財務數據
損益表
- 303.50
- 320.22
- 300.28
- 297.97
- 302.13
- 322.98
- 306.26
- 308.47
- 307.09
- 334.66
- 1.45
- 5.51
- -6.23
- -0.77
- 1.40
- 6.90
- -5.18
- 0.72
- -0.45
- 8.98
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 33,466,000 | 30,709,000 | 30,847,000 | 30,626,000 | 32,298,000 | 30,213,000 | 29,797,000 | 30,028,000 | 32,022,000 | 30,350,000 |
營業成本 | 14,818,000 | 11,819,000 | 12,150,000 | 12,033,000 | 14,195,000 | 11,630,000 | 11,442,000 | 11,954,000 | 13,911,000 | 12,054,000 |
營業毛利 | 18,648,000 | 18,890,000 | 18,697,000 | 18,593,000 | 18,103,000 | 18,583,000 | 18,355,000 | 18,074,000 | 18,111,000 | 18,296,000 |
營業費用 | 12,860,000 | 12,771,000 | 12,196,000 | 12,839,000 | 12,777,000 | 16,467,000 | 12,595,000 | - | 12,840,000 | 12,514,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,398,000 | 7,454,000 | 6,945,000 | 7,145,000 | 7,389,000 | 6,958,000 | 7,043,000 | 7,021,000 | 7,485,000 | 7,205,000 |
非經常性項目費用 | 334,000 | - | - | 504,000 | 14,000 | 4,422,000 | 480,000 | 159,000 | 589,000 | 604,000 |
其他營業費用 | 5,128,000 | 5,317,000 | 5,251,000 | 5,190,000 | 5,374,000 | 5,087,000 | 5,072,000 | 5,047,000 | 4,766,000 | 4,705,000 |
營業利益 | 5,788,000 | 6,119,000 | 6,501,000 | 5,754,000 | 5,326,000 | 2,116,000 | 5,760,000 | 5,847,000 | 5,271,000 | 5,782,000 |
其他收入及費用 | 278,000 | 6,254,000 | 767,000 | 455,000 | 569,000 | 717,000 | 682,000 | 451,000 | -946,000 | 440,000 |
利息費用 | 1,791,000 | 1,700,000 | 1,655,000 | 1,658,000 | 1,661,000 | 1,675,000 | 1,699,000 | 1,724,000 | 1,726,000 | 1,662,000 |
稅前純益 | 4,265,000 | 10,653,000 | 6,098,000 | 5,991,000 | 5,308,000 | 1,430,000 | 5,091,000 | 4,869,000 | 2,936,000 | 4,980,000 |
所得稅 | 109,000 | 976,000 | 1,237,000 | 1,299,000 | 900,000 | 1,285,000 | 1,142,000 | 1,118,000 | 354,000 | 1,154,000 |
稅後純益 | 3,788,000 | 9,314,000 | 4,500,000 | 4,351,000 | 4,080,000 | -174,000 | 3,597,000 | 3,445,000 | 2,188,000 | 3,495,000 |
基本每股稅後盈餘(元) | 0.53 | 1.29 | 0.62 | 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.30 | 0.48 |
稀釋每股稅後盈餘(元) | 0.53 | 1.29 | 0.62 | 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.30 | 0.48 |
基本平均股數(千股) | 7098000.00 | 7156000.00 | 7209000.00 | 7213000.00 | 7207000.00 | 7202000.00 | 7196000.00 | 7192000.00 | 7190000.00 | 7185000.00 |
稀釋平均股數(千股) | 7108000.00 | 7169000.00 | 7219000.00 | 7223000.00 | 7215000.00 | 7208000.00 | 7198000.00 | 7193000.00 | 7191000.00 | 7185000.00 |
還原基本每股稅後盈餘(元) | 0.53 | 1.29 | 0.62 | 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.30 | 0.48 |
還原稀釋每股稅後盈餘(元) | 0.53 | 1.29 | 0.62 | 0.61 | 0.56 | -0.03 | 0.49 | 0.47 | 0.30 | 0.48 |
還原基本平均股數(千股) | 7,098,000 | 7,156,000 | 7,209,000 | 7,213,000 | 7,207,000 | 7,202,000 | 7,196,000 | 7,192,000 | 7,190,000 | 7,185,000 |
還原稀釋平均股數(千股) | 7,108,000 | 7,169,000 | 7,219,000 | 7,223,000 | 7,215,000 | 7,208,000 | 7,198,000 | 7,193,000 | 7,191,000 | 7,185,000 |
EBITDA(千元) | 10,816,000 | 17,307,000 | 12,643,000 | 12,498,000 | 12,015,000 | 7,873,000 | 11,510,000 | 11,334,000 | 9,034,000 | 11,016,000 |