
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 | 5,230,000 | 1,752,000 | 6,624,000 | 7,513,000 | 5,704,000 | 6,760,000 | 7,173,000 | 6,817,000 | 5,975,000 | 7,172,000 |
營業成本 | 1,539,000 | -707,000 | 2,402,000 | 3,153,000 | 2,431,000 | 2,465,000 | 2,503,000 | 2,494,000 | 2,342,000 | 3,035,000 |
營業毛利 | 3,691,000 | 2,459,000 | 4,222,000 | 4,360,000 | 4,372,000 | 4,295,000 | 4,670,000 | 4,323,000 | 3,633,000 | 4,137,000 |
營業費用 | 2,884,000 | 2,402,000 | 3,049,000 | 3,280,000 | 2,901,000 | 4,367,000 | 2,911,000 | 2,740,000 | 2,675,000 | 2,831,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 860,000 | 678,000 | 921,000 | 1,142,000 | 923,000 | 1,052,000 | 858,000 | 868,000 | 904,000 | 970,000 |
非經常性項目費用 | 230,000 | 105,000 | 67,000 | 89,000 | 61,000 | 1,338,000 | 127,000 | 97,000 | 78,000 | 138,000 |
其他營業費用 | 1,794,000 | 1,619,000 | 2,061,000 | 2,049,000 | 1,917,000 | 1,977,000 | 1,926,000 | 1,775,000 | 1,693,000 | 1,723,000 |
營業利益 | 807,000 | 57,000 | 1,173,000 | 1,080,000 | 1,471,000 | -72,000 | 1,759,000 | 1,583,000 | 958,000 | 1,306,000 |
其他收入及費用 | -121,000 | 307,000 | 93,000 | 48,000 | 40,000 | 77,000 | -19,000 | 62,000 | 35,000 | 357,000 |
利息費用 | 432,000 | 215,000 | 270,000 | 284,000 | 310,000 | 327,000 | 312,000 | 252,000 | 284,000 | 247,000 |
稅前純益 | 390,000 | -184,000 | 1,166,000 | 893,000 | 1,177,000 | -169,000 | 1,594,000 | 1,635,000 | 1,010,000 | 1,559,000 |
所得稅 | 154,000 | 40,000 | 324,000 | 310,000 | 347,000 | -49,000 | 454,000 | 465,000 | 304,000 | 361,000 |
稅後純益 | 3,359,000 | 114,000 | 842,000 | 468,000 | 945,000 | -120,000 | 1,140,000 | 1,170,000 | 888,000 | 1,198,000 |
基本每股稅後盈餘(元) | 3.19 | -0.07 | 0.67 | 0.27 | 0.81 | -0.32 | 1.03 | 1.10 | 0.81 | 1.16 |
稀釋每股稅後盈餘(元) | 3.13 | -0.07 | 0.65 | 0.26 | 0.77 | -0.33 | 0.99 | 1.03 | 0.75 | 1.07 |
基本平均股數(千股) | 989800.00 | 988000.00 | 986400.00 | 985100.00 | 941300.00 | 940800.00 | 927500.00 | 893800.00 | 884100.00 | 881000.00 |
稀釋平均股數(千股) | 1006900.00 | 1002900.00 | 1003100.00 | 1010400.00 | 982900.00 | 940800.00 | 975700.00 | 958900.00 | 948600.00 | 950100.00 |
還原基本每股稅後盈餘(元) | 3.19 | -0.07 | 0.67 | 0.27 | 0.81 | -0.32 | 1.03 | 1.10 | 0.81 | 1.16 |
還原稀釋每股稅後盈餘(元) | 3.13 | -0.07 | 0.65 | 0.26 | 0.77 | -0.33 | 0.99 | 1.03 | 0.75 | 1.07 |
還原基本平均股數(千股) | 989,800 | 988,000 | 986,400 | 985,100 | 941,300 | 940,800 | 927,500 | 893,800 | 884,100 | 881,000 |
還原稀釋平均股數(千股) | 1,006,900 | 1,002,900 | 1,003,100 | 1,010,400 | 982,900 | 940,800 | 975,700 | 958,900 | 948,600 | 950,100 |
EBITDA(千元) | 5,739,000 | 1,988,000 | 3,497,000 | 3,111,000 | 3,406,000 | 2,135,000 | 3,832,000 | 3,662,000 | 3,169,000 | 3,529,000 |
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