
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 | 2,466,000 | 2,412,000 | 2,936,000 | 2,288,000 | 2,261,000 | 2,223,000 | 3,035,000 | 2,289,000 | 2,265,000 | 2,341,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 2,466,000 | 2,412,000 | 2,936,000 | 2,288,000 | 2,261,000 | 2,223,000 | 3,035,000 | 2,289,000 | 2,265,000 | 2,341,000 |
營業費用 | 2,102,000 | 1,964,000 | 1,920,000 | 1,870,000 | 1,893,000 | - | 2,134,000 | - | 2,053,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,551,000 | 1,434,000 | 1,439,000 | 1,413,000 | 1,449,000 | 1,324,000 | 1,367,000 | 1,396,000 | 1,397,000 | 1,342,000 |
非經常性項目費用 | - | - | - | - | - | - | 32,000 | 1,050,000 | 3,000 | 18,000 |
其他營業費用 | 551,000 | 530,000 | 481,000 | 457,000 | 444,000 | 467,000 | 735,000 | 609,000 | 653,000 | 701,000 |
營業利益 | 425,000 | 448,000 | 1,016,000 | 418,000 | 368,000 | 432,000 | 901,000 | -766,000 | 212,000 | 280,000 |
其他收入及費用 | 6,000 | 5,000 | -3,000 | 37,000 | 9,000 | -64,000 | 858,000 | -1,163,000 | 24,000 | 26,000 |
利息費用 | 78,000 | 77,000 | 66,000 | 65,000 | 64,000 | 65,000 | 66,000 | 65,000 | 68,000 | 64,000 |
稅前純益 | 292,000 | 376,000 | 947,000 | 390,000 | 313,000 | 303,000 | 1,693,000 | -1,994,000 | 168,000 | 242,000 |
所得稅 | 57,000 | 70,000 | 197,000 | 77,000 | -21,000 | 65,000 | 440,000 | -322,000 | 26,000 | 48,000 |
稅後純益 | 229,000 | 297,000 | 735,000 | 304,000 | 331,000 | 235,000 | 1,246,000 | -1,675,000 | 141,000 | 190,000 |
基本每股稅後盈餘(元) | 2.43 | 3.12 | 7.66 | 3.12 | 3.34 | 2.34 | 12.32 | -16.44 | 1.37 | 1.84 |
稀釋每股稅後盈餘(元) | 2.43 | 3.10 | 7.52 | 3.11 | 3.32 | 2.33 | 12.15 | -16.31 | 1.37 | 1.83 |
基本平均股數(千股) | 94000.00 | 95000.00 | 96000.00 | 98000.00 | 99000.00 | 100000.00 | 101000.00 | 102000.00 | 103000.00 | 103000.00 |
稀釋平均股數(千股) | 94000.00 | 96000.00 | 97000.00 | 98000.00 | 100000.00 | 101000.00 | 102000.00 | 102000.00 | 103000.00 | 104000.00 |
還原基本每股稅後盈餘(元) | 2.43 | 3.12 | 7.66 | 3.12 | 3.34 | 2.34 | 12.32 | -16.44 | 1.37 | 1.84 |
還原稀釋每股稅後盈餘(元) | 2.43 | 3.10 | 7.52 | 3.11 | 3.32 | 2.33 | 12.15 | -16.31 | 1.37 | 1.83 |
還原基本平均股數(千股) | 94,000 | 95,000 | 96,000 | 98,000 | 99,000 | 100,000 | 101,000 | 102,000 | 103,000 | 103,000 |
還原稀釋平均股數(千股) | 94,000 | 96,000 | 97,000 | 98,000 | 100,000 | 101,000 | 102,000 | 102,000 | 103,000 | 104,000 |
EBITDA(千元) | 474,000 | 548,000 | 1,105,000 | 549,000 | 480,000 | 467,000 | 1,856,000 | -1,816,000 | 352,000 | 421,000 |
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