
年季 | 2026/Q1 | 2025/Q4 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 10,968,416 | 13,113,718 | 13,295,895 | 11,552,921 | 14,176,998 | 12,273,546 | 11,494,136 | 9,458,602 | 10,371,545 | 8,948,013 |
營業成本 | 7,807,576 | 9,098,452 | 8,608,124 | 7,729,167 | 8,760,717 | 6,847,701 | 6,093,238 | 5,699,870 | 6,775,564 | 6,104,256 |
營業毛利 | 3,160,840 | 4,015,266 | 4,687,771 | 3,823,754 | 5,416,281 | 5,425,845 | 5,400,898 | 3,758,732 | 3,595,981 | 2,843,757 |
營業費用 | 1,329,802 | 1,492,102 | 1,640,622 | 1,396,472 | 2,185,119 | 1,305,118 | 793,645 | 1,123,125 | 2,027,798 | 1,154,013 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,157,260 | 1,395,501 | 1,485,716 | 1,157,131 | 1,571,267 | 1,297,173 | 1,257,825 | 883,115 | 1,054,313 | 1,144,467 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -85,883 | -174,812 | 154,906 | -34,493 | 346,218 | 7,945 | -464,180 | -35,613 | 1,089,610 | 9,546 |
營業利益 | 1,831,038 | 2,523,164 | 3,047,149 | 2,427,282 | 3,231,162 | 4,120,727 | 4,607,253 | 2,635,607 | 1,568,183 | 1,689,744 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,514,393 | 1,605,200 | 1,606,439 | 1,476,383 | 1,509,762 | 1,567,007 | 1,152,893 | 963,095 | 1,023,791 | 1,175,608 |
稅前純益 | 6,391,572 | 134,501 | 7,300,109 | 9,955,248 | -11,140,363 | 4,977,161 | -6,460,029 | -487,822 | 5,427,286 | -1,810,821 |
所得稅 | 2,079,581 | 18,332 | 2,288,156 | 3,607,070 | -4,403,791 | 1,739,810 | -2,694,512 | -707,854 | 912,564 | -1,082,064 |
稅後純益 | 4,305,404 | 109,218 | 5,004,695 | 6,340,760 | -6,743,658 | 3,224,266 | -3,765,517 | 215,392 | 4,507,343 | -732,993 |
基本每股稅後盈餘(元) | 3.48 | 0.09 | 4.05 | 5.12 | - | 2.58 | -2.95 | 0.17 | - | -0.56 |
稀釋每股稅後盈餘(元) | 3.48 | 0.09 | 4.04 | 5.10 | - | 2.57 | -2.95 | 0.17 | - | -0.56 |
基本平均股數(千股) | 1235918.00 | 1235908.00 | 1235959.00 | 1239071.00 | - | 1251670.00 | 1277031.00 | 1285502.00 | - | 1298988.00 |
稀釋平均股數(千股) | 1238951.00 | 1235908.00 | 1239037.00 | 1242242.00 | - | 1254885.00 | 1277031.00 | 1286166.00 | - | 1298988.00 |
還原基本每股稅後盈餘(元) | 3.48 | 0.09 | 4.05 | 5.12 | - | 2.58 | -2.95 | 0.17 | - | -0.56 |
還原稀釋每股稅後盈餘(元) | 3.48 | 0.09 | 4.04 | 5.10 | - | 2.57 | -2.95 | 0.17 | - | -0.56 |
還原基本平均股數(千股) | 1,235,918 | 1,235,908 | 1,235,959 | 1,239,071 | - | 1,251,670 | 1,277,031 | 1,285,502 | - | 1,298,988 |
還原稀釋平均股數(千股) | 1,238,951 | 1,235,908 | 1,239,037 | 1,242,242 | - | 1,254,885 | 1,277,031 | 1,286,166 | - | 1,298,988 |
EBITDA(千元) | 10,706,030 | 4,803,791 | 11,738,554 | 13,921,635 | -6,827,738 | 8,834,349 | -3,178,380 | 2,452,657 | 8,231,644 | 1,300,199 |
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