
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 | 553,000 | 529,000 | 398,000 | 411,000 | 532,000 | 497,000 | 395,000 | 390,000 | 533,000 | 494,000 |
營業成本 | 42,000 | 41,000 | 27,000 | 27,000 | 47,000 | 56,000 | 35,000 | 36,000 | 43,000 | 41,000 |
營業毛利 | 511,000 | 488,000 | 371,000 | 384,000 | 485,000 | 441,000 | 360,000 | 354,000 | 490,000 | 453,000 |
營業費用 | 441,000 | 429,000 | - | 384,000 | 415,000 | - | - | 322,000 | 426,000 | 409,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 417,000 | 406,000 | 355,000 | 342,000 | 393,000 | 385,000 | 353,000 | 294,000 | 387,000 | 388,000 |
非經常性項目費用 | - | - | 10,000 | 20,000 | 1,000 | -1,000 | - | 4,000 | 18,000 | - |
其他營業費用 | 24,000 | 23,000 | 21,000 | 22,000 | 21,000 | 20,000 | 22,000 | 24,000 | 21,000 | 21,000 |
營業利益 | 70,000 | 59,000 | -15,000 | 0 | 70,000 | 37,000 | -15,000 | 32,000 | 64,000 | 44,000 |
其他收入及費用 | 11,000 | 5,000 | 7,000 | 10,000 | 9,000 | 12,000 | 10,000 | 11,000 | 11,000 | 11,000 |
利息費用 | 18,000 | 17,000 | 12,000 | 11,000 | 13,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 |
稅前純益 | 63,000 | 47,000 | -20,000 | -1,000 | 66,000 | 38,000 | -16,000 | 32,000 | 64,000 | 44,000 |
所得稅 | 10,000 | 11,000 | -9,000 | -2,000 | 27,000 | 14,000 | 43,000 | - | 37,000 | 20,000 |
稅後純益 | 53,000 | 36,000 | -11,000 | 1,000 | 39,000 | 24,000 | -59,000 | 32,000 | 27,000 | 24,000 |
基本每股稅後盈餘(元) | 0.46 | 0.29 | -0.08 | 0.01 | 0.28 | 0.17 | -0.43 | - | 0.20 | 0.17 |
稀釋每股稅後盈餘(元) | 0.40 | 0.27 | -0.08 | 0.01 | 0.28 | 0.18 | -0.43 | 0.24 | 0.19 | 0.17 |
基本平均股數(千股) | 116000.00 | 125000.00 | 141000.00 | 140000.00 | 139000.00 | 139000.00 | 138438.00 | - | 138000.00 | 139881.00 |
稀釋平均股數(千股) | 124000.00 | 130000.00 | 141000.00 | 145000.00 | 144000.00 | 145000.00 | 138438.00 | - | 143000.00 | 145115.00 |
還原基本每股稅後盈餘(元) | 0.46 | 0.29 | -0.08 | 0.01 | 0.28 | 0.17 | -0.43 | - | 0.20 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.40 | 0.27 | -0.08 | 0.01 | 0.28 | 0.18 | -0.43 | 0.24 | 0.19 | 0.17 |
還原基本平均股數(千股) | 116,000 | 125,000 | 141,000 | 140,000 | 139,000 | 139,000 | 138,438 | - | 138,000 | 139,881 |
還原稀釋平均股數(千股) | 124,000 | 130,000 | 141,000 | 145,000 | 144,000 | 145,000 | 138,438 | - | 143,000 | 145,115 |
EBITDA(千元) | 105,000 | 87,000 | 13,000 | 32,000 | 100,000 | 69,000 | 17,000 | 67,000 | 96,000 | 76,000 |
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