
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 | 1,947,000 | 1,362,000 | 1,533,000 | 1,846,000 | 2,002,000 | 1,353,000 | 2,286,000 | 1,890,000 | 1,764,000 | 1,251,000 |
營業成本 | 1,452,000 | 1,052,000 | 1,066,000 | 1,235,000 | 1,438,000 | 1,018,000 | 1,619,000 | 1,292,000 | 1,246,000 | 979,000 |
營業毛利 | 495,000 | 310,000 | 467,000 | 611,000 | 564,000 | 335,000 | 667,000 | 598,000 | 518,000 | 272,000 |
營業費用 | 124,000 | 148,000 | 126,000 | 106,000 | 91,000 | 141,000 | 100,000 | 109,000 | - | -1,149,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 105,000 | 143,000 | 120,000 | 101,000 | 89,000 | 139,000 | 94,000 | 106,000 | 99,000 | -1,169,000 |
非經常性項目費用 | 19,000 | 5,000 | 6,000 | 5,000 | 2,000 | 2,000 | 6,000 | 3,000 | 21,000 | 20,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 371,000 | 162,000 | 341,000 | 505,000 | 473,000 | 194,000 | 567,000 | 489,000 | 398,000 | 1,421,000 |
其他收入及費用 | 8,000 | 11,000 | -4,000 | 4,000 | 11,000 | 10,000 | 7,000 | 8,000 | 13,000 | 33,000 |
利息費用 | 59,000 | 56,000 | 58,000 | 59,000 | 58,000 | 56,000 | 51,000 | 39,000 | 40,000 | 40,000 |
稅前純益 | 320,000 | 117,000 | 279,000 | 450,000 | 426,000 | 148,000 | 523,000 | 458,000 | 371,000 | 1,414,000 |
所得稅 | 63,000 | 38,000 | 46,000 | 89,000 | 86,000 | 32,000 | 96,000 | 96,000 | 77,000 | 368,000 |
稅後純益 | 251,000 | 1,513,000 | 279,000 | 414,000 | 328,000 | 116,000 | 294,000 | 362,000 | 294,000 | 1,045,000 |
基本每股稅後盈餘(元) | 4.18 | 25.11 | 4.63 | 6.86 | 5.44 | 1.91 | 4.81 | 5.93 | 4.77 | 16.92 |
稀釋每股稅後盈餘(元) | 4.21 | 25.06 | 4.62 | 6.84 | 5.41 | 1.90 | 4.81 | 5.94 | 4.79 | 16.87 |
基本平均股數(千股) | 60100.00 | 60300.00 | 60300.00 | 60300.00 | 60300.00 | 60900.00 | 61100.00 | 61100.00 | 61500.00 | 61800.00 |
稀釋平均股數(千股) | 60200.00 | 60400.00 | 60500.00 | 60400.00 | 60400.00 | 61000.00 | 61300.00 | 61300.00 | 61600.00 | 62000.00 |
還原基本每股稅後盈餘(元) | 4.18 | 25.11 | 4.63 | 6.86 | 5.44 | 1.91 | 4.81 | 5.93 | 4.77 | 16.92 |
還原稀釋每股稅後盈餘(元) | 4.21 | 25.06 | 4.62 | 6.84 | 5.41 | 1.90 | 4.81 | 5.94 | 4.79 | 16.87 |
還原基本平均股數(千股) | 60,100 | 60,300 | 60,300 | 60,300 | 60,300 | 60,900 | 61,100 | 61,100 | 61,500 | 61,800 |
還原稀釋平均股數(千股) | 60,200 | 60,400 | 60,500 | 60,400 | 60,400 | 61,000 | 61,300 | 61,300 | 61,600 | 62,000 |
EBITDA(千元) | 577,000 | 1,774,000 | 540,000 | 721,000 | 639,000 | 358,000 | 590,000 | 649,000 | 553,000 | 1,583,000 |
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