
年季 | 2026/Q3 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,025,000 | 1,896,000 | 2,031,000 | 2,111,000 | 2,128,000 | 1,981,000 | 1,969,000 | 2,010,000 | 1,956,000 | 2,033,000 |
營業成本 | 520,000 | 560,000 | 564,000 | 606,000 | 561,000 | 541,000 | 579,000 | 743,000 | 681,000 | 598,000 |
營業毛利 | 1,505,000 | 1,336,000 | 1,467,000 | 1,505,000 | 1,567,000 | 1,440,000 | 1,390,000 | 1,267,000 | 1,275,000 | 1,435,000 |
營業費用 | 1,162,000 | 1,234,000 | 1,176,000 | 1,279,000 | 1,200,000 | 1,189,000 | - | - | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 262,000 | 265,000 | 255,000 | 269,000 | 289,000 | 260,000 | 256,000 | 244,000 | 257,000 | 245,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 900,000 | 969,000 | 921,000 | 1,010,000 | 911,000 | 929,000 | 894,000 | 828,000 | 833,000 | 816,000 |
營業利益 | 287,000 | 34,000 | 230,000 | 169,000 | 307,000 | 188,000 | 173,000 | 120,000 | 116,000 | 276,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 56,000 | 68,000 | 61,000 | 57,000 | 60,000 | 63,000 | 67,000 | 75,000 | 69,000 | 98,000 |
稅前純益 | 287,000 | 34,000 | 230,000 | 169,000 | 307,000 | 188,000 | 173,000 | 120,000 | 116,000 | 276,000 |
所得稅 | 34,000 | 16,000 | 35,000 | 20,000 | 35,000 | 27,000 | 22,000 | -1,000 | 18,000 | 41,000 |
稅後純益 | 209,000 | 94,000 | 182,000 | 140,000 | 192,000 | 166,000 | 156,000 | 97,000 | 114,000 | 205,000 |
基本每股稅後盈餘(元) | 2.14 | 0.99 | 1.78 | 1.43 | 1.82 | 1.69 | 1.45 | 0.97 | 1.00 | 2.00 |
稀釋每股稅後盈餘(元) | 2.09 | 0.98 | 1.75 | 1.41 | 1.80 | 1.66 | 1.42 | 0.97 | 1.00 | 1.96 |
基本平均股數(千股) | 90300.00 | 90800.00 | 93100.00 | 95104.00 | 96000.00 | 95857.00 | 95862.00 | 95876.00 | 98000.00 | 100500.00 |
稀釋平均股數(千股) | 92300.00 | 92300.00 | 94500.00 | 96453.00 | 97000.00 | 97590.00 | 97887.00 | 98936.00 | 100000.00 | 102551.00 |
還原基本每股稅後盈餘(元) | 2.14 | 0.99 | 1.78 | 1.43 | 1.82 | 1.69 | 1.45 | 0.97 | 1.00 | 2.00 |
還原稀釋每股稅後盈餘(元) | 2.09 | 0.98 | 1.75 | 1.41 | 1.80 | 1.66 | 1.42 | 0.97 | 1.00 | 1.96 |
還原基本平均股數(千股) | 90,300 | 90,800 | 93,100 | 95,104 | 96,000 | 95,857 | 95,862 | 95,876 | 98,000 | 100,500 |
還原稀釋平均股數(千股) | 92,300 | 92,300 | 94,500 | 96,453 | 97,000 | 97,590 | 97,887 | 98,936 | 100,000 | 102,551 |
EBITDA(千元) | 299,000 | 178,000 | 278,000 | 217,000 | 287,000 | 256,000 | 245,000 | 171,000 | 201,000 | 344,000 |
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