
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 | 23,599,000 | 22,188,000 | 22,746,000 | 22,512,000 | 22,004,000 | 20,409,000 | 20,276,000 | 19,719,000 | 18,133,800 | 17,242,500 |
營業成本 | 19,148,000 | 18,413,000 | 18,859,000 | 18,965,000 | 17,805,000 | 16,979,000 | 17,117,000 | 16,570,400 | 16,082,900 | 14,135,200 |
營業毛利 | 4,461,000 | 3,775,000 | 3,887,000 | 3,547,000 | 4,199,000 | 3,430,000 | 3,159,000 | 3,148,600 | 2,050,900 | 3,107,300 |
營業費用 | 164,000 | 139,000 | 136,000 | 154,000 | 148,000 | 124,000 | 122,000 | 133,900 | 121,400 | 97,800 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 10,000 | 8,000 | 8,000 | 10,000 | 9,000 | 7,000 | 9,000 | 7,200 | 7,000 | 5,700 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 154,000 | 131,000 | 128,000 | 144,000 | 139,000 | 117,000 | 113,000 | 126,700 | 114,400 | 92,100 |
營業利益 | 4,297,000 | 3,636,000 | 3,751,000 | 3,393,000 | 4,051,000 | 3,306,000 | 3,037,000 | 3,014,700 | 1,929,500 | 3,009,500 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 88,000 | 70,000 | 69,000 | 70,000 | 69,000 | 70,000 | 70,000 | 70,000 | 69,200 | 69,600 |
稅前純益 | 4,209,000 | 3,566,000 | 3,682,000 | 3,323,000 | 3,982,000 | 3,236,000 | 2,967,000 | 2,946,000 | 1,860,300 | 2,939,900 |
所得稅 | 898,000 | 748,000 | 731,000 | 708,000 | 807,000 | 669,000 | 611,000 | 612,000 | 401,200 | 608,500 |
稅後純益 | 3,311,000 | 2,818,000 | 2,951,000 | 2,615,000 | 3,175,000 | 2,567,000 | 2,356,000 | 2,334,000 | 1,459,100 | 2,331,400 |
基本每股稅後盈餘(元) | 5.68 | 4.81 | 5.03 | 4.46 | 5.42 | 4.38 | 4.03 | 3.98 | 2.49 | 3.95 |
稀釋每股稅後盈餘(元) | 5.67 | 4.80 | 5.02 | 4.45 | 5.40 | 4.37 | 4.01 | 3.97 | 2.48 | 3.94 |
基本平均股數(千股) | 583000.00 | 585600.00 | 586500.00 | 586500.00 | 586200.00 | 586000.00 | 585600.00 | 585600.00 | 585400.00 | 585400.00 |
稀釋平均股數(千股) | 584200.00 | 586900.00 | 588700.00 | 588200.00 | 587800.00 | 587700.00 | 588500.00 | 587600.00 | 587400.00 | 587300.00 |
還原基本每股稅後盈餘(元) | 5.68 | 4.81 | 5.03 | 4.46 | 5.42 | 4.38 | 4.03 | 3.98 | 2.49 | 3.95 |
還原稀釋每股稅後盈餘(元) | 5.67 | 4.80 | 5.02 | 4.45 | 5.40 | 4.37 | 4.01 | 3.97 | 2.48 | 3.94 |
還原基本平均股數(千股) | 583,000 | 585,600 | 586,500 | 586,500 | 586,200 | 586,000 | 585,600 | 585,600 | 585,400 | 585,400 |
還原稀釋平均股數(千股) | 584,200 | 586,900 | 588,700 | 588,200 | 587,800 | 587,700 | 588,500 | 587,600 | 587,400 | 587,300 |
EBITDA(千元) | 4,383,000 | 3,680,000 | 3,833,000 | 3,490,000 | 4,128,000 | 3,371,000 | 3,143,000 | 3,120,600 | 2,015,400 | 3,088,500 |
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