
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 | 6,614,000 | 6,142,000 | 5,797,000 | 6,442,000 | 6,052,000 | 5,676,000 | 5,426,000 | 2,928,000 | 9,218,000 | 7,584,000 |
營業成本 | 4,140,000 | 3,880,000 | 3,723,000 | 4,091,000 | 3,806,000 | 3,607,000 | 3,500,000 | 1,512,000 | 6,257,000 | 5,189,000 |
營業毛利 | 2,474,000 | 2,262,000 | 2,074,000 | 2,351,000 | 2,246,000 | 2,069,000 | 1,926,000 | 1,416,000 | 2,961,000 | 2,395,000 |
營業費用 | 1,487,000 | 1,458,000 | 1,308,000 | 1,921,000 | 1,468,000 | 1,489,000 | - | - | - | 2,688,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,407,000 | 1,401,000 | 1,221,000 | 1,521,000 | 1,417,000 | 1,427,000 | 1,399,000 | 807,000 | 1,456,000 | 2,430,000 |
非經常性項目費用 | 80,000 | 57,000 | 87,000 | 400,000 | 51,000 | 62,000 | 33,000 | 111,000 | 125,000 | 258,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 987,000 | 804,000 | 766,000 | 430,000 | 778,000 | 580,000 | 494,000 | 498,000 | 1,380,000 | -293,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 71,000 | 67,000 | 59,000 | 76,000 | 77,000 | 80,000 | 86,000 | 79,000 | 87,000 | 105,000 |
稅前純益 | 917,000 | 738,000 | 708,000 | 355,000 | 705,000 | 501,000 | 408,000 | 201,000 | 1,472,000 | -278,000 |
所得稅 | 165,000 | 126,000 | 152,000 | 85,000 | 87,000 | 26,000 | 47,000 | 12,000 | 272,000 | -108,000 |
稅後純益 | 749,000 | 613,000 | 524,000 | 1,693,000 | 701,000 | 478,000 | 419,000 | 633,000 | 975,000 | -277,000 |
基本每股稅後盈餘(元) | 1.23 | 1.01 | 0.86 | 2.68 | 1.07 | 0.73 | 0.63 | 0.95 | 1.45 | -0.41 |
稀釋每股稅後盈餘(元) | 1.22 | 1.01 | 0.85 | 2.61 | 1.07 | 0.72 | 0.63 | 0.94 | 1.44 | -0.41 |
基本平均股數(千股) | 608000.00 | 612000.00 | 611000.00 | 630800.00 | 655000.00 | 659100.00 | 662000.00 | 665300.00 | 670300.00 | 679000.00 |
稀釋平均股數(千股) | 610000.00 | 614000.00 | 614000.00 | 633400.00 | 657000.00 | 661000.00 | 665000.00 | 668100.00 | 672800.00 | 679000.00 |
還原基本每股稅後盈餘(元) | 1.23 | 1.01 | 0.86 | 2.68 | 1.07 | 0.73 | 0.63 | 0.95 | 1.45 | -0.41 |
還原稀釋每股稅後盈餘(元) | 1.22 | 1.01 | 0.85 | 2.61 | 1.07 | 0.72 | 0.63 | 0.94 | 1.44 | -0.41 |
還原基本平均股數(千股) | 608,000 | 612,000 | 611,000 | 630,800 | 655,000 | 659,100 | 662,000 | 665,300 | 670,300 | 679,000 |
還原稀釋平均股數(千股) | 610,000 | 614,000 | 614,000 | 633,400 | 657,000 | 661,000 | 665,000 | 668,100 | 672,800 | 679,000 |
EBITDA(千元) | 1,147,000 | 975,000 | 899,000 | 2,134,000 | 1,055,000 | 786,000 | 745,000 | 853,000 | 1,598,000 | -21,000 |
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