財務數據
損益表
- 246.22
- 229.36
- 217.15
- 206.58
- 234.88
- 188.58
- 187.67
- 202.04
- 206.15
- 197.42
- 10.32
- -6.85
- -5.32
- -4.87
- 13.70
- -19.71
- -16.83
- 7.66
- 2.03
- -4.23
- 營業收入(億)
- 季增長率(%)
單位：美元千元
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 | 19,742,000 | 20,615,000 | 20,204,000 | 18,767,000 | 18,858,000 | 23,488,000 | 20,658,000 | 21,715,000 | 22,936,000 | 24,622,000 |
營業成本 | 17,742,000 | 19,491,000 | 18,354,000 | 16,927,000 | 17,736,000 | 21,705,000 | 18,675,000 | 19,015,000 | 19,319,000 | 21,770,000 |
營業毛利 | 2,000,000 | 1,124,000 | 1,850,000 | 1,840,000 | 1,122,000 | 1,783,000 | 1,983,000 | 2,700,000 | 3,617,000 | 2,852,000 |
營業費用 | 1,371,000 | 1,323,000 | 659,000 | 1,248,000 | 527,000 | 685,000 | 786,000 | 931,000 | 1,028,000 | 997,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 823,000 | 791,000 | 744,000 | 824,000 | 801,000 | 783,000 | 818,000 | 822,000 | 839,000 | 933,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 548,000 | - | -85,000 | -162,000 | -274,000 | - | -32,000 | 109,000 | 189,000 | - |
營業利益 | 629,000 | -199,000 | 1,191,000 | 592,000 | 595,000 | 1,098,000 | 1,197,000 | 1,769,000 | 2,589,000 | 1,855,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,641,000 | 1,208,000 | 1,150,000 | 3,325,000 | 2,462,000 | 3,491,000 | 2,054,000 | 1,610,000 | 1,825,000 | 2,435,000 |
稅前純益 | 830,000 | 298,000 | 1,645,000 | 1,405,000 | 710,000 | 44,000 | 1,648,000 | 2,072,000 | 2,725,000 | 1,152,000 |
所得稅 | 805,000 | 161,000 | 780,000 | 844,000 | 1,224,000 | -244,000 | 1,104,000 | 1,377,000 | 1,488,000 | 948,000 |
稅後純益 | 1,071,000 | 90,000 | 803,000 | 543,000 | 1,172,000 | 230,000 | 522,000 | 661,000 | 1,211,000 | 173,000 |
基本每股稅後盈餘(元) | 0.68 | 0.02 | 0.50 | 0.32 | 0.72 | 0.14 | 0.32 | 0.40 | 0.74 | 0.10 |
稀釋每股稅後盈餘(元) | 0.68 | 0.02 | 0.48 | 0.32 | 0.72 | 0.14 | 0.32 | 0.38 | 0.74 | 0.10 |
基本平均股數(千股) | 1472750.00 | 1488250.00 | 1505600.00 | 1524850.00 | 1531350.00 | 1557950.00 | 1580050.00 | 1595700.00 | 1600650.00 | 1621400.00 |
稀釋平均股數(千股) | 1504400.00 | 1519900.00 | 1536900.00 | 1556150.00 | 1563000.00 | 1589600.00 | 1611550.00 | 1627200.00 | 1632300.00 | 1653050.00 |
還原基本每股稅後盈餘(元) | 0.68 | 0.02 | 0.50 | 0.32 | 0.72 | 0.14 | 0.32 | 0.40 | 0.74 | 0.10 |
還原稀釋每股稅後盈餘(元) | 0.68 | 0.02 | 0.48 | 0.32 | 0.72 | 0.14 | 0.32 | 0.38 | 0.74 | 0.10 |
還原基本平均股數(千股) | 1,472,750 | 1,488,250 | 1,505,600 | 1,524,850 | 1,531,350 | 1,557,950 | 1,580,050 | 1,595,700 | 1,600,650 | 1,621,400 |
還原稀釋平均股數(千股) | 1,504,400 | 1,519,900 | 1,536,900 | 1,556,150 | 1,563,000 | 1,589,600 | 1,611,550 | 1,627,200 | 1,632,300 | 1,653,050 |
EBITDA(千元) | 5,136,000 | 3,270,000 | 4,575,000 | 6,535,000 | 6,626,000 | 5,349,000 | 5,522,000 | 5,576,000 | 6,482,000 | 5,541,000 |