
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 | 8,933,000 | 7,895,000 | 8,641,000 | 8,463,000 | 8,442,000 | 7,356,000 | 7,458,000 | 7,015,000 | 7,160,000 | 6,768,000 |
營業成本 | 4,984,000 | 4,349,000 | 4,779,000 | 4,781,000 | 4,693,000 | 4,114,000 | 4,205,000 | 4,024,000 | 4,150,000 | 3,997,000 |
營業毛利 | 3,949,000 | 3,546,000 | 3,862,000 | 3,682,000 | 3,749,000 | 3,242,000 | 3,253,000 | 2,991,000 | 3,010,000 | 2,771,000 |
營業費用 | 1,242,000 | 1,211,000 | 1,188,000 | 1,311,000 | 1,156,000 | 1,143,000 | 1,084,000 | 1,218,000 | 1,148,000 | 1,136,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,295,000 | 1,211,000 | -1,070,000 | 1,311,000 | 1,156,000 | 1,143,000 | 1,174,000 | 1,218,000 | 1,148,000 | 1,136,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,707,000 | 2,335,000 | 2,674,000 | 2,371,000 | 2,593,000 | 2,099,000 | 2,169,000 | 1,773,000 | 1,862,000 | 1,635,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,000 | 46,000 | 53,000 | 32,000 | 12,000 | 25,000 | -29,000 | 97,000 | 26,000 | 30,000 |
稅前純益 | 3,067,000 | 2,594,000 | 2,772,000 | 2,689,000 | 2,982,000 | 4,834,000 | 2,499,000 | 2,076,000 | 2,226,000 | 1,911,000 |
所得稅 | 514,000 | 457,000 | 486,000 | 477,000 | 515,000 | 446,000 | 423,000 | 367,000 | 432,000 | 381,000 |
稅後純益 | 2,471,000 | 2,091,000 | 2,203,000 | 2,153,000 | 2,409,000 | 4,291,000 | 1,957,000 | 1,583,000 | 1,682,000 | 1,422,000 |
基本每股稅後盈餘(元) | 1.58 | 1.36 | 1.44 | 1.40 | 1.58 | 2.80 | 1.28 | 1.02 | 1.08 | 0.92 |
稀釋每股稅後盈餘(元) | 1.56 | 1.34 | 1.42 | 1.38 | 1.56 | 2.78 | 1.26 | 1.00 | 1.08 | 0.92 |
基本平均股數(千股) | 1564164.00 | 1540670.00 | 1539916.00 | 1537258.00 | 1529891.00 | 1527261.00 | 1537594.00 | 1546150.00 | 1543804.00 | 1540996.00 |
稀釋平均股數(千股) | 1575607.00 | 1555684.00 | 1557747.00 | 1559235.00 | 1551468.00 | 1546504.00 | 1556171.00 | 1567356.00 | 1569416.00 | 1561621.00 |
還原基本每股稅後盈餘(元) | 1.58 | 1.36 | 1.44 | 1.40 | 1.58 | 2.80 | 1.28 | 1.02 | 1.08 | 0.92 |
還原稀釋每股稅後盈餘(元) | 1.56 | 1.34 | 1.42 | 1.38 | 1.56 | 2.78 | 1.26 | 1.00 | 1.08 | 0.92 |
還原基本平均股數(千股) | 1,564,164 | 1,540,670 | 1,539,916 | 1,537,258 | 1,529,891 | 1,527,261 | 1,537,594 | 1,546,150 | 1,543,804 | 1,540,996 |
還原稀釋平均股數(千股) | 1,575,607 | 1,555,684 | 1,557,747 | 1,559,235 | 1,551,468 | 1,546,504 | 1,556,171 | 1,567,356 | 1,569,416 | 1,561,621 |
EBITDA(千元) | 2,990,000 | 2,594,000 | 2,742,000 | 2,662,000 | 2,936,000 | 4,762,000 | 2,351,000 | 2,047,000 | 2,140,000 | 1,833,000 |
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