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 | 6,783,000 | 7,177,000 | 6,751,000 | 6,560,000 | 12,578,000 | 25,390,000 | 22,831,000 | 13,218,000 | 10,984,000 | 13,832,000 |
營業成本 | 4,619,000 | 4,696,000 | 4,636,000 | 4,309,000 | 7,055,000 | 14,912,000 | 11,571,000 | 7,786,000 | 7,886,000 | 8,938,000 |
營業毛利 | 2,164,000 | 2,481,000 | 2,115,000 | 2,251,000 | 5,523,000 | 10,478,000 | 11,260,000 | 5,432,000 | 3,098,000 | 4,894,000 |
營業費用 | - | 1,335,000 | - | - | - | 8,875,000 | 6,865,000 | 3,330,000 | 3,020,000 | 3,710,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,115,000 | 1,335,000 | 1,346,000 | 1,610,000 | 3,218,000 | 8,875,000 | 6,865,000 | 3,330,000 | 3,020,000 | 3,710,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 960,000 | 1,546,000 | 649,000 | 617,000 | 2,051,000 | 1,470,000 | 3,916,000 | 1,867,000 | -231,000 | 739,000 |
其他收入及費用 | 3,000 | 509,000 | -8,000 | 101,000 | 6,000 | 612,000 | 133,000 | 43,000 | -2,000 | -131,000 |
利息費用 | 92,000 | 109,000 | 112,000 | 125,000 | 260,000 | 745,000 | 612,000 | 278,000 | 307,000 | 314,000 |
稅前純益 | 960,000 | 1,546,000 | 649,000 | 617,000 | 2,051,000 | 1,470,000 | 3,916,000 | 1,867,000 | -231,000 | 739,000 |
所得稅 | 262,000 | 599,000 | 168,000 | 142,000 | 451,000 | -529,000 | 743,000 | 176,000 | -144,000 | 190,000 |
稅後純益 | 698,000 | 898,000 | 459,000 | -3,977,000 | 1,216,000 | 93,000 | 2,027,000 | 1,493,000 | 30,000 | 601,000 |
基本每股稅後盈餘(元) | 1.18 | 1.48 | 0.72 | -6.02 | 1.75 | 0.12 | 2.83 | 2.05 | 0.03 | 0.52 |
稀釋每股稅後盈餘(元) | 1.16 | 1.31 | 0.63 | -5.85 | 1.74 | 0.15 | 2.78 | 2.02 | 0.03 | 0.86 |
基本平均股數(千股) | 593839.00 | 606159.00 | 641621.00 | 661092.00 | 682576.00 | 701500.00 | 712598.00 | 725754.00 | 738661.00 | 744819.00 |
稀釋平均股數(千股) | 599240.00 | 627200.00 | 647365.00 | 666955.00 | 687961.00 | 708000.00 | 718727.00 | 730547.00 | 744099.00 | 754489.00 |
還原基本每股稅後盈餘(元) | 1.18 | 1.48 | 0.72 | -6.02 | 1.75 | 0.12 | 2.83 | 2.05 | 0.03 | 0.52 |
還原稀釋每股稅後盈餘(元) | 1.16 | 1.31 | 0.63 | -5.85 | 1.74 | 0.15 | 2.78 | 2.02 | 0.03 | 0.86 |
還原基本平均股數(千股) | 593,839 | 606,159 | 641,621 | 661,092 | 682,576 | 701,500 | 712,598 | 725,754 | 738,661 | 744,819 |
還原稀釋平均股數(千股) | 599,240 | 627,200 | 647,365 | 666,955 | 687,961 | 708,000 | 718,727 | 730,547 | 744,099 | 754,489 |
EBITDA(千元) | 1,918,000 | 2,596,000 | 1,595,000 | -2,810,000 | 2,840,000 | 1,630,000 | 4,603,000 | 3,035,000 | 1,379,000 | 2,632,000 |
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