
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 | 19,799,000 | 19,292,000 | 17,600,800 | 15,557,200 | 12,728,500 | 13,532,800 | 11,439,100 | 11,302,800 | 8,768,000 | 9,353,400 |
營業成本 | 3,577,000 | 3,371,700 | 3,008,300 | 2,447,000 | 2,224,200 | 2,403,800 | 2,170,800 | 2,170,200 | 1,673,500 | 1,788,000 |
營業毛利 | 16,222,000 | 15,920,300 | 14,592,500 | 13,110,200 | 10,504,300 | 11,129,000 | 9,268,300 | 9,132,600 | 7,094,500 | 7,565,400 |
營業費用 | 7,307,000 | 7,545,800 | 7,227,100 | 6,243,100 | 6,809,200 | 5,980,200 | - | - | 4,585,500 | 5,177,600 |
研發費用 | 3,510,000 | 3,801,500 | 3,465,700 | 3,335,800 | 2,733,700 | 3,022,500 | 2,734,100 | 2,711,200 | 2,522,800 | 2,562,700 |
推銷及管理費用 | 2,934,000 | 3,131,400 | 2,740,800 | 2,753,800 | 2,468,800 | 2,424,500 | 2,099,800 | 2,117,300 | 1,952,200 | 1,924,600 |
非經常性項目費用 | 863,000 | 612,900 | 1,020,600 | 153,500 | 1,606,700 | 533,200 | 2,908,000 | 589,300 | 110,500 | 690,300 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 8,915,000 | 8,374,500 | 7,365,400 | 6,867,100 | 3,695,100 | 5,148,800 | 1,526,400 | 3,714,800 | 2,509,000 | 2,387,800 |
其他收入及費用 | -65,000 | -108,300 | -133,100 | -90,600 | -239,000 | -110,100 | 62,000 | -197,600 | 27,100 | 121,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 8,850,000 | 8,266,200 | 7,232,300 | 6,776,500 | 3,456,100 | 5,038,700 | 1,588,400 | 3,517,200 | 2,536,100 | 2,508,800 |
所得稅 | 1,454,000 | 1,628,500 | 1,649,800 | 1,115,700 | 696,800 | 628,900 | 618,100 | 550,200 | 293,200 | 319,100 |
稅後純益 | 7,396,000 | 6,637,700 | 5,582,500 | 5,660,800 | 2,759,300 | 4,409,800 | 970,300 | 2,967,000 | 2,242,900 | 2,189,700 |
基本每股稅後盈餘(元) | 8.28 | 7.42 | 6.23 | 6.30 | 3.07 | 4.91 | 1.08 | 3.30 | 2.49 | 2.43 |
稀釋每股稅後盈餘(元) | 8.26 | 7.39 | 6.21 | 6.29 | 3.06 | 4.88 | 1.07 | 3.28 | 2.48 | 2.42 |
基本平均股數(千股) | 893500.00 | 894800.00 | 895841.00 | 897900.00 | 897730.00 | 897538.00 | 899850.00 | 900416.00 | 900800.00 | 899379.00 |
稀釋平均股數(千股) | 895918.00 | 898002.00 | 898804.00 | 899800.00 | 900604.00 | 903158.00 | 905027.00 | 904248.00 | 903800.00 | 903980.00 |
還原基本每股稅後盈餘(元) | 8.28 | 7.42 | 6.23 | 6.30 | 3.07 | 4.91 | 1.08 | 3.30 | 2.49 | 2.43 |
還原稀釋每股稅後盈餘(元) | 8.26 | 7.39 | 6.21 | 6.29 | 3.06 | 4.88 | 1.07 | 3.28 | 2.48 | 2.42 |
還原基本平均股數(千股) | 893,500 | 894,800 | 895,841 | 897,900 | 897,730 | 897,538 | 899,850 | 900,416 | 900,800 | 899,379 |
還原稀釋平均股數(千股) | 895,918 | 898,002 | 898,804 | 899,800 | 900,604 | 903,158 | 905,027 | 904,248 | 903,800 | 903,980 |
EBITDA(千元) | 9,359,000 | 8,851,900 | 7,702,300 | 7,254,800 | 3,918,900 | 5,523,500 | 2,055,200 | 3,931,600 | 2,936,700 | 2,896,500 |
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