年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 3,369,000 | 3,486,000 | 2,904,000 | 2,906,000 | 2,599,000 | 2,595,000 | 2,602,000 | 2,684,000 | 2,670,000 | 2,663,000 |
營業成本 | 2,438,000 | 2,714,000 | 2,393,000 | 2,533,000 | 2,404,000 | 2,425,000 | 2,469,000 | 2,515,000 | 2,404,000 | 2,596,000 |
營業毛利 | 931,000 | 772,000 | 511,000 | 373,000 | 195,000 | 170,000 | 133,000 | 169,000 | 266,000 | 67,000 |
營業費用 | - | - | 320,000 | 263,000 | - | - | 250,000 | 235,000 | 366,000 | 214,000 |
研發費用 | 12,000 | 17,000 | 16,000 | 13,000 | 11,000 | 14,000 | 9,000 | 6,000 | 10,000 | 9,000 |
推銷及管理費用 | 71,000 | 31,000 | 115,000 | 69,000 | 60,000 | -81,000 | 56,000 | 52,000 | 54,000 | 64,000 |
非經常性項目費用 | 5,000 | 91,000 | 30,000 | 18,000 | 202,000 | -11,000 | 22,000 | 24,000 | 149,000 | -6,000 |
其他營業費用 | 148,000 | 159,000 | 159,000 | 163,000 | 161,000 | 163,000 | 163,000 | 153,000 | 153,000 | 147,000 |
營業利益 | 695,000 | 474,000 | 191,000 | 110,000 | -239,000 | 85,000 | -117,000 | -66,000 | -100,000 | -147,000 |
其他收入及費用 | 26,000 | -91,000 | 37,000 | 22,000 | -59,000 | -134,000 | -85,000 | -6,000 | -54,000 | -67,000 |
利息費用 | 53,000 | 45,000 | 44,000 | 40,000 | 27,000 | 28,000 | 26,000 | 27,000 | 26,000 | 26,000 |
稅前純益 | 668,000 | 338,000 | 184,000 | 92,000 | -325,000 | -77,000 | -228,000 | -99,000 | -180,000 | -240,000 |
所得稅 | 120,000 | 136,000 | 86,000 | 61,000 | -18,000 | 150,000 | -35,000 | 22,000 | 52,000 | 180,000 |
稅後純益 | 548,000 | 202,000 | 90,000 | 20,000 | -252,000 | -150,000 | -168,000 | -102,000 | -231,000 | -395,000 |
基本每股稅後盈餘(元) | 2.08 | 0.77 | 0.39 | 0.11 | -1.41 | -0.84 | -0.94 | -0.57 | -1.30 | -2.12 |
稀釋每股稅後盈餘(元) | 2.07 | 0.98 | 0.57 | 0.12 | -1.41 | -0.84 | -0.94 | -0.57 | -1.30 | -2.15 |
基本平均股數(千股) | 259000.00 | 258356.00 | 231799.00 | 179560.00 | 179285.00 | 178466.00 | 178000.00 | 178404.00 | 178000.00 | 176952.00 |
稀釋平均股數(千股) | 259000.00 | 260457.00 | 233594.00 | 181056.00 | 179285.00 | 178466.00 | 178000.00 | 178404.00 | 178000.00 | 176952.00 |
還原基本每股稅後盈餘(元) | 2.08 | 0.77 | 0.39 | 0.11 | -1.41 | -0.84 | -0.94 | -0.57 | -1.30 | -2.12 |
還原稀釋每股稅後盈餘(元) | 2.07 | 0.98 | 0.57 | 0.12 | -1.41 | -0.84 | -0.94 | -0.57 | -1.30 | -2.15 |
還原基本平均股數(千股) | 259,000 | 258,356 | 231,799 | 179,560 | 179,285 | 178,466 | 178,000 | 178,404 | 178,000 | 176,952 |
還原稀釋平均股數(千股) | 259,000 | 260,457 | 233,594 | 181,056 | 179,285 | 178,466 | 178,000 | 178,404 | 178,000 | 176,952 |
EBITDA(千元) | 869,000 | 542,000 | 379,000 | 284,000 | -82,000 | 191,000 | -14,000 | 100,000 | 0 | -42,000 |
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