
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,678,000 | 4,202,000 | 3,797,000 | 4,148,000 | 3,380,000 | 3,765,000 | 3,176,000 | 3,729,000 | 3,280,000 | 3,287,000 |
營業成本 | 1,313,000 | 1,590,000 | 1,373,000 | 1,504,000 | 1,121,000 | 1,237,000 | 1,005,000 | 1,225,000 | 1,005,000 | 1,141,000 |
營業毛利 | 2,365,000 | 2,612,000 | 2,424,000 | 2,644,000 | 2,259,000 | 2,528,000 | 2,171,000 | 2,504,000 | 2,275,000 | 2,146,000 |
營業費用 | 1,688,000 | 1,784,000 | 2,448,000 | 1,814,000 | 1,613,000 | - | 1,558,000 | 1,777,000 | - | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,489,000 | 1,820,000 | 1,764,000 | 1,308,000 | 1,297,000 | 1,373,000 | 1,181,000 | 1,410,000 | 1,463,000 | 1,317,000 |
非經常性項目費用 | - | - | 352,000 | - | - | - | - | - | - | - |
其他營業費用 | 199,000 | -36,000 | 332,000 | 506,000 | 316,000 | 401,000 | 377,000 | 367,000 | 389,000 | 217,000 |
營業利益 | 677,000 | 828,000 | -24,000 | 830,000 | 646,000 | 754,000 | 613,000 | 727,000 | 423,000 | 612,000 |
其他收入及費用 | 52,000 | 48,000 | 291,000 | 41,000 | 17,000 | 36,000 | 11,000 | 53,000 | -26,000 | 44,000 |
利息費用 | 285,000 | 272,000 | 264,000 | 261,000 | 257,000 | 250,000 | 239,000 | 241,000 | 256,000 | 275,000 |
稅前純益 | 444,000 | 604,000 | 3,000 | 610,000 | 406,000 | 540,000 | 379,000 | 560,000 | 163,000 | 402,000 |
所得稅 | 92,000 | 138,000 | -4,000 | 78,000 | 88,000 | 126,000 | 83,000 | 94,000 | 65,000 | 135,000 |
稅後純益 | 288,000 | 405,000 | -49,000 | 441,000 | 268,000 | 360,000 | 261,000 | 419,000 | 45,000 | 253,000 |
基本每股稅後盈餘(元) | 0.13 | 0.18 | -0.07 | 0.19 | 0.12 | 0.62 | 0.45 | 0.73 | 0.08 | 0.44 |
稀釋每股稅後盈餘(元) | 0.50 | 0.70 | -0.09 | 0.76 | 0.47 | 0.62 | 0.46 | 0.72 | 0.08 | 0.44 |
基本平均股數(千股) | 2312000.00 | 2312000.00 | 573737.00 | 2308000.00 | 2308000.00 | 577000.00 | 575000.00 | 576000.00 | 575000.00 | 574000.00 |
稀釋平均股數(千股) | 2316000.00 | 2320000.00 | 575737.00 | 2312000.00 | 2312000.00 | 578000.00 | 579000.00 | 577000.00 | 576000.00 | 576000.00 |
還原基本每股稅後盈餘(元) | 0.13 | 0.18 | -0.07 | 0.19 | 0.12 | 0.62 | 0.45 | 0.73 | 0.08 | 0.44 |
還原稀釋每股稅後盈餘(元) | 0.50 | 0.70 | -0.09 | 0.76 | 0.47 | 0.62 | 0.46 | 0.72 | 0.08 | 0.44 |
還原基本平均股數(千股) | 2,312,000 | 2,312,000 | 573,737 | 2,308,000 | 2,308,000 | 577,000 | 575,000 | 576,000 | 575,000 | 574,000 |
還原稀釋平均股數(千股) | 2,316,000 | 2,320,000 | 575,737 | 2,312,000 | 2,312,000 | 578,000 | 579,000 | 577,000 | 576,000 | 576,000 |
EBITDA(千元) | 1,140,000 | 932,000 | 548,000 | 1,279,000 | 961,000 | 1,144,000 | 974,000 | 1,188,000 | 853,000 | 939,000 |
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