
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 | 13,195,000 | 12,319,000 | 14,205,000 | 15,195,000 | 13,819,000 | 15,441,000 | 13,810,000 | 14,036,000 | 14,577,000 | 12,868,000 |
營業成本 | 9,868,000 | 9,725,000 | 11,095,000 | 12,457,000 | 10,877,000 | 11,838,000 | 10,323,000 | 11,392,000 | 9,983,000 | 10,059,000 |
營業毛利 | 3,327,000 | 2,594,000 | 3,110,000 | 2,738,000 | 2,942,000 | 3,603,000 | 3,487,000 | 2,644,000 | 4,594,000 | 2,809,000 |
營業費用 | 1,814,000 | 1,904,000 | 1,826,000 | 1,897,000 | 1,908,000 | 2,103,000 | 1,801,000 | 1,666,000 | 1,845,000 | 1,712,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 220,000 | 153,000 | 197,000 | 201,000 | 172,000 | 175,000 | 246,000 | 71,000 | 292,000 | 167,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,594,000 | 1,751,000 | 1,629,000 | 1,696,000 | 1,736,000 | 1,928,000 | 1,555,000 | 1,595,000 | 1,553,000 | 1,545,000 |
營業利益 | 1,513,000 | 690,000 | 1,284,000 | 841,000 | 1,034,000 | 1,500,000 | 1,686,000 | 978,000 | 2,749,000 | 1,097,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 158,000 | 154,000 | 163,000 | 162,000 | 160,000 | 163,000 | 164,000 | 164,000 | 185,000 | 186,000 |
稅前純益 | 1,297,000 | 1,016,000 | 1,130,000 | 184,000 | 1,024,000 | 1,309,000 | 1,554,000 | 974,000 | 2,425,000 | 1,048,000 |
所得稅 | 11,000 | 165,000 | 271,000 | 38,000 | 204,000 | 309,000 | 378,000 | 231,000 | 561,000 | 182,000 |
稅後純益 | 1,286,000 | 851,000 | 859,000 | 146,000 | 820,000 | 1,000,000 | 1,176,000 | 743,000 | 1,864,000 | 866,000 |
基本每股稅後盈餘(元) | 0.72 | 0.47 | 0.47 | 0.08 | 0.44 | 0.53 | 0.62 | 0.39 | 0.98 | 0.45 |
稀釋每股稅後盈餘(元) | 0.72 | 0.45 | 0.47 | 0.07 | 0.42 | 0.53 | 0.62 | 0.39 | 0.97 | 0.44 |
基本平均股數(千股) | 1788901.00 | 1810639.00 | 1821325.00 | 1825847.00 | 1848035.00 | 1859377.00 | 1867793.00 | 1879270.00 | 1891937.00 | 1902820.00 |
稀釋平均股數(千股) | 1792780.00 | 1819378.00 | 1831265.00 | 1838961.00 | 1863312.00 | 1874235.00 | 1878300.00 | 1891030.00 | 1905097.00 | 1943254.00 |
還原基本每股稅後盈餘(元) | 0.72 | 0.47 | 0.47 | 0.08 | 0.44 | 0.53 | 0.62 | 0.39 | 0.98 | 0.45 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.45 | 0.47 | 0.07 | 0.42 | 0.53 | 0.62 | 0.39 | 0.97 | 0.44 |
還原基本平均股數(千股) | 1,788,901 | 1,810,639 | 1,821,325 | 1,825,847 | 1,848,035 | 1,859,377 | 1,867,793 | 1,879,270 | 1,891,937 | 1,902,820 |
還原稀釋平均股數(千股) | 1,792,780 | 1,819,378 | 1,831,265 | 1,838,961 | 1,863,312 | 1,874,235 | 1,878,300 | 1,891,030 | 1,905,097 | 1,943,254 |
EBITDA(千元) | 2,777,000 | 2,354,000 | 2,607,000 | 1,571,000 | 2,402,000 | 2,705,000 | 2,913,000 | 2,388,000 | 3,807,000 | 2,306,000 |
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