
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 | 1,085,000 | 1,341,000 | 447,000 | 1,167,000 | 911,000 | 988,000 | 587,000 | 3,518,000 | 3,207,000 | 3,244,000 |
營業成本 | 664,000 | 867,000 | 325,000 | 855,000 | 595,000 | 733,000 | 305,000 | 2,054,000 | 1,759,000 | 1,675,000 |
營業毛利 | 421,000 | 474,000 | 122,000 | 312,000 | 316,000 | 255,000 | 282,000 | 1,464,000 | 1,448,000 | 1,569,000 |
營業費用 | 249,000 | 191,000 | 182,000 | 207,000 | 203,000 | 198,000 | 189,000 | 893,000 | 819,000 | 1,046,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 131,000 | 111,000 | 104,000 | 113,000 | 115,000 | 98,000 | 94,000 | 573,000 | 579,000 | 770,000 |
非經常性項目費用 | - | - | - | - | - | 11,000 | 9,000 | 41,000 | 6,000 | 19,000 |
其他營業費用 | - | - | 1,000 | 5,000 | 2,000 | 89,000 | 86,000 | 279,000 | 234,000 | 257,000 |
營業利益 | 172,000 | 283,000 | -60,000 | 105,000 | 113,000 | 57,000 | 93,000 | 571,000 | 629,000 | 523,000 |
其他收入及費用 | - | - | - | - | - | 113,000 | - | -153,000 | -3,000 | -46,000 |
利息費用 | 79,000 | 49,000 | 55,000 | 46,000 | 54,000 | 60,000 | 62,000 | 190,000 | 196,000 | 200,000 |
稅前純益 | 89,000 | 455,000 | -24,000 | -221,000 | 115,000 | 193,000 | 7,000 | 148,000 | 568,000 | 367,000 |
所得稅 | 23,000 | 73,000 | -29,000 | 27,000 | -2,000 | 35,000 | 3,000 | -16,000 | 125,000 | 64,000 |
稅後純益 | 66,000 | 382,000 | 5,000 | -248,000 | 117,000 | 457,000 | 203,000 | 108,000 | 385,000 | 253,000 |
基本每股稅後盈餘(元) | 0.26 | 1.53 | 0.09 | - | 1.88 | 0.10 | 0.33 | - | 0.50 | 0.50 |
稀釋每股稅後盈餘(元) | 0.24 | 1.52 | 0.05 | - | 1.79 | 2.16 | 0.05 | -0.58 | 0.68 | 0.73 |
基本平均股數(千股) | 250000.00 | 250000.00 | 249000.00 | - | 261000.00 | 235000.00 | 235000.00 | - | 235000.00 | 234000.00 |
稀釋平均股數(千股) | 261000.00 | 252000.00 | 257000.00 | - | 261000.00 | 238000.00 | 243000.00 | - | 244000.00 | 244000.00 |
還原基本每股稅後盈餘(元) | 0.26 | 1.53 | 0.09 | - | 1.88 | 0.10 | 0.33 | - | 0.50 | 0.50 |
還原稀釋每股稅後盈餘(元) | 0.24 | 1.52 | 0.05 | - | 1.79 | 2.16 | 0.05 | -0.58 | 0.68 | 0.73 |
還原基本平均股數(千股) | 250,000 | 250,000 | 249,000 | - | 261,000 | 235,000 | 235,000 | - | 235,000 | 234,000 |
還原稀釋平均股數(千股) | 261,000 | 252,000 | 257,000 | - | 261,000 | 238,000 | 243,000 | - | 244,000 | 244,000 |
EBITDA(千元) | 286,000 | 584,000 | 108,000 | -86,000 | 257,000 | 641,000 | 354,000 | 561,000 | 940,000 | 774,000 |
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