
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 520,101 | 568,338 | 433,930 | 385,684 | 537,494 | 587,949 | 453,867 | 402,299 | 605,478 | 579,097 |
營業成本 | - | 281,968 | 219,969 | 218,002 | 264,377 | 295,431 | 234,604 | 241,614 | 325,237 | 312,639 |
營業毛利 | 269,078 | 286,370 | 213,961 | 167,682 | 273,117 | 292,518 | 219,263 | 160,685 | 280,241 | 266,458 |
營業費用 | - | 215,603 | 404,416 | 200,695 | 211,067 | 210,449 | 185,487 | 216,714 | 234,407 | 195,644 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 234,758 | 192,379 | 200,141 | 209,651 | 205,464 | 185,487 | 213,281 | 191,803 | 192,248 |
非經常性項目費用 | - | -19,155 | 212,037 | 554 | 1,416 | 4,985 | - | 3,433 | 42,604 | 3,396 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 56,329 | 70,767 | -190,455 | -32,459 | 62,050 | 82,069 | 33,776 | -56,029 | 45,834 | 70,814 |
其他收入及費用 | - | 1,551 | 1,527 | 2,426 | 2,101 | 1,984 | 2,067 | 2,403 | 3,265 | 2,506 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 58,905 | 72,318 | -188,928 | -30,587 | 64,151 | 84,053 | 35,843 | -53,626 | 49,099 | 73,320 |
所得稅 | 15,739 | 20,751 | -43,667 | -8,056 | 17,996 | 23,620 | 11,431 | -14,871 | 15,585 | 20,981 |
稅後純益 | 43,166 | 51,567 | -145,261 | -22,531 | 46,155 | 60,433 | 24,412 | -38,755 | 33,514 | 52,339 |
基本每股稅後盈餘(元) | 4.21 | 4.96 | -13.88 | -2.12 | 4.25 | 5.45 | 2.16 | -3.38 | 2.87 | 4.40 |
稀釋每股稅後盈餘(元) | 4.21 | 4.89 | -13.88 | -1.93 | 4.25 | 5.45 | 2.16 | -3.21 | 2.86 | 4.37 |
基本平均股數(千股) | 10254.00 | 10387.00 | 10467.00 | 10623.00 | 10855.00 | 11090.00 | 11277.00 | 11460.00 | 11682.00 | 11898.00 |
稀釋平均股數(千股) | 10224.00 | 10387.00 | 10467.00 | 10623.00 | 10855.00 | 11090.00 | 11277.00 | 11460.00 | 11682.00 | 11898.00 |
還原基本每股稅後盈餘(元) | 4.21 | 4.96 | -13.88 | -2.12 | 4.25 | 5.45 | 2.16 | -3.38 | 2.87 | 4.40 |
還原稀釋每股稅後盈餘(元) | 4.21 | 4.89 | -13.88 | -1.93 | 4.25 | 5.45 | 2.16 | -3.21 | 2.86 | 4.37 |
還原基本平均股數(千股) | 10,254 | 10,387 | 10,467 | 10,623 | 10,855 | 11,090 | 11,277 | 11,460 | 11,682 | 11,898 |
還原稀釋平均股數(千股) | 10,224 | 10,387 | 10,467 | 10,623 | 10,855 | 11,090 | 11,277 | 11,460 | 11,682 | 11,898 |
EBITDA(千元) | 58,905 | 93,298 | -167,345 | -7,875 | 86,699 | 106,417 | 58,657 | -30,538 | 73,020 | 96,899 |
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