | 1.46 | 2.88 | 2.25 | 3.29 | 2.00 |
稀釋每股稅後盈餘(元) | 2.22 | 8.57 | 2.61 | 2.99 | 3.00 | 6.88 | 2.83 | 2.23 | 3.23 | 1.97 |
基本平均股數(千股) | 63200.00 | 63600.00 | 64300.00 | 64500.00 | 64500.00 | 65200.00 | 65300.00 | 65700.00 | 65700.00 | 65400.00 |
稀釋平均股數(千股) | 64000.00 | 64400.00 | 65400.00 | 65600.00 | 65600.00 | 66500.00 | 66500.00 | 66800.00 | 66800.00 | 66400.00 |
還原基本每股稅後盈餘(元) | 2.25 | 2.59 | 2.66 | 3.04 | 3.05 | 1.46 | 2.88 | 2.25 | 3.29 | 2.00 |
還原稀釋每股稅後盈餘(元) | 2.22 | 8.57 | 2.61 | 2.99 | 3.00 | 6.88 | 2.83 | 2.23 | 3.23 | 1.97 |
還原基本平均股數(千股) | 63,200 | 63,600 | 64,300 | 64,500 | 64,500 | 65,200 | 65,300 | 65,700 | 65,700 | 65,400 |
還原稀釋平均股數(千股) | 64,000 | 64,400 | 65,400 | 65,600 | 65,600 | 66,500 | 66,500 | 66,800 | 66,800 | 66,400 |
EBITDA(千元) | 247,000 | 821,000 | 304,000 | 310,000 | 320,000 | 745,000 | 325,000 | 282,000 | 327,000 | 342,000 |
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