
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 12,352,000 | 12,025,000 | 11,596,000 | 10,533,000 | 10,723,000 | 9,699,013 | 10,491,000 | 10,275,000 | 9,421,000 | 9,636,493 |
營業成本 | 7,462,000 | 7,023,000 | 6,952,000 | 6,294,000 | 6,574,000 | 5,868,908 | 6,725,000 | 6,362,000 | 5,961,000 | 6,107,551 |
營業毛利 | 4,890,000 | 5,002,000 | 4,644,000 | 4,239,000 | 4,149,000 | 3,830,105 | 3,766,000 | 3,913,000 | 3,460,000 | 3,528,942 |
營業費用 | 3,774,000 | 3,912,000 | 3,967,000 | 3,530,000 | 3,612,000 | 3,457,490 | 3,227,000 | 3,133,000 | 2,894,000 | 2,846,052 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,899,000 | 763,000 | 2,172,000 | 1,214,000 | 2,018,000 | -258,351 | 1,845,000 | 1,320,000 | 1,676,000 | 1,704,559 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -45,000 | 1,014,000 | -93,000 | 501,000 | -85,000 | 1,739,024 | -64,000 | 340,000 | -88,000 | - |
營業利益 | 1,116,000 | 1,090,000 | 677,000 | 709,000 | 537,000 | 372,615 | 539,000 | 780,000 | 566,000 | 682,890 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,022,000 | 1,269,000 | 941,000 | 915,000 | 838,000 | 773,025 | 729,000 | 642,000 | 617,000 | 717,172 |
稅前純益 | 164,000 | -168,000 | -257,000 | -194,000 | -322,000 | -313,993 | -119,000 | 140,000 | 7,000 | 50,966 |
所得稅 | 99,000 | 205,000 | 72,000 | 81,000 | 67,000 | 262,646 | 139,000 | 38,000 | 59,000 | 97,900 |
稅後純益 | 65,000 | -373,000 | -329,000 | -275,000 | -389,000 | -576,639 | -258,000 | 102,000 | -52,000 | -46,934 |
基本每股稅後盈餘(元) | 0.90 | -4.98 | -4.55 | -3.78 | -5.38 | -7.99 | -3.57 | 0.33 | -0.13 | 0.10 |
稀釋每股稅後盈餘(元) | 0.90 | -4.98 | -4.55 | -3.78 | -5.38 | -7.99 | -3.57 | 0.33 | -0.13 | 0.10 |
基本平均股數(千股) | 72434.00 | 72434.00 | 72434.00 | 72412.00 | 72350.00 | 72350.00 | 72350.00 | 307313.00 | 433330.00 | 394869.00 |
稀釋平均股數(千股) | 72434.00 | 72434.00 | 72434.00 | 72434.00 | 72350.00 | 72350.00 | 72350.00 | 311509.00 | 433330.00 | 394869.00 |
還原基本每股稅後盈餘(元) | 0.90 | -4.98 | -4.55 | -3.78 | -5.38 | -7.99 | -3.57 | 1.98 | -0.79 | 0.58 |
還原稀釋每股稅後盈餘(元) | 0.90 | -4.98 | -4.55 | -3.78 | -5.38 | -7.99 | -3.57 | 1.98 | -0.79 | 0.58 |
還原基本平均股數(千股) | 72,434 | 72,434 | 72,434 | 72,412 | 72,350 | 72,350 | 72,350 | 51,218 | 72,221 | 65,811 |
還原稀釋平均股數(千股) | 72,434 | 72,434 | 72,434 | 72,434 | 72,350 | 72,350 | 72,350 | 51,918 | 72,221 | 65,811 |
EBITDA(千元) | 1,186,000 | 1,101,000 | 684,000 | 721,000 | 516,000 | 459,032 | 610,000 | 782,000 | 624,000 | 768,138 |
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