
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 | 3,519,000 | 3,039,000 | 2,430,000 | 2,710,000 | 3,480,000 | 3,048,000 | 2,551,000 | 2,764,000 | 3,564,000 | 3,123,000 |
營業成本 | 2,191,000 | 2,162,000 | 2,408,000 | 2,364,000 | 2,381,000 | 2,265,000 | 1,980,000 | 1,932,000 | 2,060,000 | 1,850,000 |
營業毛利 | 1,328,000 | 877,000 | 22,000 | 346,000 | 1,099,000 | 783,000 | 571,000 | 832,000 | 1,504,000 | 1,273,000 |
營業費用 | 493,000 | 515,000 | - | 387,000 | - | - | 390,000 | 368,000 | 457,000 | 431,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 422,000 | 396,000 | 308,000 | 312,000 | 367,000 | 348,000 | 325,000 | 309,000 | 397,000 | 378,000 |
非經常性項目費用 | 13,000 | 59,000 | 22,000 | 15,000 | 6,000 | 15,000 | 4,000 | 6,000 | 5,000 | 1,000 |
其他營業費用 | 58,000 | 60,000 | 56,000 | 60,000 | 58,000 | 58,000 | 61,000 | 53,000 | 55,000 | 52,000 |
營業利益 | 835,000 | 362,000 | -364,000 | -41,000 | 668,000 | 362,000 | 181,000 | 464,000 | 1,047,000 | 842,000 |
其他收入及費用 | -5,000 | -8,000 | -6,000 | -2,491,000 | -3,000 | -3,000 | -1,000 | -4,000 | -2,000 | -4,000 |
利息費用 | 357,000 | 339,000 | 307,000 | 309,000 | 336,000 | 332,000 | 322,000 | 298,000 | 288,000 | 240,000 |
稅前純益 | 473,000 | 15,000 | -677,000 | -2,841,000 | 329,000 | 27,000 | -142,000 | 162,000 | 757,000 | 598,000 |
所得稅 | 113,000 | 10,000 | -173,000 | -884,000 | 91,000 | 12,000 | -29,000 | -98,000 | 130,000 | 162,000 |
稅後純益 | 359,000 | 4,000 | -505,000 | -1,958,000 | 237,000 | 14,000 | -114,000 | 259,000 | 626,000 | 435,000 |
基本每股稅後盈餘(元) | 10.22 | 0.10 | -14.35 | -55.66 | 6.67 | 0.41 | -3.21 | 7.18 | 16.96 | 11.13 |
稀釋每股稅後盈餘(元) | 10.22 | 0.11 | -14.35 | -55.07 | 6.64 | 0.41 | -3.21 | 7.37 | 15.78 | 11.21 |
基本平均股數(千股) | 35200.00 | 35200.00 | 35200.00 | 35200.00 | 35500.00 | 35600.00 | 35600.00 | 36000.00 | 36900.00 | 39100.00 |
稀釋平均股數(千股) | 35500.00 | 35400.00 | 35200.00 | 35200.00 | 35700.00 | 35700.00 | 35600.00 | 36400.00 | 37300.00 | 39500.00 |
還原基本每股稅後盈餘(元) | 10.22 | 0.10 | -14.35 | -55.66 | 6.67 | 0.41 | -3.21 | 7.18 | 16.96 | 11.13 |
還原稀釋每股稅後盈餘(元) | 10.22 | 0.11 | -14.35 | -55.07 | 6.64 | 0.41 | -3.21 | 7.37 | 15.78 | 11.21 |
還原基本平均股數(千股) | 35,200 | 35,200 | 35,200 | 35,200 | 35,500 | 35,600 | 35,600 | 36,000 | 36,900 | 39,100 |
還原稀釋平均股數(千股) | 35,500 | 35,400 | 35,200 | 35,200 | 35,700 | 35,700 | 35,600 | 36,400 | 37,300 | 39,500 |
EBITDA(千元) | 1,851,000 | 1,356,000 | 652,000 | -1,462,000 | 1,755,000 | 1,314,000 | 1,116,000 | 1,302,000 | 2,044,000 | 1,691,000 |
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