
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 | 25,320,000 | 19,954,000 | 19,242,000 | 21,020,000 | 19,541,000 | 20,772,000 | 20,729,000 | 21,629,000 | 20,532,000 | 20,739,000 |
營業成本 | 19,416,000 | 14,562,000 | 13,946,000 | 15,571,000 | 14,157,000 | 15,612,000 | 15,609,000 | 16,597,000 | 15,780,000 | 16,059,000 |
營業毛利 | 5,904,000 | 5,392,000 | 5,296,000 | 5,449,000 | 5,384,000 | 5,160,000 | 5,120,000 | 5,032,000 | 4,752,000 | 4,680,000 |
營業費用 | 3,828,000 | 3,241,000 | 2,987,000 | - | - | - | - | - | 2,587,000 | 2,447,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,060,000 | 1,800,000 | 1,600,000 | 1,587,000 | 1,729,000 | 1,655,000 | 1,559,000 | 1,398,000 | 1,429,000 | 1,339,000 |
非經常性項目費用 | 277,000 | 1,000 | 3,000 | 4,000 | 2,000 | - | 50,000 | - | - | 1,000 |
其他營業費用 | 1,491,000 | 1,440,000 | 1,384,000 | 1,367,000 | 1,374,000 | 1,324,000 | 1,213,000 | 1,254,000 | 1,158,000 | 1,107,000 |
營業利益 | 2,353,000 | 2,151,000 | 2,309,000 | 2,491,000 | 2,279,000 | 2,181,000 | 2,298,000 | 2,380,000 | 2,165,000 | 2,233,000 |
其他收入及費用 | 109,000 | 2,000 | -12,000 | -13,000 | 17,000 | 68,000 | 598,000 | 31,000 | 38,000 | -580,000 |
利息費用 | 910,000 | 890,000 | 865,000 | 809,000 | 807,000 | 828,000 | 762,000 | 728,000 | 686,000 | 632,000 |
稅前純益 | 1,381,000 | 1,379,000 | 1,537,000 | 1,761,000 | 1,583,000 | 1,523,000 | 2,219,000 | 1,781,000 | 1,614,000 | 1,124,000 |
所得稅 | 143,000 | 87,000 | 79,000 | 41,000 | 136,000 | 89,000 | 227,000 | 89,000 | 47,000 | 77,000 |
稅後純益 | 928,000 | 1,019,000 | 1,163,000 | 1,323,000 | 1,077,000 | 1,183,000 | 1,314,000 | 1,240,000 | 1,327,000 | 584,000 |
基本每股稅後盈餘(元) | 0.25 | 0.28 | 0.32 | 0.37 | 0.29 | 0.33 | 0.35 | 0.32 | 0.37 | 0.15 |
稀釋每股稅後盈餘(元) | 0.25 | 0.28 | 0.32 | 0.36 | 0.29 | 0.32 | 0.35 | 0.32 | 0.37 | 0.15 |
基本平均股數(千股) | 3434800.00 | 3433000.00 | 3432200.00 | 3431400.00 | 3425600.00 | 3415200.00 | 3370600.00 | 3368600.00 | 3278600.00 | 3144000.00 |
稀釋平均股數(千股) | 3449300.00 | 3456100.00 | 3453500.00 | 3452900.00 | 3449900.00 | 3441200.00 | 3394900.00 | 3390100.00 | 3295300.00 | 3167700.00 |
還原基本每股稅後盈餘(元) | 0.25 | 0.28 | 0.32 | 0.37 | 0.29 | 0.33 | 0.35 | 0.32 | 0.37 | 0.15 |
還原稀釋每股稅後盈餘(元) | 0.25 | 0.28 | 0.32 | 0.36 | 0.29 | 0.32 | 0.35 | 0.32 | 0.37 | 0.15 |
還原基本平均股數(千股) | 3,434,800 | 3,433,000 | 3,432,200 | 3,431,400 | 3,425,600 | 3,415,200 | 3,370,600 | 3,368,600 | 3,278,600 | 3,144,000 |
還原稀釋平均股數(千股) | 3,449,300 | 3,456,100 | 3,453,500 | 3,452,900 | 3,449,900 | 3,441,200 | 3,394,900 | 3,390,100 | 3,295,300 | 3,167,700 |
EBITDA(千元) | 3,472,000 | 3,436,000 | 3,491,000 | 3,540,000 | 3,394,000 | 3,424,000 | 3,516,000 | 3,311,000 | 3,218,000 | 2,400,000 |
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