
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 | 9,267,000 | 8,524,000 | 7,908,000 | 7,965,000 | 7,866,000 | 7,323,000 | 7,114,000 | 6,561,000 | 6,183,974 | 5,837,419 |
營業成本 | 6,547,000 | 5,963,000 | 5,592,000 | 5,474,000 | 5,597,000 | 5,181,000 | 5,185,000 | 4,881,000 | 4,617,472 | 4,313,704 |
營業毛利 | 2,720,000 | 2,561,000 | 2,316,000 | 2,491,000 | 2,269,000 | 2,142,000 | 1,929,000 | 1,680,000 | 1,566,502 | 1,523,715 |
營業費用 | 2,558,000 | 2,412,000 | - | - | - | 2,167,000 | - | 1,549,000 | 1,478,601 | 1,376,298 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,558,000 | 2,412,000 | 2,162,000 | 2,179,000 | 2,160,000 | 2,167,000 | 1,889,000 | 1,549,000 | 1,478,601 | 1,376,298 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 162,000 | 149,000 | 154,000 | 312,000 | 109,000 | -25,000 | 40,000 | 131,000 | 87,901 | 147,417 |
其他收入及費用 | 25,000 | 70,000 | 85,000 | 7,000 | 59,000 | 65,000 | 46,000 | 55,000 | 42,172 | 36,711 |
利息費用 | 22,000 | 25,000 | 23,000 | 40,000 | 36,000 | 37,000 | 27,000 | 14,000 | 13,386 | 13,091 |
稅前純益 | 165,000 | 194,000 | 216,000 | 279,000 | 132,000 | 3,000 | 59,000 | 172,000 | 116,687 | 171,037 |
所得稅 | 70,000 | 163,000 | 102,000 | 148,000 | 68,000 | 108,000 | 83,000 | -861,000 | 25,340 | 25,990 |
稅後純益 | 95,000 | 32,000 | 107,000 | 156,000 | 70,000 | -77,000 | 5,000 | 1,033,000 | 91,347 | 145,047 |
基本每股稅後盈餘(元) | 0.05 | 0.02 | 0.06 | 0.09 | 0.04 | -0.04 | 0.00 | 0.58 | 0.05 | 0.08 |
稀釋每股稅後盈餘(元) | 0.05 | 0.02 | 0.06 | 0.08 | 0.04 | -0.04 | 0.00 | 0.57 | 0.05 | 0.08 |
基本平均股數(千股) | 1823000.00 | 1817000.00 | 1806000.00 | 1800000.00 | 1795000.00 | 1789000.00 | 1794000.00 | 1789000.00 | 1784000.00 | 1780000.00 |
稀釋平均股數(千股) | 1864000.00 | 1855000.00 | 1840000.00 | 1837000.00 | 1829000.00 | 1789000.00 | 1815000.00 | 1810000.00 | 1808000.00 | 1800000.00 |
還原基本每股稅後盈餘(元) | 0.05 | 0.02 | 0.06 | 0.09 | 0.04 | -0.04 | 0.00 | 0.58 | 0.05 | 0.08 |
還原稀釋每股稅後盈餘(元) | 0.05 | 0.02 | 0.06 | 0.08 | 0.04 | -0.04 | 0.00 | 0.57 | 0.05 | 0.08 |
還原基本平均股數(千股) | 1,823,000 | 1,817,000 | 1,806,000 | 1,800,000 | 1,795,000 | 1,789,000 | 1,794,000 | 1,789,000 | 1,784,000 | 1,780,000 |
還原稀釋平均股數(千股) | 1,864,000 | 1,855,000 | 1,840,000 | 1,837,000 | 1,829,000 | 1,789,000 | 1,815,000 | 1,810,000 | 1,808,000 | 1,800,000 |
EBITDA(千元) | 320,000 | 346,000 | 354,000 | 464,000 | 286,000 | 174,000 | 210,000 | 263,000 | 197,889 | 250,551 |
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