
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 | 4,150,000 | 3,377,000 | 4,840,000 | 7,357,000 | 4,144,000 | 5,029,000 | 5,149,000 | 4,970,000 | 5,132,000 | 5,134,000 |
營業成本 | 2,657,000 | 2,145,000 | 3,107,000 | 5,021,000 | 2,580,000 | 3,219,000 | 3,238,000 | 3,233,000 | 3,294,000 | 3,403,000 |
營業毛利 | 1,493,000 | 1,232,000 | 1,733,000 | 2,336,000 | 1,564,000 | 1,810,000 | 1,911,000 | 1,737,000 | 1,838,000 | 1,731,000 |
營業費用 | 872,000 | 778,000 | - | 1,406,000 | 630,000 | - | 1,058,000 | 1,067,000 | 1,064,000 | 1,618,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 872,000 | 778,000 | 964,000 | 1,406,000 | 533,000 | 1,155,000 | 1,058,000 | 1,067,000 | 1,064,000 | 960,000 |
非經常性項目費用 | - | - | - | - | 97,000 | - | - | - | - | 658,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 621,000 | 454,000 | 769,000 | 930,000 | 1,154,000 | 655,000 | 853,000 | 670,000 | 774,000 | 113,000 |
其他收入及費用 | -10,000 | -11,000 | -11,000 | -5,000 | 3,000 | -6,000 | -5,000 | 14,000 | -2,000 | -33,000 |
利息費用 | 65,000 | 67,000 | 64,000 | 64,000 | 67,000 | 72,000 | 67,000 | 70,000 | 74,000 | 76,000 |
稅前純益 | 546,000 | 376,000 | 694,000 | 861,000 | 962,000 | 577,000 | 781,000 | 614,000 | 698,000 | 4,000 |
所得稅 | 248,000 | 82,000 | 165,000 | 170,000 | 187,000 | 87,000 | 184,000 | 155,000 | 157,000 | -32,000 |
稅後純益 | 446,000 | 509,000 | 567,000 | 447,000 | 907,000 | 544,000 | 647,000 | 509,000 | 587,000 | 102,000 |
基本每股稅後盈餘(元) | 1.34 | 1.53 | 1.71 | 1.34 | 2.70 | 1.61 | 1.92 | 1.51 | 1.74 | 0.30 |
稀釋每股稅後盈餘(元) | 1.34 | 1.53 | 1.70 | 1.34 | 2.69 | 1.61 | 1.91 | 1.51 | 1.73 | 0.30 |
基本平均股數(千股) | 332835.00 | 332679.00 | 331900.00 | 331800.00 | 335925.00 | 337000.00 | 336900.00 | 337000.00 | 338100.00 | 338000.00 |
稀釋平均股數(千股) | 333100.00 | 333300.00 | 333300.00 | 334400.00 | 337200.00 | 338000.00 | 338300.00 | 339000.00 | 338900.00 | 338900.00 |
還原基本每股稅後盈餘(元) | 1.34 | 1.53 | 1.71 | 1.34 | 2.70 | 1.61 | 1.92 | 1.51 | 1.74 | 0.30 |
還原稀釋每股稅後盈餘(元) | 1.34 | 1.53 | 1.70 | 1.34 | 2.69 | 1.61 | 1.91 | 1.51 | 1.73 | 0.30 |
還原基本平均股數(千股) | 332,835 | 332,679 | 331,900 | 331,800 | 335,925 | 337,000 | 336,900 | 337,000 | 338,100 | 338,000 |
還原稀釋平均股數(千股) | 333,100 | 333,300 | 333,300 | 334,400 | 337,200 | 338,000 | 338,300 | 339,000 | 338,900 | 338,900 |
EBITDA(千元) | 935,000 | 880,000 | 1,014,000 | 898,000 | 1,352,000 | 891,000 | 1,083,000 | 921,000 | 1,007,000 | 335,000 |
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