
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 | 123,686,000 | 139,486,145 | 125,007,982 | 115,312,212 | 123,144,000 | 20,815,000 | 23,366,000 | 23,467,000 | 23,768,000 | 27,107,000 |
營業成本 | 64,084,000 | 75,195,832 | 65,280,822 | 60,432,435 | 62,435,000 | 10,832,000 | 11,361,000 | 11,740,000 | 11,511,000 | 12,453,000 |
營業毛利 | 59,602,000 | 64,290,313 | 59,727,160 | 54,879,777 | 60,709,000 | 9,983,000 | 12,005,000 | 11,727,000 | 12,257,000 | 14,654,000 |
營業費用 | 23,744,000 | 22,702,178 | 18,572,554 | 24,885,556 | 21,247,000 | 8,503,000 | 3,136,000 | 5,267,000 | 3,193,000 | 5,333,000 |
研發費用 | 1,316,000 | 1,390,117 | 1,240,655 | 1,057,910 | 1,179,000 | 218,000 | 195,000 | 193,000 | 183,000 | 214,000 |
推銷及管理費用 | 16,478,000 | 24,974,656 | 8,450,299 | 12,947,067 | 14,937,000 | 1,711,000 | 2,053,000 | 3,149,000 | 2,126,000 | 2,902,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -1,201,000 | -21,988,500 | 6,842,240 | 5,854,135 | -151,000 | 3,376,000 | 250,000 | -70,000 | -77,000 | 1,330,000 |
營業利益 | 35,858,000 | 41,588,134 | 41,154,606 | 29,994,221 | 39,462,000 | 1,480,000 | 8,869,000 | 6,460,000 | 9,064,000 | 9,321,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | -379,000 | 6,117,273 | 5,729,377 | 5,656,805 | 98,000 | 950,000 | 943,000 | 951,000 | 997,000 | 930,000 |
稅前純益 | 49,136,000 | 20,087,304 | 44,104,490 | 35,141,255 | 53,635,000 | -3,554,000 | 8,096,000 | -352,000 | 6,952,000 | 8,248,000 |
所得稅 | 16,375,000 | 1,519,064 | 11,874,081 | 9,066,236 | 18,304,000 | -788,000 | 2,205,000 | -27,000 | 2,147,000 | 1,966,000 |
稅後純益 | 32,663,000 | 18,469,758 | 32,091,967 | 25,948,948 | 35,209,000 | -2,780,000 | 5,870,000 | -344,000 | 4,782,000 | 6,259,000 |
基本每股稅後盈餘(元) | 5.06 | - | 4.98 | 4.06 | 5.46 | -2.67 | 0.92 | -0.06 | 0.74 | - |
稀釋每股稅後盈餘(元) | 5.06 | - | 4.98 | 4.06 | 5.46 | -2.67 | 0.92 | -0.06 | 0.74 | - |
基本平均股數(千股) | 6444366.00 | - | 6444366.00 | 6444366.00 | 6444366.00 | 6444366.00 | 6444366.00 | 6448921.00 | 6459869.00 | - |
稀釋平均股數(千股) | 6444366.00 | - | 6444366.00 | 6444366.00 | 6444366.00 | 6444366.00 | 6444366.00 | 6448921.00 | 6459869.00 | - |
還原基本每股稅後盈餘(元) | 5.06 | - | 4.98 | 4.06 | 5.46 | -2.67 | 0.92 | -0.06 | 0.74 | - |
還原稀釋每股稅後盈餘(元) | 5.06 | - | 4.98 | 4.06 | 5.46 | -2.67 | 0.92 | -0.06 | 0.74 | - |
還原基本平均股數(千股) | 6,444,366 | - | 6,444,366 | 6,444,366 | 6,444,366 | 6,444,366 | 6,444,366 | 6,448,921 | 6,459,869 | - |
還原稀釋平均股數(千股) | 6,444,366 | - | 6,444,366 | 6,444,366 | 6,444,366 | 6,444,366 | 6,444,366 | 6,448,921 | 6,459,869 | - |
EBITDA(千元) | 70,273,000 | 50,234,979 | 71,585,267 | 59,758,831 | 72,587,000 | 378,000 | 12,001,000 | 3,718,000 | 11,288,000 | 12,787,000 |
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