
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 | 11,793,868 | 10,693,286 | 10,907,629 | 12,026,139 | 11,066,589 | 10,881,740 | 9,712,992 | 12,005,121 | 11,125,028 | 10,989,111 |
營業成本 | 8,326,618 | 7,967,187 | 8,375,386 | 8,243,111 | 8,332,916 | 7,892,701 | 7,521,968 | 8,336,330 | 8,319,723 | 8,745,660 |
營業毛利 | 3,467,250 | 2,726,099 | 2,532,243 | 3,783,028 | 2,733,673 | 2,989,039 | 2,191,024 | 3,668,791 | 2,805,305 | 2,243,451 |
營業費用 | 1,900,511 | 1,644,438 | 1,449,293 | 1,922,362 | 2,082,743 | 1,932,007 | 1,701,409 | 1,238,608 | 1,427,078 | 1,209,789 |
研發費用 | 19,313 | 18,000 | - | 16,835 | 14,674 | 16,219 | - | 19,104 | 14,090 | - |
推銷及管理費用 | 1,653,751 | 1,511,031 | 1,267,421 | 1,462,948 | 1,878,829 | 1,598,853 | 1,388,426 | 1,272,030 | 1,175,239 | 1,070,137 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 172,833 | 100,537 | 117,794 | 90,276 | 145,664 | 276,511 | 295,992 | 145,894 | 205,196 | 128,058 |
營業利益 | 1,566,739 | 1,081,661 | 1,082,950 | 1,860,666 | 650,930 | 1,057,032 | 489,615 | 2,430,183 | 1,378,227 | 1,033,662 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,245,429 | 1,299,583 | 1,115,637 | 1,253,475 | 1,229,981 | 1,276,124 | 1,072,669 | 1,013,229 | 1,083,368 | 1,354,964 |
稅前純益 | 280,596 | -257,483 | -962,710 | 30,232 | -1,150,107 | 118,118 | -541,592 | 1,265,375 | 424,043 | -44,945 |
所得稅 | 204,158 | -127,114 | -231,130 | 115,229 | -399,237 | 340,730 | -61,930 | 414,270 | 333,249 | -328,243 |
稅後純益 | -137,080 | -130,369 | -619,146 | -633,034 | -840,337 | -528,779 | -479,662 | 579,067 | -154,480 | 283,298 |
基本每股稅後盈餘(元) | -0.10 | -0.13 | -0.47 | -0.06 | -0.63 | -0.40 | -0.44 | 0.64 | -0.12 | 0.21 |
稀釋每股稅後盈餘(元) | -0.10 | -0.13 | -0.47 | -0.06 | -0.63 | -0.40 | -0.44 | 0.64 | -0.12 | 0.21 |
基本平均股數(千股) | 1326110.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326101.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 |
稀釋平均股數(千股) | 1326110.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326101.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 | 1326093.00 |
還原基本每股稅後盈餘(元) | -0.10 | -0.13 | -0.47 | -0.06 | -0.63 | -0.40 | -0.44 | 0.64 | -0.12 | 0.21 |
還原稀釋每股稅後盈餘(元) | -0.10 | -0.13 | -0.47 | -0.06 | -0.63 | -0.40 | -0.44 | 0.64 | -0.12 | 0.21 |
還原基本平均股數(千股) | 1,326,110 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,101 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 |
還原稀釋平均股數(千股) | 1,326,110 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,101 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 | 1,326,093 |
EBITDA(千元) | 2,355,019 | 2,088,696 | 1,264,549 | 1,729,159 | 953,781 | 2,026,723 | 1,426,979 | 2,903,830 | 2,129,151 | 2,121,880 |
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