
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 | 3,948,000 | 5,252,000 | 5,891,000 | 7,136,000 | 5,272,000 | 5,168,000 | 5,437,000 | 4,990,000 | 5,045,000 | 4,706,000 |
營業成本 | 2,153,000 | 2,841,000 | 3,092,000 | 3,668,000 | 3,015,000 | 2,933,000 | 2,950,000 | 2,683,000 | 2,741,000 | 2,679,000 |
營業毛利 | 1,795,000 | 2,411,000 | 2,799,000 | 3,468,000 | 2,257,000 | 2,235,000 | 2,487,000 | 2,307,000 | 2,304,000 | 2,027,000 |
營業費用 | 1,784,000 | 1,860,000 | 2,102,000 | 2,252,000 | 1,712,000 | - | 1,864,000 | - | - | 1,589,000 |
研發費用 | 178,000 | 306,000 | 322,000 | 467,000 | 303,000 | 343,000 | 302,000 | 299,000 | 299,000 | 290,000 |
推銷及管理費用 | 1,077,000 | 1,443,000 | 1,651,000 | 1,688,000 | 1,319,000 | 1,346,000 | 1,392,000 | 1,293,000 | 1,170,000 | 1,224,000 |
非經常性項目費用 | 529,000 | 111,000 | 129,000 | 97,000 | 90,000 | 92,000 | 170,000 | 112,000 | 101,000 | 75,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 10,000 | 552,000 | 697,000 | 1,217,000 | 547,000 | 453,000 | 622,000 | 602,000 | 734,000 | 439,000 |
其他收入及費用 | 97,000 | -6,000 | -32,000 | -30,000 | -32,000 | 7,000 | 46,000 | 35,000 | 24,000 | 30,000 |
利息費用 | 149,000 | 153,000 | 155,000 | 153,000 | 151,000 | 155,000 | 155,000 | 137,000 | 125,000 | 111,000 |
稅前純益 | -43,000 | 393,000 | 510,000 | 1,034,000 | 363,000 | 306,000 | 514,000 | 500,000 | 632,000 | 359,000 |
所得稅 | 65,000 | 11,000 | 17,000 | 153,000 | 55,000 | 3,000 | 114,000 | 13,000 | 96,000 | 77,000 |
稅後純益 | -310,000 | 382,000 | 493,000 | 574,000 | 308,000 | 303,000 | 400,000 | 487,000 | 537,000 | 281,000 |
基本每股稅後盈餘(元) | -1.11 | 1.34 | 1.71 | 2.00 | 1.07 | 1.05 | 1.45 | 1.68 | 1.85 | 0.97 |
稀釋每股稅後盈餘(元) | -1.09 | 1.34 | 1.72 | 1.99 | 1.07 | 1.04 | 1.37 | 1.68 | 1.85 | 0.96 |
基本平均股數(千股) | 280640.00 | 285582.00 | 286624.00 | 287170.00 | 287293.00 | 289505.00 | 289607.00 | 289562.00 | 289518.00 | 290113.00 |
稀釋平均股數(千股) | 280640.00 | 285845.00 | 288687.00 | 287223.00 | 287737.00 | 290389.00 | 290602.00 | 290253.00 | 290344.00 | 291398.00 |
還原基本每股稅後盈餘(元) | -1.11 | 1.05 | 1.34 | 1.57 | 0.84 | 0.83 | 1.14 | 1.32 | 1.45 | 0.76 |
還原稀釋每股稅後盈餘(元) | -1.09 | 1.05 | 1.35 | 1.56 | 0.84 | 0.82 | 1.08 | 1.32 | 1.45 | 0.75 |
還原基本平均股數(千股) | 280,640 | 363,260 | 364,585 | 365,280 | 365,436 | 368,250 | 368,380 | 368,322 | 368,266 | 369,023 |
還原稀釋平均股數(千股) | 280,640 | 363,594 | 367,209 | 365,347 | 366,001 | 369,374 | 369,645 | 369,201 | 369,317 | 370,658 |
EBITDA(千元) | 424,000 | 1,160,000 | 1,294,000 | 1,582,000 | 1,122,000 | 1,068,000 | 1,255,000 | 1,205,000 | 1,329,000 | 1,030,000 |
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