
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 | 4,531,000 | 3,595,000 | 4,798,000 | 3,669,000 | 4,092,000 | 3,215,000 | 4,280,000 | 3,444,000 | 3,872,000 | 2,944,000 |
營業成本 | 2,024,000 | 1,770,000 | 2,162,000 | 1,774,000 | 1,822,000 | 1,601,000 | 1,892,000 | 1,706,000 | 1,836,000 | 1,461,000 |
營業毛利 | 2,507,000 | 1,825,000 | 2,636,000 | 1,895,000 | 2,270,000 | 1,614,000 | 2,388,000 | 1,738,000 | 2,036,000 | 1,483,000 |
營業費用 | 1,539,000 | 1,470,000 | - | 1,386,000 | - | - | - | 1,286,000 | 1,312,000 | 1,212,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 953,000 | 894,000 | 947,000 | 832,000 | 858,000 | 782,000 | 808,000 | 761,000 | 800,000 | 717,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 586,000 | 576,000 | 564,000 | 554,000 | 550,000 | 512,000 | 539,000 | 525,000 | 512,000 | 495,000 |
營業利益 | 968,000 | 355,000 | 1,125,000 | 477,000 | 862,000 | 320,000 | 1,011,000 | 451,000 | 723,000 | 283,000 |
其他收入及費用 | 231,000 | 241,000 | 221,000 | -50,000 | 165,000 | 160,000 | 152,000 | 105,000 | 128,000 | 181,000 |
利息費用 | 310,000 | 299,000 | 313,000 | 138,000 | 306,000 | 288,000 | 289,000 | 152,000 | 181,000 | 198,000 |
稅前純益 | 889,000 | 297,000 | 1,033,000 | 321,000 | 721,000 | 192,000 | 904,000 | 405,000 | 671,000 | 254,000 |
所得稅 | 201,000 | 50,000 | 242,000 | 11,000 | 133,000 | -10,000 | 184,000 | 71,000 | 144,000 | 29,000 |
稅後純益 | 688,000 | 247,000 | 791,000 | 310,000 | 588,000 | 202,000 | 720,000 | 334,000 | 527,000 | 225,000 |
基本每股稅後盈餘(元) | 1.91 | 0.68 | 2.26 | 0.90 | 1.70 | 0.58 | 2.08 | - | 1.53 | 0.65 |
稀釋每股稅後盈餘(元) | 1.91 | 0.67 | 2.25 | 0.89 | 1.69 | 0.58 | 2.08 | 0.97 | 1.52 | 0.67 |
基本平均股數(千股) | 360700.00 | 360400.00 | 350100.00 | 346400.00 | 346200.00 | 345900.00 | 345500.00 | - | 345000.00 | 345900.00 |
稀釋平均股數(千股) | 361900.00 | 361700.00 | 351300.00 | 347800.00 | 347500.00 | 347100.00 | 346800.00 | - | 346500.00 | 347400.00 |
還原基本每股稅後盈餘(元) | 1.91 | 0.68 | 2.26 | 0.90 | 1.70 | 0.58 | 2.08 | - | 1.53 | 0.65 |
還原稀釋每股稅後盈餘(元) | 1.91 | 0.67 | 2.25 | 0.89 | 1.69 | 0.58 | 2.08 | 0.97 | 1.52 | 0.67 |
還原基本平均股數(千股) | 360,700 | 360,400 | 350,100 | 346,400 | 346,200 | 345,900 | 345,500 | - | 345,000 | 345,900 |
還原稀釋平均股數(千股) | 361,900 | 361,700 | 351,300 | 347,800 | 347,500 | 347,100 | 346,800 | - | 346,500 | 347,400 |
EBITDA(千元) | 1,849,000 | 1,238,000 | 1,974,000 | 1,040,000 | 1,636,000 | 1,058,000 | 1,781,000 | 1,107,000 | 1,387,000 | 925,000 |
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