
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 | 5,640,000 | 4,584,000 | 4,971,000 | 4,250,000 | 3,933,000 | 4,037,000 | 6,288,000 | 3,845,000 | 3,054,000 | 3,078,000 |
營業成本 | 3,230,000 | 3,032,000 | 3,025,000 | 2,707,000 | 3,140,000 | 2,437,000 | 2,823,000 | 2,225,000 | 2,214,000 | 2,228,000 |
營業毛利 | 2,410,000 | 1,552,000 | 1,946,000 | 1,543,000 | 793,000 | 1,600,000 | 3,465,000 | 1,620,000 | 840,000 | 850,000 |
營業費用 | 911,000 | 1,078,000 | 909,000 | 1,028,000 | - | 1,001,000 | - | - | - | 748,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 427,000 | 460,000 | 444,000 | 419,000 | 391,000 | 464,000 | 411,000 | 375,000 | 351,000 | 355,000 |
非經常性項目費用 | - | 155,000 | 5,000 | 68,000 | - | - | - | - | - | - |
其他營業費用 | 484,000 | 463,000 | 460,000 | 541,000 | 522,000 | 537,000 | 466,000 | 437,000 | 403,000 | 393,000 |
營業利益 | 1,499,000 | 474,000 | 1,037,000 | 515,000 | -120,000 | 599,000 | 2,588,000 | 808,000 | 86,000 | 102,000 |
其他收入及費用 | -24,000 | 105,000 | 105,000 | 191,000 | -5,000 | 9,000 | 136,000 | 59,000 | 82,000 | 42,000 |
利息費用 | 263,000 | 271,000 | 286,000 | 303,000 | 319,000 | 157,000 | 332,000 | 241,000 | 170,000 | 290,000 |
稅前純益 | 1,212,000 | 308,000 | 856,000 | 403,000 | -444,000 | 451,000 | 2,392,000 | 626,000 | -2,000 | -146,000 |
所得稅 | 183,000 | 75,000 | 204,000 | 76,000 | -176,000 | -39,000 | 555,000 | 159,000 | -20,000 | 38,000 |
稅後純益 | 1,029,000 | 233,000 | 652,000 | 327,000 | -268,000 | 441,000 | 1,888,000 | 365,000 | -35,000 | -184,000 |
基本每股稅後盈餘(元) | 2.90 | 0.54 | 1.78 | 0.82 | -0.93 | 0.80 | 5.54 | 1.06 | -0.24 | - |
稀釋每股稅後盈餘(元) | 2.87 | 0.54 | 1.75 | 0.81 | -0.93 | 1.14 | 5.20 | 0.90 | -0.24 | -0.55 |
基本平均股數(千股) | 337823.00 | 338651.00 | 338749.00 | 339401.00 | 339799.00 | 344411.00 | 340717.00 | 345293.00 | 348733.00 | - |
稀釋平均股數(千股) | 341856.00 | 364776.00 | 345035.00 | 345505.00 | 339799.00 | 375525.00 | 340717.00 | 345293.00 | 348733.00 | - |
還原基本每股稅後盈餘(元) | 2.90 | 0.54 | 1.78 | 0.82 | -0.93 | 0.80 | 5.54 | 1.06 | -0.24 | - |
還原稀釋每股稅後盈餘(元) | 2.87 | 0.54 | 1.75 | 0.81 | -0.93 | 1.14 | 5.20 | 0.90 | -0.24 | -0.55 |
還原基本平均股數(千股) | 337,823 | 338,651 | 338,749 | 339,401 | 339,799 | 344,411 | 340,717 | 345,293 | 348,733 | - |
還原稀釋平均股數(千股) | 341,856 | 364,776 | 345,035 | 345,505 | 339,799 | 375,525 | 340,717 | 345,293 | 348,733 | - |
EBITDA(千元) | 2,222,000 | 1,338,000 | 1,867,000 | 1,500,000 | 681,000 | 1,329,000 | 3,521,000 | 1,420,000 | 689,000 | 666,000 |
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