年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 953,000 | 861,000 | 951,000 | 965,000 | 848,000 | 804,000 | 832,000 | 908,000 | 802,000 | 740,000 |
營業成本 | 670,000 | 583,000 | 577,000 | 580,000 | 542,000 | 519,000 | 508,000 | 561,000 | 506,000 | 484,000 |
營業毛利 | 283,000 | 278,000 | 374,000 | 385,000 | 306,000 | 285,000 | 324,000 | 347,000 | 296,000 | 256,000 |
營業費用 | 172,000 | - | 157,000 | 156,000 | 150,000 | 144,000 | 145,000 | 144,000 | 139,000 | 132,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 127,000 | 192,000 | 122,000 | 123,000 | 120,000 | 115,000 | 116,000 | 115,000 | 111,000 | 106,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 33,000 | 35,000 | 33,000 | 30,000 | 29,000 | 29,000 | 29,000 | 28,000 | 26,000 |
營業利益 | 111,000 | 53,000 | 217,000 | 229,000 | 156,000 | 141,000 | 179,000 | 203,000 | 157,000 | 124,000 |
其他收入及費用 | - | 1,000 | -193,000 | - | - | 1,000 | 6,000 | 3,000 | - | -1,000 |
利息費用 | 86,000 | 62,000 | 67,000 | 69,000 | 63,000 | 61,000 | 62,000 | 60,000 | 54,000 | 48,000 |
稅前純益 | -46,000 | -8,000 | -43,000 | 160,000 | 93,000 | 81,000 | 123,000 | 146,000 | 103,000 | 75,000 |
所得稅 | -11,000 | 10,000 | 3,000 | 38,000 | 23,000 | 16,000 | 32,000 | 33,000 | 27,000 | 8,000 |
稅後純益 | -35,000 | -18,000 | -46,000 | 122,000 | 70,000 | 65,000 | 91,000 | 113,000 | 76,000 | 67,000 |
基本每股稅後盈餘(元) | -1.17 | -0.63 | -1.62 | 4.30 | 2.46 | 2.30 | 3.23 | 3.99 | 2.68 | 2.31 |
稀釋每股稅後盈餘(元) | -1.17 | -0.63 | -1.62 | 4.27 | 2.46 | 2.29 | 3.20 | 3.96 | 2.65 | 2.28 |
基本平均股數(千股) | 30000.00 | 28500.00 | 28400.00 | 28400.00 | 28400.00 | 28300.00 | 28200.00 | 28300.00 | 28400.00 | 29000.00 |
稀釋平均股數(千股) | 30000.00 | 28500.00 | 28400.00 | 28500.00 | 28500.00 | 28400.00 | 28400.00 | 28500.00 | 28600.00 | 29400.00 |
還原基本每股稅後盈餘(元) | -1.17 | -0.63 | -1.62 | 4.30 | 2.46 | 2.30 | 3.23 | 3.99 | 2.68 | 2.31 |
還原稀釋每股稅後盈餘(元) | -1.17 | -0.63 | -1.62 | 4.27 | 2.46 | 2.29 | 3.20 | 3.96 | 2.65 | 2.28 |
還原基本平均股數(千股) | 30,000 | 28,500 | 28,400 | 28,400 | 28,400 | 28,300 | 28,200 | 28,300 | 28,400 | 29,000 |
還原稀釋平均股數(千股) | 30,000 | 28,500 | 28,400 | 28,500 | 28,500 | 28,400 | 28,400 | 28,500 | 28,600 | 29,400 |
EBITDA(千元) | 280,000 | 260,000 | 241,000 | 437,000 | 352,000 | 332,000 | 378,000 | 403,000 | 347,000 | 302,000 |
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