
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 | 14,627,086 | 14,729,354 | 14,973,600 | 15,226,334 | 15,362,804 | 15,720,300 | 15,951,400 | 18,412,411 | 16,415,989 | 16,693,700 |
營業成本 | 9,258,735 | 9,019,699 | 9,215,400 | 10,254,242 | 9,944,326 | 10,506,500 | 10,411,900 | 12,283,730 | 11,071,643 | 10,797,700 |
營業毛利 | 5,368,351 | 5,709,655 | 5,758,200 | 4,972,092 | 5,418,478 | 5,213,800 | 5,539,500 | 6,128,681 | 5,344,346 | 5,896,000 |
營業費用 | 4,395,802 | 4,482,062 | 4,669,500 | 6,451,926 | 4,734,453 | 4,594,700 | 4,906,800 | 5,552,194 | 4,999,224 | 4,908,200 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,395,802 | 4,482,062 | 4,669,500 | 6,046,010 | 4,734,453 | 4,594,700 | 4,906,800 | 5,552,194 | 4,999,224 | 4,908,200 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 972,549 | 1,227,593 | 1,088,700 | -1,479,834 | 684,025 | 619,100 | 632,700 | 576,487 | 345,122 | 987,800 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,756,704 | 2,192,276 | 1,850,000 | 2,177,720 | 2,064,928 | 1,821,700 | 1,911,200 | 1,990,771 | 1,549,841 | 2,123,900 |
稅前純益 | 1,096,486 | 492,507 | 552,500 | -9,811,821 | 841,484 | -162,200 | 1,435,900 | -5,420,150 | -437,123 | -12,500 |
所得稅 | 3,008,176 | -60,058 | 221,000 | 60,787 | 170,972 | -84,200 | 541,000 | 1,797,755 | 869,077 | 50,800 |
稅後純益 | -1,932,468 | 474,431 | 319,800 | -9,858,205 | 666,472 | -25,600 | 951,800 | -6,848,811 | -918,534 | 133,500 |
基本每股稅後盈餘(元) | -421.20 | 105.30 | 70.20 | -2117.70 | 146.25 | -5.85 | 204.75 | -15.64 | -1.65 | 29.25 |
稀釋每股稅後盈餘(元) | -421.20 | 93.60 | 70.20 | -2117.70 | 134.55 | -5.85 | 204.75 | -15.64 | -1.65 | 29.25 |
基本平均股數(千股) | - | - | 538665.00 | 539233.00 | 535450.00 | 537328.00 | 553313.00 | 553805.00 | 556975.00 | 560256.00 |
稀釋平均股數(千股) | - | - | 538665.00 | 539233.00 | 535450.00 | 537328.00 | 553313.00 | 553805.00 | 556975.00 | 560256.00 |
還原基本每股稅後盈餘(元) | -421.20 | 105.30 | 70.20 | -2117.70 | 146.25 | -5.85 | 204.75 | -15.64 | -1.65 | 29.25 |
還原稀釋每股稅後盈餘(元) | -421.20 | 93.60 | 70.20 | -2117.70 | 134.55 | -5.85 | 204.75 | -15.64 | -1.65 | 29.25 |
還原基本平均股數(千股) | - | - | 538,665 | 539,233 | 535,450 | 537,328 | 553,313 | 553,805 | 556,975 | 560,256 |
還原稀釋平均股數(千股) | - | - | 538,665 | 539,233 | 535,450 | 537,328 | 553,313 | 553,805 | 556,975 | 560,256 |
EBITDA(千元) | 7,436,839 | 2,606,649 | 2,390,800 | -2,260,341 | 7,809,808 | 1,711,900 | 3,404,000 | 2,198,418 | 7,044,439 | 7,662,935 |
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