
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 | 314,000 | 274,000 | 363,000 | 487,000 | 358,000 | 352,000 | 351,000 | 361,000 | 355,000 | 347,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 84,000 | 70,000 | 101,000 | 136,000 | 100,000 | 95,000 | 97,000 | 88,000 | 94,000 | 87,000 |
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 | 273,000 | 261,000 | 260,000 |
營業利益 | 485,000 | 59,000 | 532,000 | 294,000 | 344,000 | 372,000 | 369,000 | 423,000 | 233,000 | 374,000 |
其他收入及費用 | 84,000 | -34,000 | 50,000 | -140,000 | 11,000 | 7,000 | -5,000 | 25,000 | 22,000 | 17,000 |
利息費用 | 113,000 | 110,000 | 107,000 | 95,000 | 97,000 | 95,000 | 95,000 | 96,000 | 97,000 | 95,000 |
稅前純益 | 459,000 | 50,000 | 565,000 | 371,000 | 355,000 | 391,000 | 364,000 | 436,000 | 263,000 | 389,000 |
所得稅 | 30,000 | -27,000 | 73,000 | 98,000 | 18,000 | 74,000 | 28,000 | 55,000 | -5,000 | 56,000 |
稅後純益 | 84,000 | 30,000 | 84,000 | -11,000 | 33,000 | 39,000 | 42,000 | 52,000 | 29,000 | 48,000 |
基本每股稅後盈餘(元) | 0.42 | 0.15 | 0.42 | -0.04 | 0.17 | 0.20 | 0.21 | - | 0.20 | 0.25 |
稀釋每股稅後盈餘(元) | 0.42 | 0.15 | 0.42 | -0.06 | 0.17 | 0.20 | 0.21 | 0.26 | 0.15 | 0.25 |
基本平均股數(千股) | 198000.00 | 198000.00 | 198000.00 | 197000.00 | 197000.00 | 197000.00 | 197000.00 | - | 700000.00 | 195000.00 |
稀釋平均股數(千股) | 233000.00 | 198000.00 | 198000.00 | 197000.00 | 197000.00 | 232000.00 | 197000.00 | - | 700000.00 | 195000.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.15 | 0.42 | -0.04 | 0.17 | 0.20 | 0.21 | - | 0.20 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.42 | 0.15 | 0.42 | -0.06 | 0.17 | 0.20 | 0.21 | 0.26 | 0.15 | 0.25 |
還原基本平均股數(千股) | 198,000 | 198,000 | 198,000 | 197,000 | 197,000 | 197,000 | 197,000 | - | 700,000 | 195,000 |
還原稀釋平均股數(千股) | 233,000 | 198,000 | 198,000 | 197,000 | 197,000 | 232,000 | 197,000 | - | 700,000 | 195,000 |
EBITDA(千元) | 457,000 | 317,000 | 526,000 | 533,000 | 406,000 | 465,000 | 419,000 | 476,000 | 382,000 | 459,000 |
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