
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 15,397,000 | 15,225,000 | 15,235,000 | 13,213,000 | 14,695,000 | 14,843,000 | 14,986,000 | 12,539,000 | 13,626,000 | 14,484,000 |
營業成本 | 4,936,000 | 4,831,000 | 4,668,000 | 4,356,000 | 4,431,000 | 4,689,000 | 4,755,000 | 4,574,000 | 4,818,000 | 4,873,000 |
營業毛利 | 10,461,000 | 10,394,000 | 10,567,000 | 8,857,000 | 10,264,000 | 10,154,000 | 10,231,000 | 7,965,000 | 8,808,000 | 9,611,000 |
營業費用 | 9,077,000 | 8,997,000 | 9,246,000 | 8,246,000 | 8,761,000 | 8,589,000 | 8,302,000 | 7,866,000 | 7,810,000 | 7,872,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,336,000 | 8,341,000 | 8,064,000 | 7,627,000 | 7,934,000 | 7,852,000 | 7,547,000 | 7,145,000 | 7,079,000 | 7,180,000 |
非經常性項目費用 | -7,000 | -74,000 | 448,000 | -108,000 | 68,000 | -5,000 | 36,000 | 13,000 | 47,000 | 29,000 |
其他營業費用 | 748,000 | 730,000 | 734,000 | 727,000 | 759,000 | 742,000 | 719,000 | 708,000 | 684,000 | 663,000 |
營業利益 | 1,385,000 | 1,396,000 | 1,325,000 | 607,000 | 1,503,000 | 1,565,000 | 1,929,000 | 99,000 | 998,000 | 1,739,000 |
其他收入及費用 | 208,000 | 138,000 | 234,000 | 179,000 | 120,000 | 47,000 | 177,000 | 130,000 | 203,000 | 191,000 |
利息費用 | 271,000 | 277,000 | 311,000 | 308,000 | 316,000 | 326,000 | 367,000 | 393,000 | 430,000 | 445,000 |
稅前純益 | 1,325,000 | 1,254,000 | 1,249,000 | 478,000 | 1,307,000 | 1,286,000 | 1,739,000 | -164,000 | 771,000 | 1,485,000 |
所得稅 | 281,000 | 306,000 | 275,000 | 91,000 | 322,000 | 321,000 | 416,000 | -40,000 | 171,000 | 348,000 |
稅後純益 | 1,044,000 | 948,000 | 974,000 | 387,000 | 985,000 | 965,000 | 1,323,000 | -124,000 | 600,000 | 1,137,000 |
基本每股稅後盈餘(元) | 3.23 | 2.93 | 3.00 | 1.18 | 3.00 | 2.93 | 4.02 | -0.38 | 1.83 | 3.47 |
稀釋每股稅後盈餘(元) | 3.18 | 2.90 | 2.96 | 1.16 | 2.96 | 2.89 | 3.98 | -0.38 | 1.81 | 3.42 |
基本平均股數(千股) | 323470.00 | 323743.00 | 323801.00 | 327494.00 | 327899.00 | 328846.00 | 328832.00 | 328300.00 | 328018.00 | 328000.00 |
稀釋平均股數(千股) | 327000.00 | 326900.00 | 327200.00 | 333000.00 | 334500.00 | 332700.00 | 333900.00 | 328300.00 | 331300.00 | 332400.00 |
還原基本每股稅後盈餘(元) | 3.23 | 2.93 | 3.00 | 1.18 | 3.00 | 2.93 | 4.02 | -0.38 | 1.83 | 3.47 |
還原稀釋每股稅後盈餘(元) | 3.18 | 2.90 | 2.96 | 1.16 | 2.96 | 2.89 | 3.98 | -0.38 | 1.81 | 3.42 |
還原基本平均股數(千股) | 323,470 | 323,743 | 323,801 | 327,494 | 327,899 | 328,846 | 328,832 | 328,300 | 328,018 | 328,000 |
還原稀釋平均股數(千股) | 327,000 | 326,900 | 327,200 | 333,000 | 334,500 | 332,700 | 333,900 | 328,300 | 331,300 | 332,400 |
EBITDA(千元) | 1,596,000 | 1,531,000 | 1,560,000 | 786,000 | 1,623,000 | 1,612,000 | 2,106,000 | 229,000 | 1,201,000 | 1,930,000 |
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