
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,351,000 | 2,855,000 | 2,926,000 | 2,962,000 | 3,289,000 | 2,942,000 | 3,085,000 | 2,968,000 | 3,434,000 | 3,027,000 |
營業成本 | 2,616,000 | 2,402,000 | 2,485,000 | 2,542,000 | 2,567,000 | 2,389,000 | 2,466,000 | 2,474,000 | 2,516,000 | 2,529,000 |
營業毛利 | 735,000 | 453,000 | 441,000 | 420,000 | 722,000 | 553,000 | 619,000 | 494,000 | 918,000 | 498,000 |
營業費用 | 77,000 | -105,000 | - | 306,000 | 136,000 | 296,000 | - | 791,000 | 222,000 | 246,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 46,000 | 49,000 | 77,000 | 90,000 | 57,000 | 66,000 | 75,000 | 64,000 | 64,000 | 72,000 |
非經常性項目費用 | 31,000 | -154,000 | 49,000 | 216,000 | 79,000 | 230,000 | 46,000 | 727,000 | 158,000 | 174,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 658,000 | 558,000 | 315,000 | 114,000 | 586,000 | 257,000 | 498,000 | -297,000 | 696,000 | 252,000 |
其他收入及費用 | 17,000 | -167,000 | 5,000 | 414,000 | 122,000 | 55,000 | 136,000 | 71,000 | 44,000 | 62,000 |
利息費用 | 348,000 | 352,000 | 342,000 | 360,000 | 379,000 | 389,000 | 357,000 | 353,000 | 326,000 | 310,000 |
稅前純益 | 329,000 | 44,000 | -14,000 | 174,000 | 330,000 | -68,000 | 278,000 | -517,000 | 414,000 | 4,000 |
所得稅 | -226,000 | 167,000 | 17,000 | 7,000 | 103,000 | -35,000 | -16,000 | 82,000 | 109,000 | -2,000 |
稅後純益 | 639,000 | -95,000 | 46,000 | 467,000 | 502,000 | 185,000 | 432,000 | -94,000 | 231,000 | -39,000 |
基本每股稅後盈餘(元) | 0.89 | -0.15 | 0.07 | 0.79 | 0.71 | 0.40 | 0.62 | - | 0.34 | -0.06 |
稀釋每股稅後盈餘(元) | 0.89 | -0.15 | 0.07 | 0.66 | 0.71 | 0.39 | 0.60 | -0.13 | 0.32 | -0.05 |
基本平均股數(千股) | 712000.00 | 700000.00 | 711000.00 | 708860.00 | 711000.00 | 713000.00 | 696774.00 | - | 679411.00 | 650000.00 |
稀釋平均股數(千股) | 714000.00 | 712000.00 | 713000.00 | 713000.00 | 713000.00 | 713000.00 | 712000.00 | - | 712000.00 | 669000.00 |
還原基本每股稅後盈餘(元) | 0.89 | -0.15 | 0.07 | 0.79 | 0.71 | 0.40 | 0.62 | - | 0.34 | -0.06 |
還原稀釋每股稅後盈餘(元) | 0.89 | -0.15 | 0.07 | 0.66 | 0.71 | 0.39 | 0.60 | -0.13 | 0.32 | -0.05 |
還原基本平均股數(千股) | 712,000 | 700,000 | 711,000 | 708,860 | 711,000 | 713,000 | 696,774 | - | 679,411 | 650,000 |
還原稀釋平均股數(千股) | 714,000 | 712,000 | 713,000 | 713,000 | 713,000 | 713,000 | 712,000 | - | 712,000 | 669,000 |
EBITDA(千元) | 1,126,000 | 778,000 | 742,000 | 1,153,000 | 1,290,000 | 841,000 | 1,085,000 | 633,000 | 952,000 | 546,000 |
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