
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 | 55,493,000 | 56,513,000 | 55,105,000 | 53,709,000 | 54,352,000 | 55,277,000 | 55,891,000 | 53,359,000 | 53,359,000 | 54,224,000 |
營業成本 | 8,356,000 | 9,440,000 | 6,950,000 | 6,699,000 | 7,366,000 | 7,830,000 | 7,608,000 | 6,730,000 | 6,647,000 | 6,744,000 |
營業毛利 | 47,137,000 | 47,073,000 | 48,155,000 | 47,010,000 | 46,986,000 | 47,447,000 | 48,283,000 | 46,629,000 | 46,712,000 | 47,480,000 |
營業費用 | 32,695,000 | 32,484,000 | 36,587,000 | 34,674,000 | 32,163,000 | 31,852,000 | 38,399,000 | 31,871,000 | 33,108,000 | 30,918,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,422,000 | 9,286,000 | 10,412,000 | 19,041,000 | 19,048,000 | 9,429,000 | 10,424,000 | 18,931,000 | 20,469,000 | 10,409,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 7,887,000 | 7,248,000 | - | - | 8,006,000 | 7,904,000 | - | - | 7,481,000 |
營業利益 | 14,442,000 | 14,589,000 | 11,568,000 | 12,336,000 | 14,823,000 | 15,595,000 | 9,884,000 | 14,758,000 | 13,604,000 | 16,562,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 4,307,000 | 4,701,000 | - | - | 4,302,000 | 4,502,000 | - | - | 3,342,000 |
稅前純益 | 10,023,000 | 11,257,000 | 4,972,000 | 9,040,000 | 11,468,000 | 11,804,000 | 5,630,000 | 12,760,000 | 11,111,000 | 13,192,000 |
所得稅 | 2,407,000 | 2,339,000 | 1,238,000 | 2,083,000 | 2,658,000 | 2,740,000 | 1,299,000 | 3,053,000 | 2,487,000 | 3,299,000 |
稅後純益 | 7,577,000 | 8,869,000 | 3,591,000 | 6,934,000 | 8,808,000 | 9,025,000 | 4,237,000 | 9,657,000 | 8,589,000 | 9,824,000 |
基本每股稅後盈餘(元) | 35.01 | 40.98 | - | 32.02 | 40.69 | 41.71 | - | 44.62 | 39.69 | 45.40 |
稀釋每股稅後盈餘(元) | 35.01 | 40.98 | - | 32.02 | 40.69 | 41.71 | - | 44.62 | 39.69 | 45.40 |
基本平均股數(千股) | 216423.00 | 216056.00 | - | 216552.00 | 216465.00 | 216056.00 | - | 216427.00 | 216402.00 | 216056.00 |
稀釋平均股數(千股) | 216423.00 | 216056.00 | - | 216552.00 | 216465.00 | 216056.00 | - | 216427.00 | 216402.00 | 216056.00 |
還原基本每股稅後盈餘(元) | 35.01 | 40.98 | - | 32.02 | 40.69 | 41.71 | - | 44.62 | 39.69 | 45.40 |
還原稀釋每股稅後盈餘(元) | 35.01 | 40.98 | - | 32.02 | 40.69 | 41.71 | - | 44.62 | 39.69 | 45.40 |
還原基本平均股數(千股) | 216,423 | 216,056 | - | 216,552 | 216,465 | 216,056 | - | 216,427 | 216,402 | 216,056 |
還原稀釋平均股數(千股) | 216,423 | 216,056 | - | 216,552 | 216,465 | 216,056 | - | 216,427 | 216,402 | 216,056 |
EBITDA(千元) | 24,257,000 | 29,795,000 | 27,197,000 | 24,650,000 | 24,581,000 | 29,139,000 | 28,933,000 | 25,650,000 | 23,771,000 | 28,163,000 |
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