年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 10,477,652 | 9,662,601 | 11,768,000 | 11,646,297 | 10,694,008 | 9,842,056 | 9,504,000 | 10,295,711 | 10,051,005 | 9,618,154 |
營業成本 | 6,881,505 | 6,791,905 | 8,361,000 | 7,809,169 | 7,137,604 | 6,928,437 | 7,069,000 | 7,064,945 | 7,237,251 | 7,178,603 |
營業毛利 | 3,596,147 | 2,870,696 | 3,408,000 | 3,837,128 | 3,556,404 | 2,913,619 | 2,435,000 | 3,230,766 | 2,813,754 | 2,439,551 |
營業費用 | 553,197 | 568,376 | 264,000 | 1,276,065 | 500,999 | 853,979 | -1,048,000 | 270,274 | 1,007,085 | 834,241 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,101,153 | 975,088 | 1,122,000 | 1,366,741 | 987,910 | 944,659 | 1,167,000 | 1,007,539 | 874,197 | 830,257 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -548,447 | -403,695 | -858,000 | -79,085 | -486,911 | -78,155 | -2,215,000 | -731,167 | 132,888 | 3,984 |
營業利益 | 3,042,950 | 2,302,320 | 3,144,000 | 2,561,063 | 3,055,405 | 2,059,640 | 3,483,000 | 2,960,492 | 1,806,669 | 1,605,310 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,879,023 | 2,102,019 | - | 1,618,604 | 1,925,854 | 1,655,744 | 1,050,805 | 1,359,560 | 1,374,619 | 2,005,200 |
稅前純益 | 34,525 | -888,863 | -5,919,000 | 1,504,884 | -1,078,007 | 247,907 | 3,460,000 | 2,197,598 | -929,130 | 385,452 |
所得稅 | 602,622 | 1,046,535 | 2,806,000 | 510,045 | -108,522 | -15,637 | -563,000 | 500,103 | -466,482 | 804,184 |
稅後純益 | -946,042 | -1,787,895 | -9,297,000 | 292,881 | -227,108 | -192,175 | 2,362,000 | 678,752 | -1,042,701 | -904,131 |
基本每股稅後盈餘(元) | -2.04 | -3.84 | -19.96 | 0.63 | -0.48 | -0.40 | 5.06 | 1.45 | -2.23 | -1.94 |
稀釋每股稅後盈餘(元) | -2.04 | -3.84 | -19.96 | 0.63 | -0.48 | -0.40 | 5.06 | 1.45 | -2.23 | -1.96 |
基本平均股數(千股) | 464664.00 | 464658.00 | 465705.00 | 466288.00 | 465370.00 | 466433.00 | 466889.00 | 466875.00 | 466657.00 | 466657.00 |
稀釋平均股數(千股) | 464664.00 | 464658.00 | 465705.00 | 466288.00 | 465370.00 | 466433.00 | 466889.00 | 466875.00 | 466657.00 | 466657.00 |
還原基本每股稅後盈餘(元) | -2.04 | -3.84 | -19.96 | 0.63 | -0.48 | -0.40 | 5.06 | 1.45 | -2.23 | -1.94 |
還原稀釋每股稅後盈餘(元) | -2.04 | -3.84 | -19.96 | 0.63 | -0.48 | -0.40 | 5.06 | 1.45 | -2.23 | -1.96 |
還原基本平均股數(千股) | 464,664 | 464,658 | 465,705 | 466,288 | 465,370 | 466,433 | 466,889 | 466,875 | 466,657 | 466,657 |
還原稀釋平均股數(千股) | 464,664 | 464,658 | 465,705 | 466,288 | 465,370 | 466,433 | 466,889 | 466,875 | 466,657 | 466,657 |
EBITDA(千元) | 2,527,917 | 2,328,553 | -6,491,000 | 3,488,590 | 2,516,685 | 2,355,196 | 3,736,938 | 3,406,048 | 690,394 | 2,690,472 |
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