
年季 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 13,051,000 | 10,048,000 | 11,607,000 | 12,855,000 | 9,603,000 | 11,227,000 | 8,194,000 | 8,157,000 | 9,175,000 | 6,919,000 |
營業成本 | 7,629,000 | 5,823,000 | 6,687,000 | 7,609,000 | 5,722,000 | 6,810,000 | 3,965,000 | 3,695,000 | 4,386,000 | 3,394,000 |
營業毛利 | 5,422,000 | 4,225,000 | 4,920,000 | 5,246,000 | 3,881,000 | 4,417,000 | 4,229,000 | 4,462,000 | 4,789,000 | 3,525,000 |
營業費用 | 3,345,000 | 2,677,000 | 3,102,000 | - | 2,504,000 | 2,728,000 | 2,589,000 | - | 2,943,000 | 2,280,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,052,000 | 1,717,000 | 1,787,000 | 1,717,000 | 1,579,000 | 1,730,000 | 1,669,000 | 1,577,000 | 1,995,000 | 1,455,000 |
非經常性項目費用 | 179,000 | -5,000 | 242,000 | - | 132,000 | - | - | - | - | - |
其他營業費用 | 1,114,000 | 965,000 | 1,073,000 | 978,000 | 793,000 | 998,000 | 920,000 | 882,000 | 948,000 | 825,000 |
營業利益 | 2,078,000 | 1,547,000 | 1,818,000 | 2,551,000 | 1,378,000 | 1,689,000 | 1,639,000 | 2,003,000 | 1,527,000 | 1,246,000 |
其他收入及費用 | 335,000 | -234,000 | 1,008,000 | 83,000 | -770,000 | 273,000 | -18,000 | -407,000 | 771,000 | -355,000 |
利息費用 | 949,000 | 872,000 | 916,000 | 927,000 | 630,000 | 991,000 | 783,000 | 669,000 | 887,000 | 653,000 |
稅前純益 | 1,871,000 | 748,000 | 2,311,000 | 2,214,000 | 301,000 | 1,346,000 | 1,986,000 | 1,442,000 | 1,798,000 | 477,000 |
所得稅 | 255,000 | 208,000 | 515,000 | 484,000 | 96,000 | 242,000 | 537,000 | 285,000 | 525,000 | 78,000 |
稅後純益 | 1,562,000 | 500,000 | 1,760,000 | 1,643,000 | 196,000 | 1,062,000 | 1,408,000 | 1,117,000 | 1,461,000 | 399,000 |
基本每股稅後盈餘(元) | - | 0.30 | 1.00 | 1.04 | - | 0.59 | 0.86 | 0.67 | - | 0.26 |
稀釋每股稅後盈餘(元) | 0.68 | 0.18 | 0.77 | 0.72 | 0.06 | 0.45 | 0.62 | 0.50 | 0.66 | 0.15 |
基本平均股數(千股) | 2180000.00 | 2181000.00 | 2180000.00 | 2179000.00 | - | 2177000.00 | 2137000.00 | 2126000.00 | - | 2048000.00 |
稀釋平均股數(千股) | 2186000.00 | 2187000.00 | 2186000.00 | 2185000.00 | - | 2180000.00 | 2139000.00 | 2128000.00 | - | 2049000.00 |
還原基本每股稅後盈餘(元) | - | 0.30 | 1.00 | 1.04 | - | 0.59 | 0.86 | 0.67 | - | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.68 | 0.18 | 0.77 | 0.72 | 0.06 | 0.45 | 0.62 | 0.50 | 0.66 | 0.15 |
還原基本平均股數(千股) | 2,180,000 | 2,181,000 | 2,180,000 | 2,179,000 | - | 2,177,000 | 2,137,000 | 2,126,000 | - | 2,048,000 |
還原稀釋平均股數(千股) | 2,186,000 | 2,187,000 | 2,186,000 | 2,185,000 | - | 2,180,000 | 2,139,000 | 2,128,000 | - | 2,049,000 |
EBITDA(千元) | 3,880,000 | 2,545,000 | 4,264,000 | 4,032,000 | 1,715,000 | 3,293,000 | 3,648,000 | 2,953,000 | 3,821,000 | 1,955,000 |
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