
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 4,304,000 | 4,737,000 | 3,794,000 | 4,187,000 | 3,665,000 | 3,792,000 | 3,248,000 | 3,611,000 | 3,397,000 | 3,313,000 |
營業成本 | 2,467,000 | 2,627,000 | 2,168,000 | 2,228,000 | 1,956,000 | 1,966,000 | 1,752,000 | 1,835,000 | 1,793,000 | 1,784,000 |
營業毛利 | 1,837,000 | 2,110,000 | 1,626,000 | 1,959,000 | 1,709,000 | 1,826,000 | 1,496,000 | 1,776,000 | 1,604,000 | 1,529,000 |
營業費用 | 1,758,000 | 1,852,000 | 2,460,000 | 1,570,000 | - | 1,547,000 | 1,399,000 | - | 1,480,000 | 2,148,000 |
研發費用 | 259,000 | 245,000 | 275,000 | 256,000 | 215,000 | 201,000 | 213,000 | 216,000 | 190,000 | 207,000 |
推銷及管理費用 | 1,499,000 | 1,607,000 | 1,668,000 | 1,314,000 | 1,271,000 | 1,346,000 | 1,186,000 | 1,191,000 | 1,290,000 | 1,941,000 |
非經常性項目費用 | - | - | 517,000 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 79,000 | 258,000 | -834,000 | 389,000 | 223,000 | 279,000 | 97,000 | 369,000 | 124,000 | -619,000 |
其他收入及費用 | 311,000 | 64,000 | 152,000 | -74,000 | 216,000 | -227,000 | -122,000 | 89,000 | -174,000 | - |
利息費用 | 156,000 | 168,000 | 152,000 | 110,000 | 85,000 | 94,000 | 105,000 | 108,000 | 112,000 | 134,000 |
稅前純益 | 234,000 | 154,000 | -834,000 | 205,000 | 354,000 | -42,000 | -130,000 | 350,000 | -162,000 | -816,000 |
所得稅 | 25,000 | 144,000 | -45,000 | 168,000 | 19,000 | -198,000 | -16,000 | 53,000 | 15,000 | 86,000 |
稅後純益 | 218,000 | -8,000 | -690,000 | 105,000 | 283,000 | 81,000 | -103,000 | 261,000 | -196,000 | -921,000 |
基本每股稅後盈餘(元) | 1.24 | -0.05 | -3.91 | 0.59 | 1.59 | 0.45 | -0.58 | 1.47 | -1.10 | - |
稀釋每股稅後盈餘(元) | 1.23 | -0.03 | -3.89 | 0.60 | 1.57 | 0.45 | -0.57 | 1.46 | -1.10 | - |
基本平均股數(千股) | 177000.00 | 176000.00 | 176000.00 | 177000.00 | 178000.00 | 180000.00 | 178000.00 | 180000.00 | 178000.00 | - |
稀釋平均股數(千股) | 177235.00 | 176000.00 | 176000.00 | 179000.00 | 180000.00 | 180000.00 | 178000.00 | 180000.00 | 178000.00 | - |
還原基本每股稅後盈餘(元) | 1.24 | -0.05 | -3.91 | 0.59 | 1.59 | 0.45 | -0.58 | 1.47 | -1.10 | - |
還原稀釋每股稅後盈餘(元) | 1.23 | -0.03 | -3.89 | 0.60 | 1.57 | 0.45 | -0.57 | 1.46 | -1.10 | - |
還原基本平均股數(千股) | 177,000 | 176,000 | 176,000 | 177,000 | 178,000 | 180,000 | 178,000 | 180,000 | 178,000 | - |
還原稀釋平均股數(千股) | 177,235 | 176,000 | 176,000 | 179,000 | 180,000 | 180,000 | 178,000 | 180,000 | 178,000 | - |
EBITDA(千元) | 815,000 | 739,000 | -164,000 | 752,000 | 681,000 | 247,000 | 244,000 | 694,000 | 228,000 | -701,000 |
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