
年季 | 2026/Q1 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 68,376,960 | 59,535,477 | 53,021,919 | 62,766,529 | 52,079,203 | 53,546,035 | 47,150,175 | 42,566,823 | 42,196,359 | 37,590,050 |
營業成本 | 50,056,298 | 42,121,765 | 38,579,088 | 44,938,926 | 38,904,182 | 38,915,889 | 35,823,715 | 33,393,528 | 43,985,139 | 28,263,141 |
營業毛利 | 18,320,662 | 17,413,712 | 14,442,831 | 17,827,603 | 13,175,021 | 14,630,146 | 11,326,460 | 9,173,295 | -1,788,780 | 9,326,909 |
營業費用 | 7,522,144 | 6,686,999 | 5,316,885 | 6,824,979 | 6,487,578 | 5,560,970 | 4,669,448 | 4,031,206 | 1,874,381 | 3,242,744 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,522,144 | 6,686,999 | 5,316,885 | 6,824,979 | 6,382,522 | 5,560,970 | 4,669,448 | 4,031,206 | 3,643,999 | 3,242,744 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | -1,769,918 | 2,000,457 |
營業利益 | 10,798,518 | 10,726,713 | 9,125,946 | 11,002,624 | 6,687,443 | 9,069,176 | 6,657,012 | 5,142,089 | -3,663,161 | 6,084,165 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 3,030,282 | 3,155,390 | 3,415,707 | 4,519,999 | -2,377,281 | 3,859,565 | 3,585,559 | 2,905,503 | 2,206,054 | 4,382,356 |
稅前純益 | 11,886,596 | 8,073,204 | 6,078,053 | 8,560,947 | 4,154,986 | 7,137,933 | 2,997,901 | 4,707,843 | -6,957,520 | 5,000,342 |
所得稅 | 7,252,181 | 2,689,766 | 1,690,141 | 4,527,530 | 1,186,099 | 3,052,093 | -209,415 | 1,823,566 | -6,066,760 | 9,763,505 |
稅後純益 | 4,634,415 | 5,397,501 | 4,200,509 | 4,033,417 | 2,968,887 | 19,034,933 | 3,922,266 | 3,638,431 | 1,097,759 | -4,495,100 |
基本每股稅後盈餘(元) | 5.33 | 6.20 | 4.83 | 4.63 | - | 21.85 | 4.50 | 4.18 | - | -5.15 |
稀釋每股稅後盈餘(元) | 5.33 | 6.20 | 4.83 | 4.63 | - | 21.85 | 4.50 | 4.18 | - | -5.15 |
基本平均股數(千股) | 870312.00 | 870564.00 | 870571.00 | 872090.00 | - | 871163.00 | 871614.00 | 871480.00 | - | 872834.00 |
稀釋平均股數(千股) | 870312.00 | 870564.00 | 870571.00 | 872090.00 | - | 871163.00 | 871614.00 | 871480.00 | - | 872834.00 |
還原基本每股稅後盈餘(元) | 5.33 | 6.20 | 4.83 | 4.63 | - | 21.85 | 4.50 | 4.18 | - | -5.15 |
還原稀釋每股稅後盈餘(元) | 5.33 | 6.20 | 4.83 | 4.63 | - | 21.85 | 4.50 | 4.18 | - | -5.15 |
還原基本平均股數(千股) | 870,312 | 870,564 | 870,571 | 872,090 | - | 871,163 | 871,614 | 871,480 | - | 872,834 |
還原稀釋平均股數(千股) | 870,312 | 870,564 | 870,571 | 872,090 | - | 871,163 | 871,614 | 871,480 | - | 872,834 |
EBITDA(千元) | 32,772,852 | 29,119,505 | 20,405,723 | 29,760,439 | 15,994,464 | 40,918,830 | 22,831,303 | 22,128,515 | 21,641,090 | 22,214,526 |
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