
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 | 1,923,000 | 1,885,000 | 1,931,000 | 1,952,000 | 2,055,000 | 2,140,000 | 1,947,000 | 1,855,000 | 1,818,000 | 1,730,000 |
營業成本 | 1,658,000 | 1,595,000 | 1,661,000 | 1,662,000 | 1,757,000 | 1,845,000 | 1,656,000 | 1,584,000 | 1,570,000 | 1,493,000 |
營業毛利 | 265,000 | 290,000 | 270,000 | 290,000 | 298,000 | 295,000 | 291,000 | 271,000 | 248,000 | 237,000 |
營業費用 | 136,000 | 146,000 | 149,000 | 147,000 | 145,000 | 169,000 | 139,000 | - | - | 119,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 136,000 | 146,000 | 149,000 | 147,000 | 145,000 | 169,000 | 139,000 | 136,000 | 118,000 | 119,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 180,000 | 191,000 | 191,000 | 194,000 | 195,000 | 143,000 | 173,000 | 181,000 | 166,000 | 147,000 |
其他收入及費用 | - | -1,000 | - | -8,000 | 3,000 | 10,000 | -8,000 | 4,000 | - | -77,000 |
利息費用 | 37,000 | 37,000 | 39,000 | 41,000 | 41,000 | 44,000 | 37,000 | 32,000 | 31,000 | 30,000 |
稅前純益 | 143,000 | 153,000 | 152,000 | 145,000 | 157,000 | 102,000 | 134,000 | 147,000 | 129,000 | 47,000 |
所得稅 | 40,000 | 40,000 | 34,000 | 39,000 | 42,000 | 23,000 | 32,000 | 40,000 | 35,000 | 26,000 |
稅後純益 | 102,000 | 111,000 | 115,000 | 73,000 | 116,000 | 76,000 | 100,000 | 106,000 | 93,000 | 21,000 |
基本每股稅後盈餘(元) | 0.80 | 0.87 | 0.90 | 0.56 | 0.88 | 0.57 | 0.75 | 0.80 | 0.69 | 0.16 |
稀釋每股稅後盈餘(元) | 0.80 | 0.88 | 0.89 | 0.56 | 0.88 | 0.57 | 0.75 | 0.78 | 0.69 | 0.14 |
基本平均股數(千股) | 126789.00 | 126454.00 | 128000.00 | 129000.00 | 132000.00 | 132435.00 | 133231.00 | 133162.00 | 134651.00 | 135067.00 |
稀釋平均股數(千股) | 127000.00 | 127000.00 | 128000.00 | 129000.00 | 132000.00 | 133000.00 | 133231.00 | 134000.00 | 135000.00 | 137000.00 |
還原基本每股稅後盈餘(元) | 0.80 | 0.87 | 0.90 | 0.56 | 0.88 | 0.57 | 0.75 | 0.80 | 0.69 | 0.16 |
還原稀釋每股稅後盈餘(元) | 0.80 | 0.88 | 0.89 | 0.56 | 0.88 | 0.57 | 0.75 | 0.78 | 0.69 | 0.14 |
還原基本平均股數(千股) | 126,789 | 126,454 | 128,000 | 129,000 | 132,000 | 132,435 | 133,231 | 133,162 | 134,651 | 135,067 |
還原稀釋平均股數(千股) | 127,000 | 127,000 | 128,000 | 129,000 | 132,000 | 133,000 | 133,231 | 134,000 | 135,000 | 137,000 |
EBITDA(千元) | 220,000 | 228,000 | 231,000 | 198,000 | 240,000 | 187,000 | 210,000 | 213,000 | 195,000 | 114,000 |
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