
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 | 2,050,000 | 2,036,000 | 1,871,000 | 1,988,000 | 1,994,000 | 1,929,000 | 1,799,000 | 1,692,000 | 1,566,000 | 1,537,000 |
營業成本 | 730,000 | 732,000 | 644,000 | 778,000 | 853,000 | 803,000 | 756,000 | 635,000 | 557,000 | 530,000 |
營業毛利 | 1,320,000 | 1,304,000 | 1,227,000 | 1,210,000 | 1,141,000 | 1,126,000 | 1,043,000 | 1,057,000 | 1,009,000 | 1,007,000 |
營業費用 | 843,000 | 854,000 | 819,000 | 831,000 | - | - | - | - | 716,000 | 603,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 570,000 | 580,000 | 548,000 | 551,000 | 505,000 | 532,000 | 514,000 | 524,000 | 517,000 | 511,000 |
非經常性項目費用 | 108,000 | 113,000 | 113,000 | 123,000 | 121,000 | 117,000 | 112,000 | 147,000 | 44,000 | -33,000 |
其他營業費用 | 165,000 | 161,000 | 158,000 | 157,000 | 156,000 | 153,000 | 152,000 | 153,000 | 155,000 | 125,000 |
營業利益 | 570,000 | 541,000 | 500,000 | 472,000 | 451,000 | 416,000 | 346,000 | 320,000 | 302,000 | 243,000 |
其他收入及費用 | 81,000 | 29,000 | 6,000 | 53,000 | 10,000 | 14,000 | 10,000 | 18,000 | 7,000 | 34,000 |
利息費用 | 87,000 | 88,000 | 87,000 | 96,000 | 96,000 | 101,000 | 102,000 | 103,000 | 108,000 | 110,000 |
稅前純益 | 677,000 | 580,000 | 529,000 | 548,000 | 488,000 | 439,000 | 357,000 | 341,000 | 312,000 | 278,000 |
所得稅 | 158,000 | 62,000 | 106,000 | 97,000 | 93,000 | 84,000 | 52,000 | 119,000 | 79,000 | 82,000 |
稅後純益 | 519,000 | 518,000 | 423,000 | 452,000 | 395,000 | 355,000 | 306,000 | 222,000 | 234,000 | 197,000 |
基本每股稅後盈餘(元) | 0.92 | 0.91 | 0.74 | 0.79 | 0.69 | 0.62 | 0.53 | 0.39 | 0.41 | 0.36 |
稀釋每股稅後盈餘(元) | 0.91 | 0.90 | 0.73 | 0.78 | 0.68 | 0.61 | 0.53 | 0.39 | 0.40 | 0.34 |
基本平均股數(千股) | 566800.00 | 570700.00 | 573300.00 | 574100.00 | 575000.00 | 574800.00 | 575120.00 | 576400.00 | 575400.00 | 547100.00 |
稀釋平均股數(千股) | 571700.00 | 576500.00 | 579000.00 | 579000.00 | 580000.00 | 579700.00 | 579017.00 | 578950.00 | 578900.00 | 550600.00 |
還原基本每股稅後盈餘(元) | 0.92 | 0.91 | 0.74 | 0.79 | 0.69 | 0.62 | 0.53 | 0.39 | 0.41 | 0.36 |
還原稀釋每股稅後盈餘(元) | 0.91 | 0.90 | 0.73 | 0.78 | 0.68 | 0.61 | 0.53 | 0.39 | 0.40 | 0.34 |
還原基本平均股數(千股) | 566,800 | 570,700 | 573,300 | 574,100 | 575,000 | 574,800 | 575,120 | 576,400 | 575,400 | 547,100 |
還原稀釋平均股數(千股) | 571,700 | 576,500 | 579,000 | 579,000 | 580,000 | 579,700 | 579,017 | 578,950 | 578,900 | 550,600 |
EBITDA(千元) | 929,000 | 829,000 | 774,000 | 802,000 | 740,000 | 693,000 | 612,000 | 597,000 | 576,000 | 514,000 |
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