
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 | 2,614,000 | 1,973,000 | 2,035,000 | 2,010,000 | 2,583,000 | 1,996,327 | 1,008,995 | 3,317,307 | 3,406,254 | 4,092,937 |
營業成本 | 1,434,000 | 1,104,000 | 1,155,000 | 1,135,000 | 1,474,000 | 1,648,807 | 490,974 | 1,977,924 | 1,977,180 | 2,609,915 |
營業毛利 | 1,180,000 | 869,000 | 880,000 | 875,000 | 1,109,000 | 347,520 | 518,021 | 1,339,383 | 1,429,074 | 1,483,022 |
營業費用 | 1,111,000 | 825,000 | 858,000 | 853,000 | - | 1,167,826 | 569,097 | - | - | 1,449,887 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,079,000 | 801,000 | 826,000 | 823,000 | 1,122,000 | 879,924 | 569,097 | 1,234,610 | 1,343,053 | 1,449,887 |
非經常性項目費用 | 32,000 | 24,000 | 32,000 | 30,000 | 118,000 | 287,902 | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 69,000 | 44,000 | 22,000 | 22,000 | -131,000 | -820,306 | -51,076 | 104,773 | 86,021 | 33,135 |
其他收入及費用 | 31,000 | 30,000 | 16,000 | 18,000 | 27,000 | 14,241 | 5,049 | 6,720 | -1,290 | 5,293 |
利息費用 | 65,000 | 53,000 | 40,000 | 19,000 | 27,000 | 19,033 | 18,584 | 18,543 | 24,875 | 18,107 |
稅前純益 | 35,000 | 21,000 | -2,000 | 21,000 | -131,000 | -825,098 | -64,611 | 92,950 | 59,856 | 20,321 |
所得稅 | 11,000 | -9,000 | -1,000 | 6,000 | -155,000 | -215,143 | -2,184 | 24,947 | 19,844 | -4,248 |
稅後純益 | 24,000 | 6,000 | -1,000 | 15,000 | 24,000 | -414,788 | -6,014 | 45,003 | 40,012 | -35,127 |
基本每股稅後盈餘(元) | 0.40 | 0.10 | -0.02 | 0.25 | 0.40 | -6.94 | -0.10 | 0.75 | - | -0.59 |
稀釋每股稅後盈餘(元) | 0.39 | 0.10 | -0.02 | 0.25 | 0.40 | -6.93 | -0.10 | 0.75 | 0.67 | -0.59 |
基本平均股數(千股) | 60100.00 | 60000.00 | 60000.00 | 59900.00 | 59800.00 | 59743.00 | 59700.00 | 59633.00 | - | 59504.00 |
稀釋平均股數(千股) | 60900.00 | 60800.00 | 60000.00 | 60500.00 | 60200.00 | 59978.00 | 59900.00 | 59905.00 | - | 59675.00 |
還原基本每股稅後盈餘(元) | 0.40 | 0.10 | -0.02 | 0.25 | 0.40 | -6.94 | -0.10 | 0.75 | - | -0.59 |
還原稀釋每股稅後盈餘(元) | 0.39 | 0.10 | -0.02 | 0.25 | 0.40 | -6.93 | -0.10 | 0.75 | 0.67 | -0.59 |
還原基本平均股數(千股) | 60,100 | 60,000 | 60,000 | 59,900 | 59,800 | 59,743 | 59,700 | 59,633 | - | 59,504 |
還原稀釋平均股數(千股) | 60,900 | 60,800 | 60,000 | 60,500 | 60,200 | 59,978 | 59,900 | 59,905 | - | 59,675 |
EBITDA(千元) | 174,000 | 108,000 | 106,000 | 97,000 | -15,000 | -535,918 | 60,140 | 172,936 | 179,442 | 78,528 |
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