
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 | 5,745,000 | 5,082,000 | 3,333,000 | 3,241,000 | 3,353,000 | 3,535,000 | 3,411,000 | 3,251,000 | 3,443,000 | 3,673,000 |
營業成本 | 4,621,000 | 4,187,000 | 2,679,000 | 2,615,000 | 2,694,000 | 2,781,000 | 2,719,000 | 2,630,000 | 2,798,000 | 2,951,000 |
營業毛利 | 1,124,000 | 895,000 | 654,000 | 626,000 | 659,000 | 754,000 | 692,000 | 621,000 | 645,000 | 722,000 |
營業費用 | 663,000 | 808,000 | - | 329,000 | - | 359,000 | 385,000 | 379,000 | 375,000 | 397,000 |
研發費用 | 46,000 | 38,000 | 27,000 | 27,000 | 28,000 | 26,000 | 25,000 | 28,000 | 27,000 | 25,000 |
推銷及管理費用 | 409,000 | 288,000 | 282,000 | 308,000 | 313,000 | 318,000 | 330,000 | 327,000 | 320,000 | 314,000 |
非經常性項目費用 | 75,000 | 236,000 | 32,000 | 33,000 | 6,000 | 15,000 | 30,000 | 24,000 | 28,000 | 58,000 |
其他營業費用 | 133,000 | 246,000 | - | -39,000 | - | - | - | - | - | - |
營業利益 | 461,000 | 87,000 | 313,000 | 297,000 | 312,000 | 395,000 | 307,000 | 242,000 | 270,000 | 325,000 |
其他收入及費用 | 16,000 | 10,000 | 9,000 | 8,000 | 10,000 | 8,000 | 12,000 | 12,000 | 9,000 | -7,000 |
利息費用 | 168,000 | 144,000 | 85,000 | 81,000 | 86,000 | 85,000 | 89,000 | 89,000 | 85,000 | 66,000 |
稅前純益 | 309,000 | -47,000 | 237,000 | 224,000 | 236,000 | 318,000 | 230,000 | 165,000 | 194,000 | 252,000 |
所得稅 | 49,000 | -6,000 | 40,000 | 58,000 | 43,000 | 56,000 | 40,000 | 28,000 | 39,000 | 68,000 |
稅後純益 | 262,000 | -39,000 | 196,000 | 163,000 | 191,000 | 257,000 | 187,000 | 134,000 | 152,000 | 180,000 |
基本每股稅後盈餘(元) | 0.11 | -0.02 | 0.14 | 0.11 | 0.13 | 0.18 | 0.13 | 0.09 | 0.11 | 0.12 |
稀釋每股稅後盈餘(元) | 0.11 | -0.06 | 0.14 | 0.11 | 0.13 | 0.18 | 0.13 | 0.10 | 0.10 | 0.12 |
基本平均股數(千股) | 2314000.00 | 2035000.00 | 1443000.00 | 1443000.00 | 1440000.00 | 1439000.00 | 1439000.00 | 1439000.00 | 1439000.00 | 1452000.00 |
稀釋平均股數(千股) | 2315000.00 | 2040000.00 | 1446000.00 | 1446000.00 | 1444000.00 | 1443000.00 | 1440000.00 | 1440000.00 | 1439000.00 | 1456000.00 |
還原基本每股稅後盈餘(元) | 0.11 | -0.02 | 0.14 | 0.11 | 0.13 | 0.18 | 0.13 | 0.09 | 0.11 | 0.12 |
還原稀釋每股稅後盈餘(元) | 0.11 | -0.06 | 0.14 | 0.11 | 0.13 | 0.18 | 0.13 | 0.10 | 0.10 | 0.12 |
還原基本平均股數(千股) | 2,314,000 | 2,035,000 | 1,443,000 | 1,443,000 | 1,440,000 | 1,439,000 | 1,439,000 | 1,439,000 | 1,439,000 | 1,452,000 |
還原稀釋平均股數(千股) | 2,315,000 | 2,040,000 | 1,446,000 | 1,446,000 | 1,444,000 | 1,443,000 | 1,440,000 | 1,440,000 | 1,439,000 | 1,456,000 |
EBITDA(千元) | 859,000 | 434,000 | 470,000 | 432,000 | 464,000 | 547,000 | 472,000 | 399,000 | 428,000 | 475,000 |
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