
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 | 3,605,000 | 3,943,000 | 3,058,000 | 3,385,000 | 2,023,000 | 2,290,000 | 2,786,000 | 2,858,000 | 1,802,000 | 1,619,000 |
營業成本 | 1,935,000 | 2,228,000 | 2,068,000 | 2,725,000 | 1,552,000 | 1,754,000 | 2,244,000 | 2,380,000 | 1,384,000 | 1,450,000 |
營業毛利 | 1,670,000 | 1,715,000 | 990,000 | 660,000 | 471,000 | 536,000 | 542,000 | 478,000 | 418,000 | 169,000 |
營業費用 | 294,000 | 232,000 | 641,000 | 164,000 | 209,000 | 211,000 | 382,000 | 95,000 | 262,000 | 184,000 |
研發費用 | 4,000 | 4,000 | 13,000 | 5,000 | 7,000 | 10,000 | 12,000 | 6,000 | 14,000 | 18,000 |
推銷及管理費用 | 123,000 | 99,000 | 85,000 | 85,000 | 81,000 | 84,000 | 64,000 | 106,000 | 101,000 | 95,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 140,000 | 99,000 | 515,000 | 40,000 | 93,000 | 88,000 | 247,000 | -42,000 | 118,000 | 50,000 |
營業利益 | 1,376,000 | 1,483,000 | 349,000 | 496,000 | 262,000 | 325,000 | 160,000 | 383,000 | 156,000 | -15,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 168,000 | 170,000 | 184,000 | 184,000 | 186,000 | 174,000 | 226,000 | 190,000 | 200,000 | 179,000 |
稅前純益 | 1,459,000 | 1,336,000 | 792,000 | 289,000 | 125,000 | 450,000 | 256,000 | -759,000 | 20,000 | -235,000 |
所得稅 | 575,000 | 527,000 | 267,000 | 156,000 | 24,000 | 137,000 | 12,000 | 87,000 | 109,000 | -3,000 |
稅後純益 | 854,000 | 819,000 | 544,000 | 281,000 | 206,000 | 370,000 | 399,000 | -699,000 | 363,000 | 343,000 |
基本每股稅後盈餘(元) | 1.74 | 1.67 | 1.11 | 0.58 | 0.42 | 0.74 | 0.78 | -1.45 | 0.70 | 0.66 |
稀釋每股稅後盈餘(元) | 1.74 | 1.67 | 1.11 | 0.57 | 0.41 | 0.73 | 0.78 | -1.45 | 0.69 | 0.65 |
基本平均股數(千股) | 490100.00 | 489200.00 | 488300.00 | 488400.00 | 495300.00 | 503300.00 | 510200.00 | 523448.00 | 518800.00 | 517700.00 |
稀釋平均股數(千股) | 491600.00 | 490900.00 | 489900.00 | 489800.00 | 496800.00 | 505300.00 | 512400.00 | 523448.00 | 523800.00 | 524100.00 |
還原基本每股稅後盈餘(元) | 1.74 | 1.67 | 1.11 | 0.58 | 0.42 | 0.74 | 0.78 | -1.45 | 0.70 | 0.66 |
還原稀釋每股稅後盈餘(元) | 1.74 | 1.67 | 1.11 | 0.57 | 0.41 | 0.73 | 0.78 | -1.45 | 0.69 | 0.65 |
還原基本平均股數(千股) | 490,100 | 489,200 | 488,300 | 488,400 | 495,300 | 503,300 | 510,200 | 523,448 | 518,800 | 517,700 |
還原稀釋平均股數(千股) | 491,600 | 490,900 | 489,900 | 489,800 | 496,800 | 505,300 | 512,400 | 523,448 | 523,800 | 524,100 |
EBITDA(千元) | 2,054,000 | 2,024,000 | 1,408,000 | 1,175,000 | 794,000 | 1,093,000 | 1,160,000 | 76,000 | 1,032,000 | 864,000 |
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