
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,349,000 | 9,008,000 | 6,798,000 | 4,762,000 | 5,471,000 | 7,994,000 | 5,859,000 | 4,415,000 | 4,784,000 | 7,341,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 6,349,000 | 9,008,000 | 6,798,000 | 4,762,000 | 5,471,000 | 7,994,000 | 5,859,000 | 4,415,000 | 4,784,000 | 7,341,000 |
營業費用 | 4,319,000 | 5,525,000 | 4,548,000 | - | 3,742,000 | 4,815,000 | - | - | 4,175,000 | 4,238,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,168,000 | 4,908,000 | 4,390,000 | 3,546,000 | 3,585,000 | 4,660,000 | 3,861,000 | 3,487,000 | 4,041,000 | 4,105,000 |
非經常性項目費用 | - | 457,000 | - | - | - | - | - | - | - | 4,000 |
其他營業費用 | 151,000 | 160,000 | 158,000 | 154,000 | 157,000 | 155,000 | 142,000 | 137,000 | 134,000 | 129,000 |
營業利益 | 2,030,000 | 3,483,000 | 2,250,000 | 1,062,000 | 1,729,000 | 3,179,000 | 1,856,000 | 791,000 | 609,000 | 3,103,000 |
其他收入及費用 | 82,000 | 287,000 | -728,000 | -17,000 | 342,000 | -5,000 | 330,000 | 365,000 | 10,000 | 300,000 |
利息費用 | 249,000 | 301,000 | 418,000 | 649,000 | 507,000 | 305,000 | 264,000 | 219,000 | 208,000 | 254,000 |
稅前純益 | 1,863,000 | 3,469,000 | 1,104,000 | 396,000 | 1,564,000 | 2,869,000 | 1,922,000 | 937,000 | 411,000 | 3,149,000 |
所得稅 | 435,000 | 721,000 | 209,000 | 63,000 | 496,000 | 352,000 | 401,000 | 161,000 | 189,000 | 638,000 |
稅後純益 | 1,428,000 | 2,748,000 | 895,000 | 333,000 | 1,068,000 | 2,517,000 | 1,521,000 | 776,000 | 222,000 | 2,511,000 |
基本每股稅後盈餘(元) | 43.98 | 84.86 | 27.54 | 10.14 | 32.31 | 75.37 | 44.94 | 22.69 | 6.37 | 70.62 |
稀釋每股稅後盈餘(元) | 44.18 | 84.01 | 27.31 | 10.07 | 32.24 | 73.85 | 44.23 | 22.37 | 7.38 | 68.51 |
基本平均股數(千股) | 32085.00 | 32384.00 | 32494.00 | 32845.00 | 33051.00 | 33401.00 | 33839.00 | 34206.00 | 34730.00 | 35570.00 |
稀釋平均股數(千股) | 32286.00 | 32558.00 | 32619.00 | 33093.00 | 33426.00 | 33864.00 | 34267.00 | 34706.00 | 35222.00 | 35987.00 |
還原基本每股稅後盈餘(元) | 43.98 | 84.86 | 27.54 | 10.14 | 32.31 | 75.37 | 44.94 | 22.69 | 6.37 | 70.62 |
還原稀釋每股稅後盈餘(元) | 44.18 | 84.01 | 27.31 | 10.07 | 32.24 | 73.85 | 44.23 | 22.37 | 7.38 | 68.51 |
還原基本平均股數(千股) | 32,085 | 32,384 | 32,494 | 32,845 | 33,051 | 33,401 | 33,839 | 34,206 | 34,730 | 35,570 |
還原稀釋平均股數(千股) | 32,286 | 32,558 | 32,619 | 33,093 | 33,426 | 33,864 | 34,267 | 34,706 | 35,222 | 35,987 |
EBITDA(千元) | 2,303,000 | 3,806,000 | 1,847,000 | 1,621,000 | 2,274,000 | 3,364,000 | 2,367,000 | 1,333,000 | 794,000 | 3,572,000 |
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