
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 7,123,000 | 6,464,000 | 7,251,000 | 6,784,000 | 6,370,000 | 6,499,884 | 7,207,000 | 7,846,000 | 7,027,000 | 7,660,136 |
營業成本 | 5,308,000 | 5,472,000 | 5,758,000 | 5,588,000 | 5,359,000 | 6,598,100 | 6,361,000 | 6,746,000 | 5,708,000 | 6,745,670 |
營業毛利 | 1,815,000 | 992,000 | 1,493,000 | 1,196,000 | 1,011,000 | -98,216 | 846,000 | 1,100,000 | 1,319,000 | 914,466 |
營業費用 | 968,000 | 985,000 | 929,000 | 921,000 | 930,000 | 120,754 | 968,000 | 902,000 | - | 991,827 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 739,000 | 757,000 | 699,000 | 695,000 | 705,000 | 120,754 | 758,000 | 697,000 | 710,000 | 780,159 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 229,000 | 228,000 | 230,000 | 226,000 | 225,000 | 655,998 | 210,000 | 205,000 | 198,000 | 211,668 |
營業利益 | 847,000 | 7,000 | 564,000 | 275,000 | 81,000 | -218,970 | -122,000 | 198,000 | 411,000 | -77,361 |
其他收入及費用 | 25,000 | 10,000 | 9,000 | 14,000 | -44,000 | - | 21,000 | 18,000 | 25,000 | 47,050 |
利息費用 | 41,000 | 64,000 | 51,000 | 53,000 | 49,000 | 38,464 | 40,000 | 46,000 | 41,000 | 49,306 |
稅前純益 | 839,000 | -41,000 | 528,000 | 246,000 | -1,000 | -230,211 | -132,000 | 178,000 | 402,000 | -72,684 |
所得稅 | 189,000 | -14,000 | 123,000 | 36,000 | 1,000 | -18,190 | -58,000 | 25,000 | 85,000 | -39,028 |
稅後純益 | 648,000 | -28,000 | 403,000 | 208,000 | -4,000 | -213,508 | -75,000 | 151,000 | 315,000 | -62,183 |
基本每股稅後盈餘(元) | 3.56 | -0.16 | 2.15 | 1.10 | -0.02 | -1.14 | -0.40 | 0.79 | 1.57 | -0.34 |
稀釋每股稅後盈餘(元) | 3.56 | -0.13 | 2.14 | 1.09 | -0.02 | -1.10 | -0.37 | 0.81 | 1.57 | -0.28 |
基本平均股數(千股) | 180653.00 | 182835.00 | 186499.00 | 188110.00 | 188488.00 | 188307.00 | 189840.00 | 191510.00 | 198710.00 | 187035.00 |
稀釋平均股數(千股) | 180653.00 | 182835.00 | 186499.00 | 188110.00 | 188488.00 | 188307.00 | 189840.00 | 191510.00 | 198710.00 | 187035.00 |
還原基本每股稅後盈餘(元) | 3.56 | -0.16 | 2.15 | 1.10 | -0.02 | -1.14 | -0.40 | 0.79 | 1.57 | -0.34 |
還原稀釋每股稅後盈餘(元) | 3.56 | -0.13 | 2.14 | 1.09 | -0.02 | -1.10 | -0.37 | 0.81 | 1.57 | -0.28 |
還原基本平均股數(千股) | 180,653 | 182,835 | 186,499 | 188,110 | 188,488 | 188,307 | 189,840 | 191,510 | 198,710 | 187,035 |
還原稀釋平均股數(千股) | 180,653 | 182,835 | 186,499 | 188,110 | 188,488 | 188,307 | 189,840 | 191,510 | 198,710 | 187,035 |
EBITDA(千元) | 1,107,000 | 250,000 | 807,000 | 523,000 | 271,000 | 25,001 | 117,000 | 427,000 | 639,000 | 159,763 |
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