
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 | 1,210,000 | 960,000 | 1,128,000 | 976,000 | 1,080,000 | 894,000 | 1,031,000 | 961,000 | 1,076,000 | 913,000 |
營業成本 | 418,000 | 170,000 | 630,000 | 356,000 | 33,000 | 487,000 | 589,000 | 1,076,000 | 557,000 | 501,000 |
營業毛利 | 792,000 | 790,000 | 498,000 | 620,000 | 1,047,000 | 407,000 | 442,000 | -115,000 | 519,000 | 412,000 |
營業費用 | 443,000 | 568,000 | - | 399,000 | - | - | 220,000 | -298,000 | 198,000 | 195,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 232,000 | 359,000 | 30,000 | 198,000 | 539,000 | 90,000 | 31,000 | -471,000 | 28,000 | 28,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 211,000 | 209,000 | 211,000 | 201,000 | 195,000 | 187,000 | 189,000 | 173,000 | 170,000 | 167,000 |
營業利益 | 349,000 | 222,000 | 257,000 | 221,000 | 313,000 | 130,000 | 222,000 | 183,000 | 321,000 | 217,000 |
其他收入及費用 | 25,000 | 22,000 | 15,000 | 22,000 | 22,000 | 16,000 | 18,000 | 28,000 | 28,000 | 25,000 |
利息費用 | 129,000 | 124,000 | 119,000 | 120,000 | 114,000 | 108,000 | 107,000 | 105,000 | 99,000 | 96,000 |
稅前純益 | 263,000 | 130,000 | 166,000 | 140,000 | 234,000 | 54,000 | 148,000 | 122,000 | 264,000 | 160,000 |
所得稅 | -18,000 | -44,000 | -47,000 | -10,000 | -61,000 | -33,000 | -10,000 | 1,000 | 5,000 | - |
稅後純益 | 299,000 | 184,000 | 226,000 | 167,000 | 308,000 | 103,000 | 173,000 | 76,000 | 273,000 | 174,000 |
基本每股稅後盈餘(元) | 1.09 | 0.68 | 0.83 | 0.58 | 1.15 | 0.34 | 0.62 | 0.47 | 1.02 | 0.64 |
稀釋每股稅後盈餘(元) | 1.09 | 0.68 | 0.83 | 0.59 | 1.15 | 0.33 | 0.62 | 0.47 | 1.03 | 0.63 |
基本平均股數(千股) | 257000.00 | 256900.00 | 256800.00 | 256600.00 | 256600.00 | 256400.00 | 256200.00 | 255600.00 | 253500.00 | 251700.00 |
稀釋平均股數(千股) | 257800.00 | 257300.00 | 257200.00 | 257200.00 | 256900.00 | 256700.00 | 256200.00 | 256000.00 | 253800.00 | 251900.00 |
還原基本每股稅後盈餘(元) | 1.09 | 0.68 | 0.83 | 0.58 | 1.15 | 0.34 | 0.62 | 0.47 | 1.02 | 0.64 |
還原稀釋每股稅後盈餘(元) | 1.09 | 0.68 | 0.83 | 0.59 | 1.15 | 0.33 | 0.62 | 0.47 | 1.03 | 0.63 |
還原基本平均股數(千股) | 257,000 | 256,900 | 256,800 | 256,600 | 256,600 | 256,400 | 256,200 | 255,600 | 253,500 | 251,700 |
還原稀釋平均股數(千股) | 257,800 | 257,300 | 257,200 | 257,200 | 256,900 | 256,700 | 256,200 | 256,000 | 253,800 | 251,900 |
EBITDA(千元) | 621,000 | 473,000 | 509,000 | 478,000 | 556,000 | 365,000 | 459,000 | 355,000 | 547,000 | 437,000 |
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