
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 | - | 10,710,000 | 11,070,000 | 9,675,000 | 12,712,000 | 11,064,000 | 10,401,000 | 10,622,000 | 9,422,000 | 10,679,000 |
營業成本 | - | 8,569,000 | 9,676,000 | 7,366,000 | 9,155,000 | 8,205,000 | 7,400,000 | 7,854,000 | 7,152,000 | 7,592,000 |
營業毛利 | - | 2,141,000 | 1,394,000 | 2,309,000 | 3,557,000 | 2,859,000 | 3,001,000 | 2,768,000 | 2,270,000 | 3,087,000 |
營業費用 | - | 347,000 | 310,000 | 249,000 | 269,000 | 269,000 | 177,000 | 208,000 | 517,000 | 267,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 243,000 | 215,000 | 159,000 | 178,000 | 171,000 | 80,000 | 111,000 | 420,000 | 176,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 104,000 | 95,000 | 90,000 | 91,000 | 98,000 | 97,000 | 97,000 | 97,000 | 91,000 |
營業利益 | - | 1,794,000 | 1,084,000 | 2,060,000 | 3,288,000 | 2,590,000 | 2,824,000 | 2,560,000 | 1,753,000 | 2,820,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 245,000 | 93,000 | 238,000 | 258,000 | 142,000 | 154,000 | 158,000 | 138,000 | 172,000 |
稅前純益 | - | 6,848,000 | 487,000 | 2,809,000 | 3,097,000 | 1,586,000 | 2,809,000 | 2,256,000 | 1,408,000 | 2,958,000 |
所得稅 | - | 1,545,000 | -113,000 | 350,000 | 639,000 | 448,000 | 543,000 | 541,000 | 421,000 | 331,000 |
稅後純益 | - | 5,303,000 | 600,000 | 2,459,000 | 2,458,000 | 1,138,000 | 2,266,000 | 1,715,000 | 987,000 | 2,627,000 |
基本每股稅後盈餘(元) | - | 2.55 | 0.29 | 1.17 | 1.17 | 0.54 | 1.07 | 0.80 | 0.92 | 2.43 |
稀釋每股稅後盈餘(元) | - | 2.54 | 0.29 | 1.17 | 1.17 | 0.54 | 1.06 | 0.80 | 0.92 | 2.41 |
基本平均股數(千股) | 2085710.00 | 2083142.00 | 2087944.00 | 2093135.00 | 2100540.00 | 2108047.00 | 2119970.00 | 2133374.00 | 1071043.00 | 1079824.00 |
稀釋平均股數(千股) | 2085710.00 | 2089177.00 | 2093990.00 | 2099665.00 | 2109077.00 | 2120383.00 | 2133063.00 | 2149463.00 | 1079642.00 | 1089826.00 |
還原基本每股稅後盈餘(元) | - | 2.55 | 0.29 | 1.17 | 1.17 | 0.54 | 1.07 | 0.80 | 0.46 | 1.22 |
還原稀釋每股稅後盈餘(元) | - | 2.54 | 0.29 | 1.17 | 1.17 | 0.54 | 1.06 | 0.80 | 0.46 | 1.21 |
還原基本平均股數(千股) | 2,085,710 | 2,083,142 | 2,087,944 | 2,093,135 | 2,100,540 | 2,108,047 | 2,119,970 | 2,133,374 | 2,142,086 | 2,159,648 |
還原稀釋平均股數(千股) | 2,085,710 | 2,089,177 | 2,093,990 | 2,099,665 | 2,109,077 | 2,120,383 | 2,133,063 | 2,149,463 | 2,159,285 | 2,179,652 |
EBITDA(千元) | 1,877,000 | 9,631,000 | 3,791,000 | 4,812,000 | 5,225,000 | 3,629,000 | 4,561,000 | 4,063,000 | 3,079,000 | 5,191,000 |
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