
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 | 2,239,000 | 2,025,000 | 2,504,000 | 2,211,000 | 2,066,000 | 1,881,000 | 2,304,000 | 2,031,000 | 2,043,000 | 1,823,000 |
營業成本 | 653,000 | 580,000 | 793,000 | 732,000 | 545,000 | 456,000 | 729,000 | 577,000 | 555,000 | 507,000 |
營業毛利 | 1,586,000 | 1,445,000 | 1,711,000 | 1,479,000 | 1,521,000 | 1,425,000 | 1,575,000 | 1,454,000 | 1,488,000 | 1,316,000 |
營業費用 | 1,017,000 | 1,039,000 | - | 1,102,000 | - | - | 1,030,000 | 1,064,000 | 1,051,000 | 1,011,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 686,000 | 715,000 | 711,000 | 780,000 | 771,000 | 716,000 | 714,000 | 750,000 | 737,000 | 698,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 331,000 | 324,000 | 322,000 | 322,000 | 322,000 | 319,000 | 316,000 | 314,000 | 314,000 | 313,000 |
營業利益 | 569,000 | 406,000 | 678,000 | 377,000 | 428,000 | 390,000 | 545,000 | 390,000 | 437,000 | 305,000 |
其他收入及費用 | 39,000 | 23,000 | 28,000 | 28,000 | 32,000 | 32,000 | 22,000 | -91,000 | 16,000 | 5,000 |
利息費用 | 210,000 | 199,000 | 190,000 | 189,000 | 188,000 | 182,000 | 179,000 | 172,000 | 165,000 | 165,000 |
稅前純益 | 398,000 | 230,000 | 516,000 | 216,000 | 272,000 | 240,000 | 388,000 | 127,000 | 288,000 | 145,000 |
所得稅 | 80,000 | 47,000 | 102,000 | 39,000 | 58,000 | 50,000 | 81,000 | 14,000 | 58,000 | 33,000 |
稅後純益 | 318,000 | 183,000 | 414,000 | 177,000 | 214,000 | 190,000 | 307,000 | 113,000 | 230,000 | 112,000 |
基本每股稅後盈餘(元) | 0.43 | 0.25 | 0.56 | 0.24 | 0.29 | 0.26 | 0.42 | 0.15 | 0.31 | 0.15 |
稀釋每股稅後盈餘(元) | 0.43 | 0.24 | 0.56 | 0.24 | 0.29 | 0.25 | 0.42 | 0.15 | 0.31 | 0.15 |
基本平均股數(千股) | 739525.00 | 739276.00 | 738691.00 | 737989.00 | 737773.00 | 737748.00 | 737512.00 | 737128.00 | 737107.00 | 737075.00 |
稀釋平均股數(千股) | 744290.00 | 742541.00 | 741400.00 | 741063.00 | 739965.00 | 739563.00 | 738820.00 | 738600.00 | 738184.00 | 738177.00 |
還原基本每股稅後盈餘(元) | 0.43 | 0.25 | 0.56 | 0.24 | 0.29 | 0.26 | 0.42 | 0.15 | 0.31 | 0.15 |
還原稀釋每股稅後盈餘(元) | 0.43 | 0.24 | 0.56 | 0.24 | 0.29 | 0.25 | 0.42 | 0.15 | 0.31 | 0.15 |
還原基本平均股數(千股) | 739,525 | 739,276 | 738,691 | 737,989 | 737,773 | 737,748 | 737,512 | 737,128 | 737,107 | 737,075 |
還原稀釋平均股數(千股) | 744,290 | 742,541 | 741,400 | 741,063 | 739,965 | 739,563 | 738,820 | 738,600 | 738,184 | 738,177 |
EBITDA(千元) | 963,000 | 782,000 | 1,048,000 | 744,000 | 796,000 | 764,000 | 907,000 | 633,000 | 789,000 | 645,000 |
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