
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 | 3,225,000 | 3,333,000 | 3,432,000 | 3,292,000 | 3,171,000 | 3,364,000 | 3,391,000 | 3,373,000 | 3,325,000 | 3,318,000 |
營業成本 | 580,000 | 660,000 | 708,000 | 702,000 | 676,000 | 785,000 | 835,000 | 835,000 | 840,000 | 836,000 |
營業毛利 | 2,645,000 | 2,673,000 | 2,724,000 | 2,590,000 | - | 2,579,000 | - | 2,538,000 | 2,485,000 | 2,482,000 |
營業費用 | 1,578,000 | 1,504,000 | 1,488,000 | 1,461,000 | - | 1,503,000 | - | 1,447,000 | 1,596,000 | 1,674,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,429,000 | 1,369,000 | 1,353,000 | 1,327,000 | 1,402,000 | 1,350,000 | 1,291,000 | 1,284,000 | 1,381,000 | 1,434,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 149,000 | 135,000 | 135,000 | 134,000 | 143,000 | 153,000 | 132,000 | 163,000 | 215,000 | 240,000 |
營業利益 | 1,067,000 | 1,169,000 | 1,236,000 | 1,129,000 | - | 1,076,000 | - | 1,091,000 | 889,000 | 808,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 204,000 | 198,000 | 211,000 | 194,000 | 189,000 | 194,000 | 224,000 | 236,000 | 225,000 | 182,000 |
稅前純益 | 863,000 | 971,000 | 1,025,000 | 935,000 | 761,000 | 882,000 | 909,000 | 855,000 | 664,000 | 626,000 |
所得稅 | 199,000 | 212,000 | 233,000 | 219,000 | 177,000 | 201,000 | 188,000 | 200,000 | 133,000 | 144,000 |
稅後純益 | 664,000 | 759,000 | 792,000 | 716,000 | 584,000 | 681,000 | 721,000 | 655,000 | 531,000 | 482,000 |
基本每股稅後盈餘(元) | 4.16 | 4.71 | 4.85 | 4.26 | 3.33 | 3.88 | 4.04 | 3.75 | 3.04 | 2.75 |
稀釋每股稅後盈餘(元) | 4.13 | 4.66 | 4.82 | 4.24 | 3.32 | 3.86 | 4.02 | 3.74 | 3.02 | 2.74 |
基本平均股數(千股) | 149225.00 | 152441.00 | 155463.00 | 159389.00 | 164264.00 | 165979.00 | 166831.00 | 166933.00 | 166460.00 | 166181.00 |
稀釋平均股數(千股) | 150109.00 | 153712.00 | 156553.00 | 160005.00 | 165047.00 | 166969.00 | 167567.00 | 167659.00 | 167084.00 | 166731.00 |
還原基本每股稅後盈餘(元) | 4.16 | 4.71 | 4.85 | 4.26 | 3.33 | 3.88 | 4.04 | 3.75 | 3.04 | 2.75 |
還原稀釋每股稅後盈餘(元) | 4.13 | 4.66 | 4.82 | 4.24 | 3.32 | 3.86 | 4.02 | 3.74 | 3.02 | 2.74 |
還原基本平均股數(千股) | 149,225 | 152,441 | 155,463 | 159,389 | 164,264 | 165,979 | 166,831 | 166,933 | 166,460 | 166,181 |
還原稀釋平均股數(千股) | 150,109 | 153,712 | 156,553 | 160,005 | 165,047 | 166,969 | 167,567 | 167,659 | 167,084 | 166,731 |
EBITDA(千元) | 1,164,000 | 1,291,000 | 1,358,000 | 1,253,000 | 1,080,000 | 1,205,000 | 1,255,000 | 1,218,000 | 1,019,000 | 937,000 |
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