
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 | 11,069,000 | 10,206,000 | 6,756,000 | 8,870,000 | 10,515,000 | 9,654,000 | 6,533,000 | 8,685,000 | 10,128,000 | 9,709,000 |
營業成本 | 6,760,000 | 6,180,000 | 4,919,000 | 5,710,000 | 6,456,000 | 5,979,000 | 4,726,000 | 5,734,000 | 6,365,000 | 6,079,000 |
營業毛利 | 4,309,000 | 4,026,000 | 1,837,000 | 3,160,000 | 4,059,000 | 3,675,000 | 1,807,000 | 2,951,000 | 3,763,000 | 3,630,000 |
營業費用 | 2,338,000 | 2,120,000 | - | 2,094,000 | - | - | - | 2,196,000 | 1,990,000 | 2,035,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,338,000 | 2,120,000 | 1,833,000 | 1,933,000 | 2,184,000 | 1,948,000 | 1,787,000 | 1,839,000 | 1,990,000 | 2,035,000 |
非經常性項目費用 | - | - | - | 161,000 | - | - | - | 357,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,081,000 | 1,935,000 | 18,000 | 1,104,000 | 1,964,000 | 1,829,000 | 28,000 | 783,000 | 1,773,000 | 1,613,000 |
其他收入及費用 | 159,000 | 50,000 | 31,000 | 81,000 | 184,000 | 161,000 | 212,000 | 91,000 | - | 56,000 |
利息費用 | 209,000 | 200,000 | 181,000 | 160,000 | 164,000 | 155,000 | 133,000 | 91,000 | 131,000 | 73,000 |
稅前純益 | 2,031,000 | 1,785,000 | -132,000 | 1,025,000 | 1,984,000 | 1,835,000 | 107,000 | 783,000 | 1,720,000 | 1,596,000 |
所得稅 | 428,000 | 425,000 | -58,000 | 143,000 | 531,000 | 430,000 | -19,000 | 144,000 | 416,000 | 379,000 |
稅後純益 | 1,503,000 | 1,319,000 | -94,000 | 703,000 | 1,376,000 | 1,297,000 | 116,000 | 701,000 | 1,306,000 | 1,199,000 |
基本每股稅後盈餘(元) | 2.23 | 1.95 | -0.15 | 1.03 | 1.99 | 1.89 | 0.16 | 0.99 | 1.81 | 1.63 |
稀釋每股稅後盈餘(元) | 2.21 | 1.93 | -0.15 | 1.02 | 1.97 | 1.87 | 0.16 | 0.99 | 1.78 | 1.61 |
基本平均股數(千股) | 672300.00 | 674800.00 | 676700.00 | 678400.00 | 681600.00 | 685500.00 | 687800.00 | 700500.00 | 718200.00 | 734700.00 |
稀釋平均股數(千股) | 675500.00 | 677700.00 | 676700.00 | 683700.00 | 685500.00 | 688800.00 | 693400.00 | 705300.00 | 722100.00 | 738200.00 |
還原基本每股稅後盈餘(元) | 2.23 | 1.95 | -0.15 | 1.03 | 1.99 | 1.89 | 0.16 | 0.99 | 1.81 | 1.63 |
還原稀釋每股稅後盈餘(元) | 2.21 | 1.93 | -0.15 | 1.02 | 1.97 | 1.87 | 0.16 | 0.99 | 1.78 | 1.61 |
還原基本平均股數(千股) | 672,300 | 674,800 | 676,700 | 678,400 | 681,600 | 685,500 | 687,800 | 700,500 | 718,200 | 734,700 |
還原稀釋平均股數(千股) | 675,500 | 677,700 | 676,700 | 683,700 | 685,500 | 688,800 | 693,400 | 705,300 | 722,100 | 738,200 |
EBITDA(千元) | 2,741,000 | 2,472,000 | 506,000 | 1,516,000 | 2,538,000 | 2,306,000 | 627,000 | 1,382,000 | 1,853,000 | 2,052,000 |
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