
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 | 6,049,000 | 6,085,000 | 5,930,000 | 6,422,000 | 5,971,000 | 6,005,000 | 6,011,000 | 6,473,000 | 6,080,000 | 6,066,000 |
營業成本 | 1,765,000 | 1,912,000 | 1,890,000 | 2,287,000 | 1,735,000 | 1,808,000 | 1,875,000 | 2,294,000 | 1,842,000 | 1,836,000 |
營業毛利 | 4,284,000 | 4,173,000 | 4,040,000 | 4,135,000 | 4,236,000 | 4,197,000 | 4,136,000 | 4,179,000 | 4,238,000 | 4,230,000 |
營業費用 | 2,831,000 | 2,786,000 | 2,754,000 | 2,780,000 | 2,773,000 | 2,770,000 | 2,833,000 | 2,865,000 | 2,803,000 | 2,817,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 974,000 | 992,000 | 1,000,000 | 1,028,000 | 1,034,000 | 1,040,000 | 1,097,000 | 1,104,000 | 1,081,000 | 1,105,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 548,000 | 507,000 | 482,000 | 502,000 | 480,000 | 460,000 | 474,000 | 508,000 | 490,000 | 480,000 |
營業利益 | 1,453,000 | 1,387,000 | 1,286,000 | 1,355,000 | 1,463,000 | 1,427,000 | 1,303,000 | 1,314,000 | 1,435,000 | 1,413,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 457,000 | 442,000 | 423,000 | 406,000 | 440,000 | 426,000 | 416,000 | 409,000 | 384,000 | 369,000 |
稅前純益 | 5,050,000 | 884,000 | 940,000 | 680,000 | -1,186,000 | 835,000 | 623,000 | 645,000 | 950,000 | 670,000 |
所得稅 | 495,000 | 240,000 | 257,000 | 175,000 | 5,000 | 231,000 | 166,000 | 210,000 | 243,000 | 273,000 |
稅後純益 | 4,540,000 | 619,000 | 671,000 | 504,000 | -1,192,000 | 583,000 | 449,000 | 430,000 | 687,000 | 375,000 |
基本每股稅後盈餘(元) | 4.84 | 0.63 | 0.68 | - | -1.36 | 0.59 | 0.44 | 0.42 | 0.70 | 0.37 |
稀釋每股稅後盈餘(元) | 4.84 | 0.63 | 0.68 | - | -1.36 | 0.59 | 0.44 | 0.42 | 0.70 | 0.37 |
基本平均股數(千股) | 932500.00 | 930900.00 | 920300.00 | - | 912300.00 | 912300.00 | 912300.00 | 912300.00 | 912300.00 | 912200.00 |
稀釋平均股數(千股) | 932500.00 | 930900.00 | 920300.00 | - | 912300.00 | 912300.00 | 912300.00 | 912300.00 | 912300.00 | 912500.00 |
還原基本每股稅後盈餘(元) | 4.84 | 0.63 | 0.68 | - | -1.36 | 0.59 | 0.44 | 0.42 | 0.70 | 0.37 |
還原稀釋每股稅後盈餘(元) | 4.84 | 0.63 | 0.68 | - | -1.36 | 0.59 | 0.44 | 0.42 | 0.70 | 0.37 |
還原基本平均股數(千股) | 932,500 | 930,900 | 920,300 | - | 912,300 | 912,300 | 912,300 | 912,300 | 912,300 | 912,200 |
還原稀釋平均股數(千股) | 932,500 | 930,900 | 920,300 | - | 912,300 | 912,300 | 912,300 | 912,300 | 912,300 | 912,500 |
EBITDA(千元) | 6,801,000 | 2,588,000 | 2,623,000 | 2,335,000 | 512,000 | 2,510,000 | 2,293,000 | 2,302,000 | 2,546,000 | 2,249,000 |
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