
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 10,690,000 | 8,600,000 | 6,032,000 | 5,390,000 | 5,179,000 | 5,269,000 | 5,751,000 | 6,174,000 | 5,499,000 | 5,641,000 |
營業成本 | 9,001,000 | 7,676,000 | 5,386,000 | 4,821,000 | 4,526,000 | 4,644,000 | 5,327,000 | 5,609,000 | 5,015,000 | 5,492,000 |
營業毛利 | 1,689,000 | 924,000 | 646,000 | 569,000 | 653,000 | 625,000 | 424,000 | 565,000 | 484,000 | 149,000 |
營業費用 | 824,000 | 750,000 | 391,000 | 368,000 | - | 395,000 | - | - | - | 191,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 538,000 | 531,000 | 232,000 | 214,000 | 198,000 | 243,000 | 224,000 | 285,000 | 142,000 | 145,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 286,000 | 219,000 | 159,000 | 154,000 | 156,000 | 152,000 | 95,000 | 78,000 | 43,000 | 46,000 |
營業利益 | 865,000 | 184,000 | 252,000 | 203,000 | 296,000 | 237,000 | 107,000 | 150,000 | 297,000 | -43,000 |
其他收入及費用 | -27,000 | 95,000 | -16,000 | -16,000 | -5,000 | 7,000 | -3,000 | 541,000 | -1,000 | -1,000 |
利息費用 | 201,000 | 166,000 | 131,000 | 123,000 | 121,000 | 117,000 | 116,000 | 95,000 | 63,000 | 55,000 |
稅前純益 | 679,000 | 143,000 | 148,000 | 93,000 | 205,000 | 145,000 | 17,000 | 650,000 | 237,000 | -97,000 |
所得稅 | 35,000 | 46,000 | 11,000 | 7,000 | -2,000 | 4,000 | 15,000 | 149,000 | 7,000 | 9,000 |
稅後純益 | 644,000 | -6,000 | 240,000 | 86,000 | 207,000 | 106,000 | 2,000 | 493,000 | 230,000 | -106,000 |
基本每股稅後盈餘(元) | 2.86 | 0.09 | 0.64 | 0.33 | 1.22 | 0.76 | -0.26 | 3.88 | 2.29 | -1.50 |
稀釋每股稅後盈餘(元) | 2.85 | 0.10 | 0.64 | 0.33 | 1.21 | 0.60 | -0.97 | 4.11 | 2.26 | -1.49 |
基本平均股數(千股) | 136888.00 | 136658.00 | 136604.00 | 136432.00 | 136267.00 | 136038.00 | 135998.00 | 117271.00 | 84424.00 | 84139.00 |
稀釋平均股數(千股) | 137551.00 | 137416.00 | 137346.00 | 137146.00 | 136936.00 | 136870.00 | 136844.00 | 118054.00 | 85259.00 | 84139.00 |
還原基本每股稅後盈餘(元) | 2.86 | 0.09 | 0.64 | 0.33 | 1.22 | 0.76 | -0.26 | 3.88 | 2.29 | -1.50 |
還原稀釋每股稅後盈餘(元) | 2.85 | 0.10 | 0.64 | 0.33 | 1.21 | 0.60 | -0.97 | 4.11 | 2.26 | -1.49 |
還原基本平均股數(千股) | 136,888 | 136,658 | 136,604 | 136,432 | 136,267 | 136,038 | 135,998 | 117,271 | 84,424 | 84,139 |
還原稀釋平均股數(千股) | 137,551 | 137,416 | 137,346 | 137,146 | 136,936 | 136,870 | 136,844 | 118,054 | 85,259 | 84,139 |
EBITDA(千元) | 1,175,000 | 432,000 | 553,000 | 375,000 | 485,000 | 383,000 | 242,000 | 812,000 | 352,000 | 6,000 |
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