
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 16,003,000 | 16,673,000 | 16,648,000 | 14,040,000 | 15,559,000 | 15,678,000 | 16,658,000 | 13,748,000 | 14,223,000 | 15,488,000 |
營業成本 | 6,229,000 | 6,592,000 | 6,353,000 | 6,208,000 | 6,115,000 | 6,476,000 | 6,485,000 | 6,148,000 | 6,344,000 | 6,407,000 |
營業毛利 | 9,774,000 | 10,081,000 | 10,295,000 | 7,832,000 | 9,444,000 | 9,202,000 | 10,173,000 | 7,600,000 | 7,879,000 | 9,081,000 |
營業費用 | 8,307,000 | 8,397,000 | 8,193,000 | - | - | - | - | 6,986,000 | 6,557,000 | 7,097,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,687,000 | 7,783,000 | 7,591,000 | 6,656,000 | 7,092,000 | 7,162,000 | 7,286,000 | 6,371,000 | 5,947,000 | 6,503,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 620,000 | 614,000 | 602,000 | 607,000 | 635,000 | 643,000 | 620,000 | 615,000 | 610,000 | 594,000 |
營業利益 | 1,467,000 | 1,684,000 | 2,102,000 | 569,000 | 1,717,000 | 1,397,000 | 2,267,000 | 614,000 | 1,322,000 | 1,984,000 |
其他收入及費用 | 204,000 | 264,000 | 644,000 | -70,000 | -335,000 | 337,000 | -305,000 | -287,000 | 1,160,000 | -266,000 |
利息費用 | 158,000 | 171,000 | 171,000 | 179,000 | 180,000 | 173,000 | 189,000 | 205,000 | 207,000 | 197,000 |
稅前純益 | 1,513,000 | 1,777,000 | 2,575,000 | 320,000 | 1,202,000 | 1,561,000 | 1,773,000 | 122,000 | 2,275,000 | 1,521,000 |
所得稅 | 294,000 | 361,000 | 445,000 | 80,000 | 359,000 | 289,000 | 468,000 | 85,000 | 238,000 | 413,000 |
稅後純益 | 1,219,000 | 1,416,000 | 2,130,000 | 240,000 | 843,000 | 1,272,000 | 1,305,000 | 37,000 | 2,037,000 | 1,108,000 |
基本每股稅後盈餘(元) | 1.88 | 2.18 | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 | 3.19 | 1.73 |
稀釋每股稅後盈餘(元) | 1.86 | 2.17 | 3.26 | 0.37 | 1.29 | 1.96 | 2.02 | 0.06 | 3.17 | 1.72 |
基本平均股數(千股) | 649000.00 | 649000.00 | 649000.00 | 644000.00 | 642000.00 | 641000.00 | 641000.00 | 640000.00 | 639000.00 | 639000.00 |
稀釋平均股數(千股) | 656000.00 | 654000.00 | 652000.00 | 652000.00 | 652000.00 | 647000.00 | 648000.00 | 645000.00 | 644000.00 | 644000.00 |
還原基本每股稅後盈餘(元) | 1.88 | 2.18 | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 | 3.19 | 1.73 |
還原稀釋每股稅後盈餘(元) | 1.86 | 2.17 | 3.26 | 0.37 | 1.29 | 1.96 | 2.02 | 0.06 | 3.17 | 1.72 |
還原基本平均股數(千股) | 649,000 | 649,000 | 649,000 | 644,000 | 642,000 | 641,000 | 641,000 | 640,000 | 639,000 | 639,000 |
還原稀釋平均股數(千股) | 656,000 | 654,000 | 652,000 | 652,000 | 652,000 | 647,000 | 648,000 | 645,000 | 644,000 | 644,000 |
EBITDA(千元) | 1,671,000 | 1,948,000 | 2,746,000 | 499,000 | 1,382,000 | 1,734,000 | 1,962,000 | 327,000 | 2,482,000 | 1,718,000 |
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