
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,933,000 | 2,431,836 | 2,090,465 | 1,794,504 | 1,649,000 | 1,911,911 | 1,940,485 | 1,948,609 | 1,624,000 | 1,880,782 |
營業成本 | 1,442,000 | 1,197,645 | 1,669,552 | 1,567,285 | 1,283,000 | 1,383,445 | 1,588,883 | 1,292,095 | 1,219,000 | 680,154 |
營業毛利 | 491,000 | 1,234,191 | 420,913 | 227,219 | 366,000 | 528,466 | 351,602 | 656,514 | 405,000 | 1,200,628 |
營業費用 | 1,805,000 | 2,141,478 | 1,558,232 | 1,428,021 | 1,628,000 | 1,589,530 | 1,432,856 | 1,400,399 | 1,572,000 | 2,172,405 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,711,000 | 1,320,640 | 1,222,880 | 1,144,060 | 1,505,000 | 1,129,809 | 1,089,674 | 1,086,352 | 1,484,000 | 1,119,108 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -18,000 | 661,087 | 152,981 | 95,116 | -23,000 | 274,220 | 207,224 | 181,718 | -9,000 | 823,317 |
營業利益 | -1,314,000 | -907,287 | -1,137,319 | -1,200,802 | -1,262,000 | -1,061,064 | -971,724 | -743,885 | -1,167,000 | -971,777 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 103,000 | 130,385 | 141,984 | 175,838 | 177,000 | 196,020 | 198,479 | 203,689 | 181,000 | 166,908 |
稅前純益 | 1,343,000 | 1,537,327 | 1,330,600 | 1,317,906 | 1,263,000 | 1,301,374 | 1,212,482 | 1,383,658 | 1,088,000 | 995,129 |
所得稅 | 26,000 | 255,622 | 495 | -3,513 | 27,000 | 120,628 | 25,870 | 265,731 | 59,000 | -44,885 |
稅後純益 | 1,318,000 | 1,295,706 | 1,319,621 | 1,318,942 | 1,236,000 | 1,180,206 | 1,185,936 | 1,117,252 | 1,030,000 | 1,042,177 |
基本每股稅後盈餘(元) | 2.55 | - | 2.51 | 2.50 | 2.32 | - | 2.21 | 2.05 | 1.88 | - |
稀釋每股稅後盈餘(元) | 2.55 | - | 2.47 | 2.46 | 2.32 | - | 2.18 | 2.03 | 1.85 | - |
基本平均股數(千股) | 516677.00 | - | 526034.00 | 527883.00 | 532455.00 | - | 536455.00 | 543848.00 | 548429.00 | - |
稀釋平均股數(千股) | 516677.00 | - | 534927.00 | 535816.00 | 532455.00 | - | 544450.00 | 551485.00 | 556675.00 | - |
還原基本每股稅後盈餘(元) | 2.55 | - | 2.51 | 2.50 | 2.32 | - | 2.21 | 2.05 | 1.88 | - |
還原稀釋每股稅後盈餘(元) | 2.55 | - | 2.47 | 2.46 | 2.32 | - | 2.18 | 2.03 | 1.85 | - |
還原基本平均股數(千股) | 516,677 | - | 526,034 | 527,883 | 532,455 | - | 536,455 | 543,848 | 548,429 | - |
還原稀釋平均股數(千股) | 516,677 | - | 534,927 | 535,816 | 532,455 | - | 544,450 | 551,485 | 556,675 | - |
EBITDA(千元) | 1,447,000 | 1,759,450 | 1,537,808 | 1,567,839 | 1,514,126 | 1,556,353 | 1,482,289 | 1,652,434 | 1,338,060 | 1,246,682 |
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