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 | 345,000 | 156,000 | 269,000 | 202,000 | 245,000 | 327,000 | 403,000 | 360,000 | 283,000 | 292,000 |
營業成本 | 40,000 | 28,000 | -51,000 | -2,000 | -1,000 | 3,000 | 100,000 | 55,000 | 4,000 | 45,000 |
營業毛利 | 305,000 | 128,000 | 320,000 | 204,000 | 246,000 | 324,000 | 303,000 | 305,000 | 279,000 | 247,000 |
營業費用 | - | - | - | - | - | 102,000 | 95,000 | 144,000 | 140,000 | 119,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 60,000 | 49,000 | 47,000 | 48,000 | 58,000 | 52,000 | 47,000 | 70,000 | 82,000 | 69,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 47,000 | 41,000 | 49,000 | 44,000 | 45,000 | 50,000 | 48,000 | 74,000 | 58,000 | 50,000 |
營業利益 | 176,000 | 15,000 | 202,000 | 89,000 | 120,000 | 199,000 | 184,000 | 139,000 | 118,000 | 107,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 22,000 | 23,000 | 22,000 | 23,000 | 23,000 | 23,000 | 24,000 | 22,000 | 21,000 | 21,000 |
稅前純益 | 229,000 | 30,000 | 220,000 | 94,000 | 144,000 | 202,000 | 202,000 | 144,000 | 120,000 | 99,000 |
所得稅 | 44,000 | 8,000 | 44,000 | 13,000 | 31,000 | -177,000 | 43,000 | 18,000 | 23,000 | 17,000 |
稅後純益 | 176,000 | 18,000 | 171,000 | 78,000 | 109,000 | 376,000 | 157,000 | 125,000 | 81,000 | 94,000 |
基本每股稅後盈餘(元) | 3.49 | 0.36 | 3.23 | 1.43 | 1.94 | - | 2.65 | 2.12 | 1.37 | 1.59 |
稀釋每股稅後盈餘(元) | 3.44 | 0.43 | 3.13 | 1.42 | 1.89 | 6.31 | 2.59 | 2.06 | 1.34 | 1.46 |
基本平均股數(千股) | 50000.00 | 50505.00 | 52400.00 | 54100.00 | 55600.00 | - | 58500.00 | 58850.00 | 59274.00 | 59013.00 |
稀釋平均股數(千股) | 50700.00 | 50505.00 | 53400.00 | 55000.00 | 57100.00 | - | 59600.00 | 60100.00 | 60400.00 | 61000.00 |
還原基本每股稅後盈餘(元) | 3.49 | 0.36 | 3.23 | 1.43 | 1.94 | - | 2.65 | 2.12 | 1.37 | 1.59 |
還原稀釋每股稅後盈餘(元) | 3.44 | 0.43 | 3.13 | 1.42 | 1.89 | 6.31 | 2.59 | 2.06 | 1.34 | 1.46 |
還原基本平均股數(千股) | 50,000 | 50,505 | 52,400 | 54,100 | 55,600 | - | 58,500 | 58,850 | 59,274 | 59,013 |
還原稀釋平均股數(千股) | 50,700 | 50,505 | 53,400 | 55,000 | 57,100 | - | 59,600 | 60,100 | 60,400 | 61,000 |
EBITDA(千元) | 242,000 | 49,000 | 237,000 | 114,000 | 163,000 | 222,000 | 224,000 | 165,000 | 125,000 | 132,000 |
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