
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 | 3,807,000 | 4,121,000 | 4,331,000 | 4,284,000 | 4,452,000 | 4,403,000 | 4,024,000 | 3,917,000 | 3,596,000 | 4,145,000 |
營業成本 | 894,000 | 861,000 | 895,000 | 899,000 | 912,000 | 881,000 | 763,000 | 788,000 | 751,000 | 759,000 |
營業毛利 | 2,913,000 | 3,260,000 | 3,436,000 | 3,385,000 | 3,540,000 | 3,522,000 | 3,261,000 | 3,129,000 | 2,845,000 | 3,386,000 |
營業費用 | 2,620,000 | 2,419,000 | 2,454,000 | 2,386,000 | - | 2,540,000 | - | - | - | 1,858,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,697,000 | 1,529,000 | 1,575,000 | 1,490,000 | 1,576,000 | 1,569,000 | 1,270,000 | 1,225,000 | 1,256,000 | 1,208,000 |
非經常性項目費用 | 19,000 | - | - | -18,000 | 254,000 | - | 8,000 | - | - | - |
其他營業費用 | 904,000 | 890,000 | 879,000 | 914,000 | 912,000 | 971,000 | 794,000 | 768,000 | 722,000 | 650,000 |
營業利益 | 293,000 | 841,000 | 982,000 | 999,000 | 798,000 | 982,000 | 1,189,000 | 1,136,000 | 867,000 | 1,528,000 |
其他收入及費用 | -18,000 | 13,000 | 39,000 | 278,000 | -29,000 | -19,000 | -37,000 | -20,000 | -23,000 | -21,000 |
利息費用 | 109,000 | 107,000 | 109,000 | 116,000 | 123,000 | 123,000 | 88,000 | 76,000 | 76,000 | 77,000 |
稅前純益 | 166,000 | 747,000 | 912,000 | 1,161,000 | 646,000 | 840,000 | 1,064,000 | 1,040,000 | 768,000 | 1,430,000 |
所得稅 | 46,000 | 185,000 | 219,000 | 244,000 | 137,000 | 187,000 | 239,000 | 185,000 | 159,000 | 269,000 |
稅後純益 | 120,000 | 562,000 | 687,000 | 899,000 | 494,000 | 639,000 | 812,000 | 844,000 | 596,000 | 1,152,000 |
基本每股稅後盈餘(元) | 0.19 | 0.91 | 1.09 | 1.42 | 0.77 | 0.98 | 1.31 | 1.35 | 0.95 | - |
稀釋每股稅後盈餘(元) | 0.19 | 0.90 | 1.10 | 1.40 | 0.77 | 0.97 | 1.30 | 1.35 | 0.94 | 1.81 |
基本平均股數(千股) | 635000.00 | 621000.00 | 628000.00 | 635000.00 | 643000.00 | 650000.00 | 622000.00 | 626000.00 | 629000.00 | - |
稀釋平均股數(千股) | 636000.00 | 622000.00 | 629000.00 | 636000.00 | 645000.00 | 651000.00 | 623000.00 | 628000.00 | 632000.00 | - |
還原基本每股稅後盈餘(元) | 0.19 | 0.91 | 1.09 | 1.42 | 0.77 | 0.98 | 1.31 | 1.35 | 0.95 | - |
還原稀釋每股稅後盈餘(元) | 0.19 | 0.90 | 1.10 | 1.40 | 0.77 | 0.97 | 1.30 | 1.35 | 0.94 | 1.81 |
還原基本平均股數(千股) | 635,000 | 621,000 | 628,000 | 635,000 | 643,000 | 650,000 | 622,000 | 626,000 | 629,000 | - |
還原稀釋平均股數(千股) | 636,000 | 622,000 | 629,000 | 636,000 | 645,000 | 651,000 | 623,000 | 628,000 | 632,000 | - |
EBITDA(千元) | 1,183,000 | 1,747,000 | 1,898,000 | 2,176,000 | 1,672,000 | 1,926,000 | 1,935,000 | 1,873,000 | 1,553,000 | 2,149,000 |
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