
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 | 1,954,000 | 2,087,000 | 2,009,000 | 1,782,000 | 1,785,000 | 1,900,000 | 1,909,000 | 1,724,000 | 1,740,000 | 1,885,000 |
營業成本 | 487,000 | 493,000 | 493,000 | 430,000 | 438,000 | 448,000 | 491,000 | 434,000 | 422,000 | 444,000 |
營業毛利 | 1,467,000 | 1,594,000 | 1,516,000 | 1,352,000 | 1,347,000 | 1,452,000 | 1,418,000 | 1,290,000 | 1,318,000 | 1,441,000 |
營業費用 | 907,000 | 958,000 | 1,138,000 | 754,000 | 904,000 | 882,000 | 901,000 | 875,000 | 909,000 | 1,328,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 713,000 | 704,000 | 729,000 | 674,000 | 670,000 | 644,000 | 690,000 | 674,000 | 665,000 | 629,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -59,000 | 9,000 | 169,000 | -154,000 | 4,000 | 12,000 | 3,000 | -1,000 | 38,000 | 1,122,000 |
營業利益 | 560,000 | 636,000 | 378,000 | 598,000 | 443,000 | 570,000 | 517,000 | 415,000 | 409,000 | 557,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 55,000 | 44,000 | 41,000 | 50,000 | 46,000 | 46,000 | 50,000 | 47,000 | 53,000 | 40,000 |
稅前純益 | 519,000 | 609,000 | 496,000 | 562,000 | 353,000 | 523,000 | 747,000 | 362,000 | 381,000 | 539,000 |
所得稅 | 71,000 | 125,000 | 158,000 | 121,000 | 52,000 | 92,000 | 135,000 | 77,000 | -402,000 | 67,000 |
稅後純益 | 448,000 | 459,000 | 332,000 | 423,000 | 313,000 | 434,000 | 587,000 | 301,000 | 841,000 | 481,000 |
基本每股稅後盈餘(元) | 1.02 | 1.05 | 0.75 | 0.95 | 0.70 | 0.98 | 1.30 | 0.67 | 1.86 | 1.06 |
稀釋每股稅後盈餘(元) | 1.02 | 1.05 | 0.75 | 0.95 | 0.70 | 0.98 | 1.30 | 0.67 | 1.86 | 1.06 |
基本平均股數(千股) | 438500.00 | 437697.00 | 438340.00 | 442838.00 | 443715.00 | 443337.00 | 450077.00 | 449886.00 | 450364.00 | 452126.00 |
稀釋平均股數(千股) | 438611.00 | 437791.00 | 438717.00 | 443331.00 | 444238.00 | 443868.00 | 450600.00 | 450458.00 | 450911.00 | 452827.00 |
還原基本每股稅後盈餘(元) | 1.02 | 1.05 | 0.75 | 0.95 | 0.70 | 0.98 | 1.32 | 0.68 | 1.89 | 1.08 |
還原稀釋每股稅後盈餘(元) | 1.02 | 1.05 | 0.75 | 0.95 | 0.70 | 0.98 | 1.32 | 0.68 | 1.89 | 1.08 |
還原基本平均股數(千股) | 438,500 | 437,697 | 438,340 | 442,838 | 443,715 | 443,337 | 443,127 | 442,940 | 443,410 | 445,145 |
還原稀釋平均股數(千股) | 438,611 | 437,791 | 438,717 | 443,331 | 444,238 | 443,868 | 443,642 | 443,503 | 443,949 | 445,835 |
EBITDA(千元) | 827,000 | 873,000 | 771,000 | 828,000 | 641,000 | 798,000 | 980,000 | 627,000 | 698,000 | 794,000 |
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