
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 | 2,500,000 | 1,479,000 | 704,922 | 812,078 | 792,487 | 844,544 | 852,221 | 643,613 | 634,555 | 559,870 |
營業成本 | 556,000 | 428,000 | 206,883 | 229,117 | 224,081 | 225,073 | 214,594 | 148,380 | 136,622 | 137,375 |
營業毛利 | 1,944,000 | 1,051,000 | 498,039 | 582,961 | 568,406 | 619,471 | 637,627 | 495,233 | 497,933 | 422,495 |
營業費用 | 720,000 | 652,000 | 387,146 | 381,854 | 352,302 | 325,967 | 330,361 | - | - | 215,955 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 107,000 | 194,000 | 50,058 | 44,942 | 44,294 | 44,304 | 53,488 | 35,525 | 33,926 | 31,186 |
非經常性項目費用 | 21,000 | 26,000 | 18,350 | 11,650 | 15,118 | 11,763 | 16,349 | 12,097 | 17,094 | 18,581 |
其他營業費用 | 592,000 | 432,000 | 318,738 | 325,262 | 292,890 | 269,900 | 260,524 | 202,942 | 179,651 | 166,188 |
營業利益 | 1,224,000 | 399,000 | 110,893 | 201,107 | 216,104 | 293,504 | 307,266 | 244,669 | 267,262 | 206,540 |
其他收入及費用 | 276,000 | -696,000 | 73,440 | 46,560 | 78,333 | -17,130 | -19,547 | 103,663 | 18,428 | -21,399 |
利息費用 | 111,000 | 113,000 | 43,129 | 42,871 | 42,934 | 44,373 | 46,297 | 50,682 | 21,807 | 21,873 |
稅前純益 | 1,389,000 | -410,000 | 141,204 | 203,796 | 252,503 | 232,001 | 241,422 | 297,650 | 263,883 | 163,268 |
所得稅 | 318,000 | -75,000 | 32,226 | 48,774 | 50,569 | 49,732 | 53,144 | 57,127 | 53,590 | 32,069 |
稅後純益 | 1,071,000 | -335,000 | 108,978 | 155,022 | 201,934 | 182,269 | 188,278 | 240,523 | 210,293 | 131,199 |
基本每股稅後盈餘(元) | 4.48 | -1.68 | 0.95 | 1.35 | 1.76 | 1.59 | 1.65 | 2.10 | 1.83 | 1.13 |
稀釋每股稅後盈餘(元) | 5.02 | -1.68 | 0.95 | 1.35 | 1.75 | 1.59 | 1.64 | 2.09 | 1.81 | 1.13 |
基本平均股數(千股) | 239000.00 | 199000.00 | 115000.00 | 114826.00 | 115000.00 | 114515.00 | 114421.00 | 114405.00 | 114634.00 | 115642.00 |
稀釋平均股數(千股) | 240000.00 | 199000.00 | 115000.00 | 115226.00 | 115000.00 | 114948.00 | 115038.00 | 114993.00 | 115715.00 | 116456.00 |
還原基本每股稅後盈餘(元) | 4.48 | -1.68 | 0.95 | 1.35 | 1.76 | 1.59 | 1.65 | 2.10 | 1.83 | 1.13 |
還原稀釋每股稅後盈餘(元) | 5.02 | -1.68 | 0.95 | 1.35 | 1.75 | 1.59 | 1.64 | 2.09 | 1.81 | 1.13 |
還原基本平均股數(千股) | 239,000 | 199,000 | 115,000 | 114,826 | 115,000 | 114,515 | 114,421 | 114,405 | 114,634 | 115,642 |
還原稀釋平均股數(千股) | 240,000 | 199,000 | 115,000 | 115,226 | 115,000 | 114,948 | 115,038 | 114,993 | 115,715 | 116,456 |
EBITDA(千元) | 2,087,000 | 130,000 | 505,417 | 574,583 | 590,429 | 548,824 | 550,774 | 553,456 | 466,713 | 352,700 |
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