
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 | 2,166,000 | 2,103,000 | 1,979,000 | 1,566,242 | 1,802,000 | 1,932,000 | 1,880,000 | 2,046,849 | 1,720,000 | 1,950,000 |
營業成本 | 1,852,000 | 1,840,000 | 1,716,000 | 1,153,182 | 1,597,000 | 1,652,000 | 1,635,000 | 1,825,139 | 1,562,000 | 1,737,000 |
營業毛利 | 314,000 | 263,000 | 263,000 | 413,060 | 205,000 | 280,000 | 245,000 | 221,710 | 158,000 | 213,000 |
營業費用 | 161,000 | 178,000 | - | 385,660 | 153,000 | 160,000 | 167,000 | 102,340 | 81,000 | 93,000 |
研發費用 | 12,000 | 12,000 | 13,000 | 5,441 | 11,000 | 13,000 | 15,000 | 18,316 | 11,000 | 13,000 |
推銷及管理費用 | 65,000 | 84,000 | 83,000 | 76,218 | 66,000 | 71,000 | 77,000 | 99,901 | 70,000 | 80,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 84,000 | 82,000 | 78,000 | - | - | - | - | - | -41,000 | - |
營業利益 | 153,000 | 85,000 | 89,000 | 27,400 | 52,000 | 120,000 | 78,000 | 119,370 | 77,000 | 120,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 27,000 | 29,000 | 27,000 | -9,806 | 26,000 | 24,000 | 1,000 | 14,920 | 36,000 | 35,000 |
稅前純益 | 126,000 | 56,000 | 62,000 | -7,962 | 19,000 | 104,000 | 30,000 | 54,707 | 82,000 | 44,000 |
所得稅 | 38,000 | 20,000 | 24,000 | 33,675 | 11,000 | 27,000 | 8,000 | 37,014 | 18,000 | 12,000 |
稅後純益 | 88,000 | 36,000 | 38,000 | -43,404 | 7,000 | 76,000 | 21,000 | 16,447 | 64,000 | 31,000 |
基本每股稅後盈餘(元) | 0.63 | 0.25 | 0.26 | -0.34 | 0.05 | 0.52 | 0.14 | 0.08 | 0.47 | 0.21 |
稀釋每股稅後盈餘(元) | 0.62 | 0.25 | 0.26 | -0.34 | 0.05 | 0.51 | 0.14 | 0.08 | 0.46 | 0.21 |
基本平均股數(千股) | 138668.00 | 140821.00 | 142495.00 | 144361.00 | 145492.00 | 146271.00 | 146796.00 | 146820.00 | 146820.00 | 146543.00 |
稀釋平均股數(千股) | 140524.00 | 142244.00 | 144089.00 | 144361.00 | 147240.00 | 149232.00 | 150211.00 | 149236.00 | 148704.00 | 148191.00 |
還原基本每股稅後盈餘(元) | 0.63 | 0.25 | 0.26 | -0.34 | 0.05 | 0.52 | 0.14 | 0.08 | 0.47 | 0.21 |
還原稀釋每股稅後盈餘(元) | 0.62 | 0.25 | 0.26 | -0.34 | 0.05 | 0.51 | 0.14 | 0.08 | 0.46 | 0.21 |
還原基本平均股數(千股) | 138,668 | 140,821 | 142,495 | 144,361 | 145,492 | 146,271 | 146,796 | 146,820 | 146,820 | 146,543 |
還原稀釋平均股數(千股) | 140,524 | 142,244 | 144,089 | 144,361 | 147,240 | 149,232 | 150,211 | 149,236 | 148,704 | 148,191 |
EBITDA(千元) | 237,000 | 167,000 | 167,000 | 40,982 | 125,533 | 203,000 | 105,000 | 159,439 | 195,000 | 150,000 |
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