
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 | 39,648,000 | 32,515,000 | 32,649,000 | 32,388,000 | 32,112,000 | 29,213,000 | 29,397,000 | 29,540,000 | 29,611,000 | 26,462,000 |
營業成本 | 33,707,000 | 28,721,000 | 27,991,000 | 27,565,000 | 26,535,000 | 25,381,000 | 25,120,000 | 25,039,000 | 25,124,000 | 22,782,000 |
營業毛利 | 5,941,000 | 3,794,000 | 4,658,000 | 4,823,000 | 5,577,000 | 3,832,000 | 4,277,000 | 4,501,000 | 4,487,000 | 3,680,000 |
營業費用 | 4,187,000 | 4,602,000 | 4,258,000 | 3,725,000 | - | 4,375,000 | 3,549,000 | - | 3,251,000 | 4,028,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | - | - | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 4,187,000 | 4,602,000 | 4,258,000 | 3,725,000 | 3,563,000 | 4,375,000 | 3,549,000 | 3,360,000 | 3,251,000 | 4,028,000 |
營業利益 | 1,754,000 | -808,000 | 400,000 | 1,098,000 | 2,014,000 | -543,000 | 728,000 | 1,141,000 | 1,236,000 | -348,000 |
其他收入及費用 | 34,000 | -57,000 | -98,000 | -200,000 | -163,000 | -155,000 | 92,000 | -55,000 | -63,000 | -97,000 |
利息費用 | 193,000 | 146,000 | 168,000 | 157,000 | 160,000 | 164,000 | 169,000 | 168,000 | 159,000 | 146,000 |
稅前純益 | 1,595,000 | -1,011,000 | 134,000 | 741,000 | 1,691,000 | -862,000 | 651,000 | 918,000 | 1,014,000 | -591,000 |
所得稅 | 395,000 | -249,000 | -86,000 | 179,000 | 406,000 | -216,000 | 155,000 | 223,000 | 251,000 | -75,000 |
稅後純益 | 1,186,000 | -796,000 | 195,000 | 545,000 | 1,244,000 | -693,000 | 480,000 | 679,000 | 741,000 | -541,000 |
基本每股稅後盈餘(元) | 9.85 | -6.58 | 1.62 | 4.52 | 10.31 | -5.76 | 3.99 | 5.63 | 6.13 | -4.42 |
稀釋每股稅後盈餘(元) | 9.83 | -6.59 | 1.62 | 4.51 | 10.30 | -5.74 | 3.98 | 5.63 | 6.11 | -4.26 |
基本平均股數(千股) | 120332.00 | 120338.00 | 120273.00 | 120539.00 | 120666.00 | 120455.00 | 120405.00 | 120445.00 | 120978.00 | 122461.00 |
稀釋平均股數(千股) | 120652.00 | 120970.00 | 120745.00 | 120745.00 | 120844.00 | 120455.00 | 120764.00 | 120665.00 | 121268.00 | 122461.00 |
還原基本每股稅後盈餘(元) | 9.85 | -6.58 | 1.62 | 4.52 | 10.31 | -5.76 | 3.99 | 5.63 | 6.13 | -4.42 |
還原稀釋每股稅後盈餘(元) | 9.83 | -6.59 | 1.62 | 4.51 | 10.30 | -5.74 | 3.98 | 5.63 | 6.11 | -4.26 |
還原基本平均股數(千股) | 120,332 | 120,338 | 120,273 | 120,539 | 120,666 | 120,455 | 120,405 | 120,445 | 120,978 | 122,461 |
還原稀釋平均股數(千股) | 120,652 | 120,970 | 120,745 | 120,745 | 120,844 | 120,455 | 120,764 | 120,665 | 121,268 | 122,461 |
EBITDA(千元) | 1,968,000 | -705,000 | 481,000 | 1,092,000 | 2,025,000 | -505,000 | 1,047,000 | 1,313,000 | 1,393,000 | -232,000 |
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