
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 | 3,408,000 | 3,469,000 | 3,312,000 | 3,499,000 | 3,778,000 | 3,463,000 | 3,758,000 | 3,453,000 | 3,711,000 | 3,703,000 |
營業成本 | 2,087,000 | 2,138,000 | 2,057,000 | 2,158,000 | 2,302,000 | 2,086,000 | 2,262,000 | 2,115,000 | 2,270,000 | 2,251,000 |
營業毛利 | 1,321,000 | 1,331,000 | 1,255,000 | 1,341,000 | 1,476,000 | 1,377,000 | 1,496,000 | 1,338,000 | 1,441,000 | 1,452,000 |
營業費用 | 1,096,000 | 1,114,000 | 1,102,000 | 1,067,000 | 1,144,000 | 1,090,000 | 1,183,000 | 1,043,000 | 1,112,000 | 1,163,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 990,000 | 994,000 | 948,000 | 958,000 | 1,038,000 | 989,000 | 1,043,000 | 931,000 | 976,000 | 1,044,000 |
非經常性項目費用 | 14,000 | 33,000 | 61,000 | 14,000 | 8,000 | 11,000 | 36,000 | 20,000 | 49,000 | 30,000 |
其他營業費用 | 92,000 | 87,000 | 93,000 | 95,000 | 98,000 | 90,000 | 104,000 | 92,000 | 87,000 | 89,000 |
營業利益 | 239,000 | 217,000 | 153,000 | 274,000 | 332,000 | 287,000 | 313,000 | 310,000 | 329,000 | 289,000 |
其他收入及費用 | 10,000 | 3,000 | 6,000 | 4,000 | 12,000 | 11,000 | 5,000 | 8,000 | 3,000 | 6,000 |
利息費用 | 55,000 | 53,000 | 54,000 | 55,000 | 68,000 | 62,000 | 84,000 | 60,000 | 66,000 | 64,000 |
稅前純益 | 180,000 | 167,000 | 105,000 | 223,000 | 276,000 | 236,000 | 234,000 | 246,000 | 266,000 | 231,000 |
所得稅 | 48,000 | 44,000 | 31,000 | 45,000 | 73,000 | 66,000 | 63,000 | 61,000 | 82,000 | 71,000 |
稅後純益 | 136,000 | 79,000 | 66,000 | 180,000 | 192,000 | 169,000 | 156,000 | 191,000 | 185,000 | 158,000 |
基本每股稅後盈餘(元) | 0.53 | 0.31 | 0.26 | 0.70 | 0.75 | 0.65 | 0.60 | 0.73 | 0.70 | 0.59 |
稀釋每股稅後盈餘(元) | 0.53 | 0.31 | 0.25 | 0.70 | 0.75 | 0.65 | 0.61 | 0.73 | 0.70 | 0.59 |
基本平均股數(千股) | 254600.00 | 255400.00 | 255900.00 | 257100.00 | 258100.00 | 259100.00 | 259600.00 | 262300.00 | 265300.00 | 267100.00 |
稀釋平均股數(千股) | 254700.00 | 255900.00 | 256000.00 | 257300.00 | 258300.00 | 259600.00 | 259900.00 | 262600.00 | 265600.00 | 267700.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.31 | 0.26 | 0.70 | 0.75 | 0.65 | 0.60 | 0.73 | 0.70 | 0.59 |
還原稀釋每股稅後盈餘(元) | 0.53 | 0.31 | 0.25 | 0.70 | 0.75 | 0.65 | 0.61 | 0.73 | 0.70 | 0.59 |
還原基本平均股數(千股) | 254,600 | 255,400 | 255,900 | 257,100 | 258,100 | 259,100 | 259,600 | 262,300 | 265,300 | 267,100 |
還原稀釋平均股數(千股) | 254,700 | 255,900 | 256,000 | 257,300 | 258,300 | 259,600 | 259,900 | 262,600 | 265,600 | 267,700 |
EBITDA(千元) | 342,000 | 275,000 | 257,000 | 387,000 | 438,000 | 397,000 | 409,000 | 412,000 | 433,000 | 393,000 |
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