
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 | 16,735,000 | 13,912,000 | 13,999,000 | 13,691,000 | 14,392,000 | 12,551,000 | 13,660,000 | 13,647,000 | 14,334,000 | 12,570,000 |
營業成本 | 7,192,000 | 5,109,000 | 4,828,000 | 5,012,000 | 4,786,000 | 4,632,000 | 4,559,000 | 5,027,000 | 5,160,000 | 5,011,000 |
營業毛利 | 9,543,000 | 8,803,000 | 9,171,000 | 8,679,000 | 9,606,000 | 7,919,000 | 9,101,000 | 8,620,000 | 9,174,000 | 7,559,000 |
營業費用 | 9,097,000 | 8,844,000 | 8,719,000 | 8,528,000 | 8,472,000 | - | 7,967,000 | 8,531,000 | 7,790,000 | 7,552,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,612,000 | 8,355,000 | 8,213,000 | 8,047,000 | 7,948,000 | 7,651,000 | 7,480,000 | 7,496,000 | 7,316,000 | 7,012,000 |
非經常性項目費用 | 7,000 | 14,000 | 34,000 | 7,000 | 48,000 | 70,000 | -15,000 | 555,000 | - | 70,000 |
其他營業費用 | 478,000 | 475,000 | 472,000 | 474,000 | 476,000 | 468,000 | 502,000 | 480,000 | 474,000 | 470,000 |
營業利益 | 446,000 | -27,000 | 452,000 | 151,000 | 1,134,000 | -270,000 | 1,134,000 | 89,000 | 1,384,000 | 7,000 |
其他收入及費用 | 71,000 | -38,000 | 112,000 | 141,000 | 136,000 | 50,000 | 131,000 | 135,000 | 131,000 | 77,000 |
利息費用 | 410,000 | 397,000 | 422,000 | 433,000 | 433,000 | 428,000 | 470,000 | 480,000 | 487,000 | 497,000 |
稅前純益 | 107,000 | -476,000 | 142,000 | -141,000 | 837,000 | -648,000 | 795,000 | -256,000 | 1,028,000 | -413,000 |
所得稅 | 36,000 | -94,000 | 43,000 | -27,000 | 238,000 | -175,000 | 205,000 | -107,000 | 311,000 | -101,000 |
稅後純益 | 71,000 | -382,000 | 99,000 | -114,000 | 599,000 | -473,000 | 590,000 | -149,000 | 717,000 | -312,000 |
基本每股稅後盈餘(元) | 0.11 | -0.58 | 0.15 | -0.17 | 0.91 | -0.72 | 0.90 | -0.23 | 1.09 | -0.48 |
稀釋每股稅後盈餘(元) | 0.11 | -0.58 | 0.15 | -0.17 | 0.91 | -0.72 | 0.85 | -0.20 | 1.07 | -0.48 |
基本平均股數(千股) | 662190.00 | 661181.00 | 660492.00 | 660358.00 | 660127.00 | 658880.00 | 657746.00 | 657424.00 | 656965.00 | 655847.00 |
稀釋平均股數(千股) | 662613.00 | 661181.00 | 661856.00 | 660358.00 | 660367.00 | 658880.00 | 723690.00 | 657424.00 | 720302.00 | 655847.00 |
還原基本每股稅後盈餘(元) | 0.11 | -0.58 | 0.15 | -0.17 | 0.91 | -0.72 | 0.90 | -0.23 | 1.09 | -0.48 |
還原稀釋每股稅後盈餘(元) | 0.11 | -0.58 | 0.15 | -0.17 | 0.91 | -0.72 | 0.85 | -0.20 | 1.07 | -0.48 |
還原基本平均股數(千股) | 662,190 | 661,181 | 660,492 | 660,358 | 660,127 | 658,880 | 657,746 | 657,424 | 656,965 | 655,847 |
還原稀釋平均股數(千股) | 662,613 | 661,181 | 661,856 | 660,358 | 660,367 | 658,880 | 723,690 | 657,424 | 720,302 | 655,847 |
EBITDA(千元) | 517,000 | -79,000 | 564,000 | 292,000 | 1,270,000 | -220,000 | 1,265,000 | 224,000 | 1,515,000 | 84,000 |
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