
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 21,608,625 | 23,063,031 | 22,596,984 | 21,704,953 | 19,526,520 | 21,950,720 | 19,926,006 | 100,606,260 | 89,147,141 |
營業成本 | 19,284,037 | 20,193,269 | 19,624,537 | 18,777,020 | 16,901,969 | 18,710,448 | 16,646,119 | 85,094,071 | 77,466,493 |
營業毛利 | 2,324,588 | 2,869,762 | 2,972,447 | 2,927,933 | 2,624,551 | 3,240,272 | 3,279,887 | 15,512,189 | 11,680,648 |
營業費用 | 1,827,796 | 1,919,147 | 1,751,296 | 1,734,543 | 1,652,271 | 1,903,289 | 1,701,757 | 9,191,374 | 8,064,682 |
研發費用 | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,756,841 | 1,845,624 | 1,686,738 | 1,670,475 | 1,592,606 | 1,879,874 | 1,638,994 | 8,736,154 | 7,743,217 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | -1,947 | - | - | 113,310 | 25,616 | 1,285 |
營業利益 | 496,792 | 950,615 | 1,221,151 | 1,193,390 | 972,280 | 1,336,982 | 1,578,130 | 6,320,815 | 3,615,966 |
其他收入及費用 | - | - | - | - | - | - | - | - | - |
利息費用 | 469,543 | 404,759 | 480,203 | 390,997 | 414,739 | 446,724 | 399,416 | 2,253,542 | 2,078,845 |
稅前純益 | 308,693 | 374,355 | 815,341 | 761,305 | 694,104 | 639,546 | 1,197,121 | 2,801,383 | 1,820,960 |
所得稅 | 67,103 | -60,664 | 171,217 | 146,973 | 137,770 | 148,307 | 440,515 | 778,337 | 13,836 |
稅後純益 | 220,594 | 415,141 | 580,887 | 545,867 | 500,224 | 441,725 | 692,923 | 1,715,206 | 1,646,007 |
基本每股稅後盈餘(元) | 0.21 | 0.39 | 0.52 | 0.49 | 0.47 | - | 0.62 | 0.14 | 0.74 |
稀釋每股稅後盈餘(元) | 0.20 | 0.39 | 0.52 | 0.49 | 0.47 | - | 0.62 | 0.14 | 0.74 |
基本平均股數(千股) | 1070876.00 | 1064358.00 | 1109058.00 | 1109058.00 | 1070876.00 | - | 1109058.00 | 2218116.00 | 2218116.00 |
稀釋平均股數(千股) | 1077906.00 | 1064358.00 | 1109058.00 | 1109058.00 | 1070876.00 | - | 1109058.00 | 2218116.00 | 2218116.00 |
還原基本每股稅後盈餘(元) | 0.21 | 0.39 | 0.52 | 0.49 | 0.47 | - | 0.62 | 0.14 | 0.74 |
還原稀釋每股稅後盈餘(元) | 0.20 | 0.39 | 0.52 | 0.49 | 0.47 | - | 0.62 | 0.14 | 0.74 |
還原基本平均股數(千股) | 1,070,876 | 1,064,358 | 1,109,058 | 1,109,058 | 1,070,876 | - | 1,109,058 | 2,218,116 | 2,218,116 |
還原稀釋平均股數(千股) | 1,077,906 | 1,064,358 | 1,109,058 | 1,109,058 | 1,070,876 | - | 1,109,058 | 2,218,116 | 2,218,116 |
EBITDA(千元) | 1,374,728 | 1,382,899 | 2,086,181 | 1,379,176 | 1,588,377 | 1,652,202 | 2,441,064 | 6,042,456 | 6,435,610 |
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