
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 | 1,816,000 | 871,000 | 2,390,000 | 1,205,000 | 2,018,000 | 1,427,000 | 74,000 | 1,400,000 | 1,170,000 | 263,000 |
營業成本 | -252,000 | 711,000 | 649,000 | 662,000 | 22,000 | 642,000 | 968,000 | 710,000 | 590,000 | 689,000 |
營業毛利 | 2,068,000 | 160,000 | 1,741,000 | 543,000 | 1,996,000 | 785,000 | -894,000 | 690,000 | 580,000 | -426,000 |
營業費用 | 1,483,000 | 67,000 | - | -291,000 | - | - | - | 1,864,000 | -10,000 | -189,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 561,000 | 537,000 | 561,000 | 569,000 | 556,000 | 509,000 | 502,000 | 525,000 | 426,000 | 452,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 922,000 | -470,000 | 1,534,000 | -860,000 | 1,252,000 | 262,000 | -782,000 | 1,339,000 | -436,000 | -641,000 |
營業利益 | 585,000 | 93,000 | -354,000 | 834,000 | 188,000 | 14,000 | -614,000 | -1,174,000 | 590,000 | -237,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 585,000 | 93,000 | -354,000 | 834,000 | 188,000 | 14,000 | -614,000 | -1,174,000 | 590,000 | -237,000 |
所得稅 | 104,000 | 8,000 | -88,000 | 162,000 | 10,000 | -20,000 | -123,000 | -258,000 | 109,000 | -62,000 |
稅後純益 | 479,000 | 85,000 | -268,000 | 671,000 | 176,000 | 34,000 | -493,000 | -917,000 | 479,000 | -175,000 |
基本每股稅後盈餘(元) | 7.93 | 1.03 | -5.08 | 11.02 | 2.51 | 0.15 | -8.29 | -14.83 | 7.00 | -3.03 |
稀釋每股稅後盈餘(元) | 7.84 | 0.98 | -5.04 | 10.46 | 2.35 | 0.05 | -8.22 | -14.31 | 6.69 | -3.05 |
基本平均股數(千股) | 57153.00 | 57411.00 | 57868.00 | 58629.00 | 59838.00 | 61243.00 | 62595.00 | 63503.00 | 64703.00 | 65956.00 |
稀釋平均股數(千股) | 57512.00 | 57734.00 | 57868.00 | 59823.00 | 60949.00 | 62255.00 | 62595.00 | 64820.00 | 65744.00 | 65956.00 |
還原基本每股稅後盈餘(元) | 7.93 | 1.03 | -5.08 | 11.02 | 2.51 | 0.15 | -8.29 | -14.83 | 7.00 | -3.03 |
還原稀釋每股稅後盈餘(元) | 7.84 | 0.98 | -5.04 | 10.46 | 2.35 | 0.05 | -8.22 | -14.31 | 6.69 | -3.05 |
還原基本平均股數(千股) | 57,153 | 57,411 | 57,868 | 58,629 | 59,838 | 61,243 | 62,595 | 63,503 | 64,703 | 65,956 |
還原稀釋平均股數(千股) | 57,512 | 57,734 | 57,868 | 59,823 | 60,949 | 62,255 | 62,595 | 64,820 | 65,744 | 65,956 |
EBITDA(千元) | 583,000 | 93,000 | -356,000 | 833,000 | 186,000 | 14,000 | -616,000 | -1,175,000 | 588,000 | -237,000 |
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