
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 | 238,053,000 | 218,739,220 | 270,603,622 | 209,272,000 | 233,056,000 | 216,349,649 | 213,187,441 | 238,067,000 | 189,752,886 | 179,087,000 |
營業成本 | 192,390,000 | 161,707,167 | 208,034,909 | 173,012,000 | 185,521,000 | 159,148,298 | 146,775,357 | 184,343,000 | 138,537,535 | 133,810,000 |
營業毛利 | 45,663,000 | 57,032,053 | 62,568,713 | 36,261,000 | 47,535,000 | 57,201,351 | 66,412,084 | 53,723,000 | 51,215,351 | 45,276,000 |
營業費用 | 31,402,000 | 26,525,864 | 36,456,572 | 21,517,000 | 27,763,000 | 27,590,658 | 27,063,449 | 24,229,000 | 19,749,675 | 22,587,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 28,858,000 | 17,714,407 | 8,199,018 | 19,282,000 | 24,942,000 | 18,553,225 | 18,628,863 | 21,830,000 | 17,742,186 | 20,644,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 113,689 | - | - | - | 54,433 | 51,203 | - | - | - |
營業利益 | 14,261,000 | 30,506,189 | 26,112,141 | 14,744,000 | 19,772,000 | 29,610,693 | 39,348,635 | 29,494,000 | 31,465,676 | 22,689,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 10,279,000 | 12,183,061 | 12,752,597 | 18,855,000 | 13,070,000 | 8,862,580 | 3,812,759 | 17,000,000 | 23,930,056 | 38,993,000 |
稅前純益 | 10,654,000 | 63,507,630 | 14,816,065 | -12,777,000 | -646,000 | 42,303,436 | 53,169,579 | 47,673,000 | 65,561,776 | 126,047,000 |
所得稅 | 3,610,000 | 22,881,087 | 7,687,529 | -4,190,000 | -1,160,000 | 14,125,010 | 21,278,551 | 19,802,000 | 24,315,641 | 46,986,000 |
稅後純益 | 7,468,000 | 41,003,940 | 7,508,613 | -8,468,000 | 531,000 | 28,475,074 | 32,181,111 | 27,576,000 | 41,309,460 | 79,138,000 |
基本每股稅後盈餘(元) | 63.99 | 351.37 | - | -72.56 | 4.55 | 244.01 | 192.10 | 236.30 | 353.99 | 678.17 |
稀釋每股稅後盈餘(元) | 63.99 | 351.37 | - | -72.56 | 4.55 | 244.01 | 192.10 | 236.30 | 353.99 | 678.17 |
基本平均股數(千股) | 116703.00 | 116696.00 | - | 116701.00 | 116780.00 | 116696.00 | 116696.00 | 116696.00 | 116696.00 | 116600.00 |
稀釋平均股數(千股) | 116703.00 | 116696.00 | - | 116701.00 | 116780.00 | 116696.00 | 116696.00 | 116696.00 | 116696.00 | 116600.00 |
還原基本每股稅後盈餘(元) | 63.99 | 351.37 | - | -72.56 | 4.55 | 244.01 | 192.10 | 236.30 | 353.99 | 678.17 |
還原稀釋每股稅後盈餘(元) | 63.99 | 351.37 | - | -72.56 | 4.55 | 244.01 | 192.10 | 236.30 | 353.99 | 678.17 |
還原基本平均股數(千股) | 116,703 | 116,696 | - | 116,701 | 116,780 | 116,696 | 116,696 | 116,696 | 116,696 | 116,600 |
還原稀釋平均股數(千股) | 116,703 | 116,696 | - | 116,701 | 116,780 | 116,696 | 116,696 | 116,696 | 116,696 | 116,600 |
EBITDA(千元) | 50,708,000 | 76,089,259 | 27,948,739 | 6,197,000 | 37,394,000 | 51,481,751 | 73,147,576 | 75,225,445 | 108,805,157 | 180,827,000 |
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