
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 | 5,471,368 | 5,566,582 | 5,737,045 | 4,942,300 | 5,394,422 | 5,545,454 | 5,129,597 | 4,172,745 | 4,678,400 | 4,905,462 |
營業成本 | 4,160,326 | 2,891,324 | 4,121,505 | 3,746,400 | 3,130,523 | 3,218,990 | 3,539,660 | 3,413,132 | 3,289,900 | 3,495,156 |
營業毛利 | 1,311,042 | 2,675,258 | 1,615,540 | 1,195,900 | 2,263,899 | 2,326,464 | 1,589,937 | 759,613 | 1,388,500 | 1,410,306 |
營業費用 | 635,085 | 1,625,455 | 941,922 | 816,000 | 783,010 | 1,348,715 | 562,758 | 318,432 | 587,800 | 1,182,309 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 447,073 | -769,968 | 764,131 | 164,900 | 567,354 | -124,164 | 409,596 | 344,907 | 202,000 | 309,635 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 185,627 | 2,402,847 | 175,384 | 651,100 | 213,060 | 1,481,819 | 150,250 | -29,537 | 385,800 | 872,674 |
營業利益 | 675,957 | 1,049,803 | 673,618 | 379,900 | 1,480,889 | 977,749 | 1,027,179 | 441,181 | 800,700 | 227,997 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,339,324 | 1,532,722 | 2,211,987 | 1,617,800 | 1,525,487 | 1,306,841 | 1,247,102 | 1,192,855 | 1,161,900 | 216,113 |
稅前純益 | -1,493,136 | -1,630,318 | -1,366,462 | 1,293,400 | 1,653,630 | -4,412,897 | 121,871 | -3,842,071 | -1,125,200 | -13,311 |
所得稅 | -7,513,527 | -15 | - | - | 15 | -250 | 685 | -32,458 | -6,800 | 39,500 |
稅後純益 | 6,020,391 | -1,630,303 | -1,366,462 | 1,293,400 | 1,653,615 | -4,412,647 | 121,186 | -3,809,613 | -1,118,400 | -52,837 |
基本每股稅後盈餘(元) | 11430000.00 | -3.70 | -3.05 | 56625000.14 | 7.66 | - | - | -0.45 | -9.66 | 3.48 |
稀釋每股稅後盈餘(元) | 11430000.00 | -3.70 | -750000.00 | 56625000.14 | 7.66 | - | - | -0.45 | -9.66 | 3.48 |
基本平均股數(千股) | - | 447975.00 | 447922.00 | 447885.00 | 215748.00 | - | 115904.00 | 115837.00 | 115833.00 | 115900.00 |
稀釋平均股數(千股) | - | 447975.00 | 447922.00 | 447885.00 | 215748.00 | - | 115904.00 | 115837.00 | 115833.00 | 115900.00 |
還原基本每股稅後盈餘(元) | 11430000.00 | -3.70 | -3.05 | 56625000.14 | 7.66 | - | - | -0.45 | -9.66 | 3.48 |
還原稀釋每股稅後盈餘(元) | 11430000.00 | -3.70 | -750000.00 | 56625000.14 | 7.66 | - | - | -0.45 | -9.66 | 3.48 |
還原基本平均股數(千股) | - | 447,975 | 447,922 | 447,885 | 215,748 | - | 115,904 | 115,837 | 115,833 | 115,900 |
還原稀釋平均股數(千股) | - | 447,975 | 447,922 | 447,885 | 215,748 | - | 115,904 | 115,837 | 115,833 | 115,900 |
EBITDA(千元) | 500,588 | 620,366 | 1,562,938 | 3,674,000 | 3,994,317 | -2,394,111 | 1,995,096 | -2,037,802 | 651,200 | 786,676 |
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