
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 | 11,579,000 | 10,108,000 | 12,011,000 | 13,219,000 | 12,456,000 | 12,933,000 | 11,995,000 | 12,698,000 | 12,071,000 | 11,602,000 |
營業成本 | 10,873,000 | 9,733,000 | 11,129,000 | 12,280,000 | 12,041,000 | 12,208,000 | 11,275,000 | 11,922,000 | 11,477,000 | 10,877,000 |
營業毛利 | 706,000 | 375,000 | 882,000 | 939,000 | 702,000 | 725,000 | 720,000 | 776,000 | 594,000 | 725,000 |
營業費用 | 313,000 | 272,000 | 362,000 | 486,000 | 356,000 | 350,000 | 350,000 | 359,000 | 353,000 | 344,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 83,000 | 68,000 | 100,000 | 135,000 | 98,000 | 93,000 | 96,000 | 87,000 | 92,000 | 85,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 230,000 | 204,000 | 262,000 | 351,000 | 258,000 | 257,000 | 254,000 | 272,000 | 261,000 | 259,000 |
營業利益 | 486,000 | 61,000 | 533,000 | 295,000 | 346,000 | 374,000 | 370,000 | 425,000 | 235,000 | 377,000 |
其他收入及費用 | 106,000 | -11,000 | 70,000 | -123,000 | 27,000 | 22,000 | -5,000 | 25,000 | 22,000 | 17,000 |
利息費用 | 135,000 | 133,000 | 127,000 | 112,000 | 113,000 | 110,000 | 95,000 | 96,000 | 97,000 | 95,000 |
稅前純益 | 460,000 | 52,000 | 566,000 | 372,000 | 206,000 | 393,000 | 365,000 | 438,000 | 265,000 | 392,000 |
所得稅 | 6,000 | -39,000 | 50,000 | 96,000 | 8,000 | 63,000 | 14,000 | 39,000 | -14,000 | 43,000 |
稅後純益 | 440,000 | 210,000 | 443,000 | 36,000 | 221,000 | 249,000 | 266,000 | 312,000 | 203,000 | 293,000 |
基本每股稅後盈餘(元) | 0.55 | 0.21 | 0.49 | -0.04 | 0.22 | 0.26 | 0.29 | - | 0.20 | 0.32 |
稀釋每股稅後盈餘(元) | 0.55 | 0.21 | 0.49 | -0.04 | 0.22 | 0.26 | 0.29 | 0.36 | 0.20 | 0.32 |
基本平均股數(千股) | 704000.00 | 703000.00 | 704000.00 | 704000.00 | 702000.00 | 701000.00 | 701000.00 | - | 700000.00 | 698000.00 |
稀釋平均股數(千股) | 704000.00 | 703000.00 | 704000.00 | 704000.00 | 702000.00 | 701000.00 | 701000.00 | - | 700000.00 | 698000.00 |
還原基本每股稅後盈餘(元) | 0.55 | 0.21 | 0.49 | -0.04 | 0.22 | 0.26 | 0.29 | - | 0.20 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.55 | 0.21 | 0.49 | -0.04 | 0.22 | 0.26 | 0.29 | 0.36 | 0.20 | 0.32 |
還原基本平均股數(千股) | 704,000 | 703,000 | 704,000 | 704,000 | 702,000 | 701,000 | 701,000 | - | 700,000 | 698,000 |
還原稀釋平均股數(千股) | 704,000 | 703,000 | 704,000 | 704,000 | 702,000 | 701,000 | 701,000 | - | 700,000 | 698,000 |
EBITDA(千元) | 811,000 | 508,000 | 882,000 | 595,000 | 600,000 | 679,000 | 629,000 | 719,000 | 547,000 | 690,000 |
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