
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 | 106,229,000 | 123,912,194 | 108,276,512 | 103,984,832 | 95,672,000 | 110,610,106 | 99,354,401 | 97,059,531 | 86,812,059 | 88,881,036 |
營業成本 | 46,893,000 | 55,155,561 | 46,840,159 | 45,858,933 | 40,946,000 | 47,798,376 | 39,709,214 | 33,698,098 | 32,694,686 | 35,078,272 |
營業毛利 | 59,336,000 | 68,756,633 | 61,436,353 | 58,125,899 | 54,726,000 | 62,811,730 | 59,645,187 | 63,361,433 | 54,117,373 | 53,802,764 |
營業費用 | 39,770,000 | 42,558,888 | 36,410,429 | 32,333,000 | 38,640,000 | 37,219,515 | 35,352,729 | 30,796,897 | 28,143,720 | 31,407,796 |
研發費用 | 4,418,000 | 4,994,884 | 4,332,173 | 3,591,279 | 3,578,000 | 3,777,178 | 3,063,353 | 2,909,210 | 2,909,620 | 2,864,430 |
推銷及管理費用 | 35,352,000 | 37,564,004 | 32,078,256 | 28,741,721 | 35,062,000 | 33,442,337 | 32,289,376 | 27,887,687 | 25,234,100 | 28,543,366 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 19,566,000 | 26,197,745 | 25,025,924 | 25,792,899 | 16,086,000 | 25,592,215 | 24,292,458 | 32,564,536 | 25,973,653 | 22,394,968 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 632,000 | - | - | - | - | - | - | - | - | 8,155 |
稅前純益 | 16,758,000 | 31,305,584 | 33,277,583 | 35,535,283 | 19,328,000 | 32,412,708 | 29,179,801 | 37,973,551 | 33,118,008 | 26,875,582 |
所得稅 | 4,115,000 | 8,446,316 | 3,986,686 | 4,818,923 | 4,481,000 | 5,082,796 | 4,201,620 | 5,914,613 | 5,067,752 | 3,580,207 |
稅後純益 | 12,547,000 | 23,019,069 | 29,328,184 | 30,753,457 | 14,742,000 | 27,446,637 | 24,980,694 | 32,009,355 | 27,997,826 | 23,280,309 |
基本每股稅後盈餘(元) | 8.92 | 17.48 | 20.96 | 22.00 | 10.60 | 19.76 | 18.04 | 23.12 | 20.32 | 17.00 |
稀釋每股稅後盈餘(元) | 8.48 | 16.52 | 19.72 | 20.76 | 9.96 | 18.52 | 16.92 | 21.60 | 18.96 | 15.84 |
基本平均股數(千股) | 1404000.00 | 1402589.00 | 1399306.00 | 1396949.00 | 1392000.00 | 1389194.00 | 1385908.00 | 1383449.00 | 1377420.00 | 1369527.00 |
稀釋平均股數(千股) | 1480000.00 | 1486696.00 | 1488449.00 | 1481950.00 | 1483000.00 | 1481319.00 | 1477448.00 | 1481414.00 | 1476755.00 | 1470745.00 |
還原基本每股稅後盈餘(元) | 8.92 | 17.48 | 20.96 | 22.00 | 10.60 | 19.76 | 18.04 | 23.12 | 20.32 | 17.00 |
還原稀釋每股稅後盈餘(元) | 8.48 | 16.52 | 19.72 | 20.76 | 9.96 | 18.52 | 16.92 | 21.60 | 18.96 | 15.84 |
還原基本平均股數(千股) | 1,404,000 | 1,402,589 | 1,399,306 | 1,396,949 | 1,392,000 | 1,389,194 | 1,385,908 | 1,383,449 | 1,377,420 | 1,369,527 |
還原稀釋平均股數(千股) | 1,480,000 | 1,486,696 | 1,488,449 | 1,481,950 | 1,483,000 | 1,481,319 | 1,477,448 | 1,481,414 | 1,476,755 | 1,470,745 |
EBITDA(千元) | 17,294,000 | 31,465,385 | 33,314,870 | 35,572,380 | 19,223,000 | 32,529,433 | 29,182,314 | 37,923,968 | 33,065,578 | 26,868,671 |
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