
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 | 5,750,000 | 4,543,000 | 3,811,000 | 3,984,000 | 5,201,000 | 4,336,000 | 4,078,000 | 3,706,000 | 4,702,000 | 3,964,000 |
營業成本 | 2,876,000 | 2,737,000 | 2,030,000 | 2,246,000 | 3,291,000 | 2,519,000 | 2,325,000 | 1,964,000 | 2,870,000 | 2,388,000 |
營業毛利 | 2,874,000 | 1,806,000 | 1,781,000 | 1,738,000 | 1,910,000 | 1,817,000 | 1,753,000 | 1,742,000 | 1,832,000 | 1,576,000 |
營業費用 | 1,442,000 | 1,031,000 | - | 948,000 | - | - | - | 951,000 | 1,340,000 | 852,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 483,000 | 213,000 | -1,103,000 | 220,000 | 205,000 | 191,000 | 806,000 | 286,000 | 675,000 | 202,000 |
非經常性項目費用 | 97,000 | -8,000 | 8,000 | - | - | - | - | 1,000 | - | - |
其他營業費用 | 862,000 | 826,000 | 742,000 | 728,000 | 710,000 | 726,000 | 702,000 | 664,000 | 665,000 | 650,000 |
營業利益 | 1,432,000 | 775,000 | 2,134,000 | 790,000 | 995,000 | 900,000 | 245,000 | 791,000 | 492,000 | 724,000 |
其他收入及費用 | 119,000 | 113,000 | 107,000 | 89,000 | 127,000 | 148,000 | 138,000 | 123,000 | 130,000 | 128,000 |
利息費用 | 488,000 | 504,000 | 301,000 | 468,000 | 477,000 | 480,000 | 444,000 | 426,000 | 433,000 | 392,000 |
稅前純益 | 1,063,000 | 384,000 | 1,940,000 | 411,000 | 645,000 | 568,000 | -61,000 | 488,000 | 189,000 | 460,000 |
所得稅 | 175,000 | -14,000 | 448,000 | 3,000 | 68,000 | 59,000 | -113,000 | 67,000 | -23,000 | 51,000 |
稅後純益 | 888,000 | 398,000 | 1,492,000 | 408,000 | 538,000 | 419,000 | 11,000 | 509,000 | 270,000 | 438,000 |
基本每股稅後盈餘(元) | 2.16 | 0.89 | 3.73 | 0.89 | 1.33 | 1.14 | -0.03 | - | 0.40 | 0.92 |
稀釋每股稅後盈餘(元) | 2.15 | 0.89 | 3.72 | 0.87 | 1.33 | 1.14 | -0.03 | 0.98 | 0.40 | 0.92 |
基本平均股數(千股) | 385000.00 | 385000.00 | 385000.00 | 387000.00 | 387000.00 | 385000.00 | 385000.00 | - | 383000.00 | 383000.00 |
稀釋平均股數(千股) | 386000.00 | 386000.00 | 386000.00 | 389000.00 | 390000.00 | 388000.00 | 385000.00 | - | 385000.00 | 385000.00 |
還原基本每股稅後盈餘(元) | 2.16 | 0.89 | 3.73 | 0.89 | 1.33 | 1.14 | -0.03 | - | 0.40 | 0.92 |
還原稀釋每股稅後盈餘(元) | 2.15 | 0.89 | 3.72 | 0.87 | 1.33 | 1.14 | -0.03 | 0.98 | 0.40 | 0.92 |
還原基本平均股數(千股) | 385,000 | 385,000 | 385,000 | 387,000 | 387,000 | 385,000 | 385,000 | - | 383,000 | 383,000 |
還原稀釋平均股數(千股) | 386,000 | 386,000 | 386,000 | 389,000 | 390,000 | 388,000 | 385,000 | - | 385,000 | 385,000 |
EBITDA(千元) | 2,449,000 | 1,750,000 | 3,019,000 | 1,672,000 | 1,848,000 | 1,742,000 | 1,085,000 | 1,743,000 | 1,397,000 | 1,629,000 |
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