
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 | 1,105,000 | 1,152,000 | 1,289,000 | 1,232,000 | 1,204,000 | 1,193,000 | 1,341,000 | 1,409,000 | 1,405,000 | 1,358,000 |
營業成本 | 772,000 | 812,000 | 892,000 | 844,000 | 829,000 | 819,000 | 913,000 | 917,000 | 891,000 | 884,000 |
營業毛利 | 333,000 | 340,000 | 397,000 | 388,000 | 375,000 | 374,000 | 428,000 | 492,000 | 514,000 | 474,000 |
營業費用 | 226,000 | 217,000 | 198,000 | 210,000 | 197,000 | - | - | - | 250,000 | - |
研發費用 | 20,000 | 21,000 | 22,000 | 27,000 | 30,000 | 29,000 | 28,000 | 33,000 | 31,000 | 31,000 |
推銷及管理費用 | 197,000 | 183,000 | 169,000 | 172,000 | 164,000 | 174,000 | 202,000 | 216,000 | 222,000 | 210,000 |
非經常性項目費用 | 9,000 | 13,000 | 7,000 | 11,000 | - | 29,000 | - | - | -3,000 | - |
其他營業費用 | - | - | - | - | 3,000 | - | - | - | - | - |
營業利益 | 116,000 | 123,000 | 199,000 | 178,000 | 178,000 | 142,000 | 198,000 | 243,000 | 264,000 | 233,000 |
其他收入及費用 | -16,000 | -1,000 | -50,000 | -16,000 | - | -20,000 | -4,000 | -41,000 | -30,000 | -22,000 |
利息費用 | - | - | - | - | 35,000 | - | - | - | - | - |
稅前純益 | 75,000 | 105,000 | 128,000 | 139,000 | 191,000 | 96,000 | 169,000 | 178,000 | 210,000 | 182,000 |
所得稅 | 33,000 | -4,000 | -11,000 | 52,000 | 46,000 | 10,000 | 45,000 | 12,000 | 73,000 | 59,000 |
稅後純益 | 39,000 | 108,000 | 138,000 | 81,000 | 136,000 | 76,000 | 112,000 | 157,000 | 125,000 | 112,000 |
基本每股稅後盈餘(元) | 0.55 | 1.50 | 1.92 | 1.13 | 1.87 | 1.04 | 1.54 | 2.14 | 1.71 | 1.54 |
稀釋每股稅後盈餘(元) | 0.55 | 1.49 | 1.91 | 1.12 | 1.87 | 1.03 | 1.50 | 2.09 | 1.66 | 1.50 |
基本平均股數(千股) | 71900.00 | 71900.00 | 71600.00 | 71900.00 | 72200.00 | 73100.00 | 72600.00 | 73200.00 | 73200.00 | 72900.00 |
稀釋平均股數(千股) | 72200.00 | 72200.00 | 72400.00 | 72200.00 | 72400.00 | 73400.00 | 74500.00 | 75200.00 | 75300.00 | 74700.00 |
還原基本每股稅後盈餘(元) | 0.55 | 1.50 | 1.92 | 1.13 | 1.87 | 1.04 | 1.54 | 2.14 | 1.71 | 1.54 |
還原稀釋每股稅後盈餘(元) | 0.55 | 1.49 | 1.91 | 1.12 | 1.87 | 1.03 | 1.50 | 2.09 | 1.66 | 1.50 |
還原基本平均股數(千股) | 71,900 | 71,900 | 71,600 | 71,900 | 72,200 | 73,100 | 72,600 | 73,200 | 73,200 | 72,900 |
還原稀釋平均股數(千股) | 72,200 | 72,200 | 72,400 | 72,200 | 72,400 | 73,400 | 74,500 | 75,200 | 75,300 | 74,700 |
EBITDA(千元) | 143,000 | 174,000 | 201,000 | 200,000 | 281,000 | 148,000 | 240,000 | 258,000 | 284,000 | 256,000 |
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