
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,271,000 | 2,652,000 | 2,533,000 | 2,838,000 | 2,953,000 | 2,846,000 | 2,843,000 | 3,117,000 | 3,207,000 | 2,975,000 |
營業成本 | 2,619,000 | 2,540,000 | 2,446,000 | 2,602,000 | 2,695,000 | 2,614,000 | 2,515,000 | 2,618,000 | 2,543,000 | 2,509,000 |
營業毛利 | 652,000 | 112,000 | 87,000 | 236,000 | 258,000 | 232,000 | 328,000 | 499,000 | 664,000 | 466,000 |
營業費用 | 288,000 | 284,000 | 758,000 | 1,002,000 | 367,000 | - | 262,000 | - | 258,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 253,000 | 236,000 | 224,000 | 228,000 | 221,000 | 227,000 | 226,000 | 215,000 | 224,000 | 209,000 |
非經常性項目費用 | 3,000 | 18,000 | 501,000 | 744,000 | 115,000 | 7,000 | 8,000 | 75,000 | 4,000 | 4,000 |
其他營業費用 | 32,000 | 30,000 | 33,000 | 30,000 | 31,000 | 30,000 | 28,000 | 29,000 | 30,000 | 30,000 |
營業利益 | 364,000 | -172,000 | -671,000 | -766,000 | -109,000 | -32,000 | 66,000 | 180,000 | 406,000 | 223,000 |
其他收入及費用 | 29,000 | 38,000 | 59,000 | 32,000 | 24,000 | 37,000 | 69,000 | 44,000 | 59,000 | 50,000 |
利息費用 | 55,000 | 56,000 | 51,000 | 41,000 | 40,000 | 39,000 | 39,000 | 39,000 | 41,000 | 40,000 |
稅前純益 | 338,000 | -190,000 | -663,000 | -775,000 | -125,000 | -34,000 | 96,000 | 185,000 | 424,000 | 233,000 |
所得稅 | 67,000 | -33,000 | -130,000 | -3,000 | 6,000 | 1,000 | 77,000 | 65,000 | 101,000 | 48,000 |
稅後純益 | 260,000 | -169,000 | -544,000 | -782,000 | -142,000 | -40,000 | 7,000 | 108,000 | 313,000 | 174,000 |
基本每股稅後盈餘(元) | 2.02 | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.84 | 2.42 | 1.35 |
稀釋每股稅後盈餘(元) | 2.01 | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.83 | 2.41 | 1.34 |
基本平均股數(千股) | 128039.00 | 127992.00 | 128243.00 | 128251.00 | 128238.00 | 128308.00 | 128564.00 | 128638.00 | 128576.00 | 128359.00 |
稀釋平均股數(千股) | 128500.00 | 127992.00 | 128243.00 | 128251.00 | 128238.00 | 128308.00 | 129115.00 | 129340.00 | 129350.00 | 129020.00 |
還原基本每股稅後盈餘(元) | 2.02 | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.84 | 2.42 | 1.35 |
還原稀釋每股稅後盈餘(元) | 2.01 | -1.31 | -4.22 | -6.06 | -1.11 | -0.31 | 0.06 | 0.83 | 2.41 | 1.34 |
還原基本平均股數(千股) | 128,039 | 127,992 | 128,243 | 128,251 | 128,238 | 128,308 | 128,564 | 128,638 | 128,576 | 128,359 |
還原稀釋平均股數(千股) | 128,500 | 127,992 | 128,243 | 128,251 | 128,238 | 128,308 | 129,115 | 129,340 | 129,350 | 129,020 |
EBITDA(千元) | 668,000 | 138,000 | -326,000 | -441,000 | 199,000 | 283,000 | 404,000 | 493,000 | 734,000 | 535,000 |
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