
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 10,812,000 | 6,046,000 | 5,340,000 | 6,007,000 | 10,438,000 | 5,100,000 | 5,079,000 | 5,348,000 | 10,156,000 | 5,389,000 |
營業成本 | 7,561,000 | 4,400,000 | 3,452,000 | 4,043,000 | 7,263,000 | 3,780,000 | 3,498,000 | 3,848,000 | 7,244,000 | 3,852,000 |
營業毛利 | 3,251,000 | 1,646,000 | 1,888,000 | 1,964,000 | 3,175,000 | 1,320,000 | 1,581,000 | 1,500,000 | 2,912,000 | 1,537,000 |
營業費用 | 1,262,000 | 1,139,000 | 1,117,000 | 1,087,000 | 1,248,000 | 1,029,000 | 1,110,000 | 1,239,000 | 1,213,000 | 1,033,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,141,000 | 1,077,000 | 1,025,000 | 973,000 | 1,153,000 | 956,000 | 1,066,000 | 981,000 | 1,180,000 | 962,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 11,000 | -28,000 | 9,000 | -10,000 | -2,000 | 5,000 | -1,000 | 184,000 | -35,000 | 3,000 |
營業利益 | 1,989,000 | 507,000 | 771,000 | 877,000 | 1,927,000 | 291,000 | 471,000 | 261,000 | 1,699,000 | 504,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 173,000 | 176,000 | 225,000 | 170,000 | 155,000 | 179,000 | 212,000 | 184,000 | 162,000 | 179,000 |
稅前純益 | 1,604,000 | 184,000 | 738,000 | 637,000 | 1,627,000 | 47,000 | 202,000 | 12,000 | 682,000 | 240,000 |
所得稅 | 382,000 | 45,000 | 158,000 | 168,000 | 398,000 | 28,000 | 84,000 | -13,000 | 290,000 | 75,000 |
稅後純益 | 1,214,000 | 131,000 | 571,000 | 464,000 | 1,221,000 | 11,000 | 113,000 | 18,000 | 385,000 | 158,000 |
基本每股稅後盈餘(元) | 2.53 | 0.27 | 1.18 | 0.96 | 2.51 | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 |
稀釋每股稅後盈餘(元) | 2.53 | 0.27 | 1.18 | 0.96 | 2.50 | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 |
基本平均股數(千股) | 479600.00 | 481260.00 | 483028.00 | 485583.00 | 487396.00 | 489397.00 | 492843.00 | 494743.00 | 494646.00 | 494570.00 |
稀釋平均股數(千股) | 479824.00 | 481647.00 | 483234.00 | 485776.00 | 487598.00 | 489540.00 | 492930.00 | 494857.00 | 494915.00 | 494792.00 |
還原基本每股稅後盈餘(元) | 2.53 | 0.27 | 1.18 | 0.96 | 2.51 | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 |
還原稀釋每股稅後盈餘(元) | 2.53 | 0.27 | 1.18 | 0.96 | 2.50 | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 |
還原基本平均股數(千股) | 479,600 | 481,260 | 483,028 | 485,583 | 487,396 | 489,397 | 492,843 | 494,743 | 494,646 | 494,570 |
還原稀釋平均股數(千股) | 479,824 | 481,647 | 483,234 | 485,776 | 487,598 | 489,540 | 492,930 | 494,857 | 494,915 | 494,792 |
EBITDA(千元) | 2,373,000 | 958,000 | 1,521,000 | 1,419,000 | 2,388,000 | 789,000 | 999,000 | 787,000 | 1,423,000 | 977,000 |
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