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 | 20,175,000 | 21,498,000 | 19,937,000 | 22,248,000 | 21,847,000 | 22,978,000 | 21,695,000 | 25,190,000 | 24,072,000 | 25,939,000 |
營業成本 | 18,995,000 | 20,140,000 | 18,572,000 | 20,852,000 | 20,188,000 | 21,238,000 | 19,885,000 | 23,307,000 | 21,992,000 | 24,177,000 |
營業毛利 | 1,180,000 | 1,358,000 | 1,365,000 | 1,396,000 | 1,659,000 | 1,740,000 | 1,810,000 | 1,883,000 | 2,080,000 | 1,762,000 |
營業費用 | - | - | - | 914,000 | - | 1,115,000 | 894,000 | 901,000 | 888,000 | 933,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 932,000 | 943,000 | 905,000 | 907,000 | 951,000 | 919,000 | 815,000 | 841,000 | 881,000 | 897,000 |
非經常性項目費用 | 38,000 | 13,000 | 507,000 | 7,000 | 18,000 | 196,000 | 79,000 | 60,000 | 7,000 | 36,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 210,000 | 402,000 | -47,000 | 482,000 | 690,000 | 625,000 | 916,000 | 982,000 | 1,192,000 | 829,000 |
其他收入及費用 | 157,000 | 321,000 | 194,000 | 149,000 | 149,000 | 131,000 | 187,000 | 179,000 | 178,000 | 292,000 |
利息費用 | 158,000 | 179,000 | 174,000 | 187,000 | 166,000 | 165,000 | 155,000 | 180,000 | 147,000 | 134,000 |
稅前純益 | 353,000 | 667,000 | 107,000 | 596,000 | 885,000 | 734,000 | 1,031,000 | 1,132,000 | 1,397,000 | 1,213,000 |
所得稅 | 61,000 | 106,000 | 89,000 | 115,000 | 166,000 | 192,000 | 207,000 | 204,000 | 225,000 | 189,000 |
稅後純益 | 295,000 | 567,000 | 18,000 | 486,000 | 729,000 | 565,000 | 821,000 | 927,000 | 1,170,000 | 1,019,000 |
基本每股稅後盈餘(元) | 0.61 | 1.19 | 0.04 | 0.98 | 1.45 | - | 1.52 | 1.73 | 2.13 | 1.86 |
稀釋每股稅後盈餘(元) | 0.61 | 1.17 | 0.07 | 0.99 | 1.42 | 1.08 | 1.53 | 1.70 | 2.12 | 1.84 |
基本平均股數(千股) | 483000.00 | 478000.00 | 482000.00 | 495918.00 | 502000.00 | - | 540000.00 | 536000.00 | 550000.00 | 547000.00 |
稀釋平均股數(千股) | 483000.00 | 484000.00 | 483000.00 | 495918.00 | 514000.00 | - | 540000.00 | 546000.00 | 551000.00 | 554000.00 |
還原基本每股稅後盈餘(元) | 0.61 | 1.19 | 0.04 | 0.98 | 1.45 | - | 1.52 | 1.73 | 2.13 | 1.86 |
還原稀釋每股稅後盈餘(元) | 0.61 | 1.17 | 0.07 | 0.99 | 1.42 | 1.08 | 1.53 | 1.70 | 2.12 | 1.84 |
還原基本平均股數(千股) | 483,000 | 478,000 | 482,000 | 495,918 | 502,000 | - | 540,000 | 536,000 | 550,000 | 547,000 |
還原稀釋平均股數(千股) | 483,000 | 484,000 | 483,000 | 495,918 | 514,000 | - | 540,000 | 546,000 | 551,000 | 554,000 |
EBITDA(千元) | 801,000 | 1,139,000 | 569,000 | 1,074,000 | 1,341,000 | 1,199,000 | 1,444,000 | 1,573,000 | 1,801,000 | 1,596,000 |
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