
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 | 5,647,000 | 4,840,000 | 4,232,000 | 3,547,000 | 3,655,000 | 3,410,000 | 3,061,000 | 2,424,000 | 2,773,000 | 2,968,000 |
營業成本 | 4,499,000 | 3,776,000 | 3,303,000 | 2,784,000 | 2,848,000 | 2,695,000 | 2,470,000 | 2,022,000 | 2,291,000 | 2,469,000 |
營業毛利 | 1,148,000 | 1,064,000 | 929,000 | 763,000 | 807,000 | 715,000 | 591,000 | 402,000 | 482,000 | 499,000 |
營業費用 | 596,000 | 553,000 | - | - | - | - | - | 432,000 | 427,000 | 451,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 596,000 | 553,000 | 535,000 | 503,000 | 470,000 | 456,000 | 457,000 | 432,000 | 427,000 | 451,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 552,000 | 511,000 | 394,000 | 260,000 | 337,000 | 259,000 | 134,000 | -30,000 | 55,000 | 48,000 |
其他收入及費用 | -168,000 | -60,000 | 120,000 | 44,000 | -33,000 | -37,000 | 87,000 | -7,000 | 868,000 | 2,000 |
利息費用 | 125,000 | 143,000 | 139,000 | 148,000 | 157,000 | 173,000 | 173,000 | 165,000 | 153,000 | 155,000 |
稅前純益 | 259,000 | 308,000 | 375,000 | 156,000 | 147,000 | 49,000 | 48,000 | -202,000 | 770,000 | -105,000 |
所得稅 | -4,000 | - | 2,000 | -3,000 | -1,000 | 1,000 | -1,000 | -2,000 | 29,000 | - |
稅後純益 | 151,000 | 183,000 | 216,000 | 79,000 | 85,000 | 18,000 | 28,000 | -114,000 | 782,000 | -58,000 |
基本每股稅後盈餘(元) | 1.08 | 1.35 | 1.61 | 0.61 | 0.69 | 0.15 | 0.24 | - | 7.05 | -0.55 |
稀釋每股稅後盈餘(元) | 1.03 | 1.28 | 1.51 | 0.58 | 0.65 | 0.13 | 0.23 | -1.03 | 3.83 | -0.54 |
基本平均股數(千股) | 139213.00 | 135414.00 | 134058.00 | 130164.00 | 123883.00 | 118930.00 | 116298.00 | - | 110844.00 | 106222.00 |
稀釋平均股數(千股) | 146274.00 | 143230.00 | 142587.00 | 139859.00 | 133555.00 | 128465.00 | 212239.00 | - | 205958.00 | 106222.00 |
還原基本每股稅後盈餘(元) | 1.08 | 1.35 | 1.61 | 0.61 | 0.69 | 0.15 | 0.24 | - | 7.05 | -0.55 |
還原稀釋每股稅後盈餘(元) | 1.03 | 1.28 | 1.51 | 0.58 | 0.65 | 0.13 | 0.23 | -1.03 | 3.83 | -0.54 |
還原基本平均股數(千股) | 139,213 | 135,414 | 134,058 | 130,164 | 123,883 | 118,930 | 116,298 | - | 110,844 | 106,222 |
還原稀釋平均股數(千股) | 146,274 | 143,230 | 142,587 | 139,859 | 133,555 | 128,465 | 212,239 | - | 205,958 | 106,222 |
EBITDA(千元) | 340,000 | 395,000 | 432,000 | 300,000 | 318,000 | 272,000 | 287,000 | 135,000 | 1,057,000 | 193,000 |
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