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 | 2,636,000 | 2,712,000 | 2,531,000 | 2,543,000 | 1,951,000 | 2,167,000 | 2,308,000 | 1,796,000 | 2,008,000 | 2,472,000 |
營業成本 | 985,000 | 960,000 | 833,000 | 791,000 | 585,000 | 633,000 | 694,000 | 570,000 | 615,000 | 794,000 |
營業毛利 | 1,651,000 | 1,752,000 | 1,698,000 | 1,752,000 | 1,366,000 | 1,534,000 | 1,614,000 | 1,226,000 | 1,393,000 | 1,678,000 |
營業費用 | - | - | - | - | - | 642,000 | 701,000 | 609,000 | 533,000 | 708,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 209,000 | 179,000 | 176,000 | 278,000 | 177,000 | 123,000 | 205,000 | 124,000 | 121,000 | 212,000 |
非經常性項目費用 | 69,000 | 119,000 | 1,176,000 | 107,000 | 188,000 | 96,000 | 78,000 | 118,000 | 80,000 | 142,000 |
其他營業費用 | 643,000 | 653,000 | 595,000 | 588,000 | 430,000 | 423,000 | 418,000 | 367,000 | 332,000 | 354,000 |
營業利益 | 730,000 | 801,000 | -249,000 | 779,000 | 571,000 | 892,000 | 913,000 | 617,000 | 860,000 | 970,000 |
其他收入及費用 | -24,000 | -210,000 | 9,000 | 249,000 | -48,000 | -275,000 | 1,000 | 165,000 | 22,000 | -92,000 |
利息費用 | -57,000 | 91,000 | 100,000 | 100,000 | 76,000 | 77,000 | 81,000 | 82,000 | 72,000 | 76,000 |
稅前純益 | 763,000 | 500,000 | -340,000 | 928,000 | 447,000 | 540,000 | 833,000 | 700,000 | 810,000 | 802,000 |
所得稅 | 345,000 | 75,000 | -201,000 | 308,000 | 235,000 | -1,324,000 | 278,000 | 238,000 | 484,000 | 263,000 |
稅後純益 | 347,000 | 354,000 | -223,000 | 541,000 | 132,000 | 1,773,000 | 459,000 | 381,000 | 242,000 | 443,000 |
基本每股稅後盈餘(元) | 0.96 | 0.96 | -0.60 | 1.46 | 0.44 | 5.79 | 1.49 | 1.24 | 0.78 | 1.38 |
稀釋每股稅後盈餘(元) | 0.96 | 0.98 | -0.71 | 1.56 | 0.44 | 5.75 | 1.49 | 1.23 | 0.78 | 1.51 |
基本平均股數(千股) | 364000.00 | 369000.00 | 370000.00 | 371000.00 | 302000.00 | 306000.00 | 308000.00 | 308000.00 | 311000.00 | 321000.00 |
稀釋平均股數(千股) | 364000.00 | 369000.00 | 370000.00 | 372000.00 | 302000.00 | 307000.00 | 308000.00 | 309000.00 | 312000.00 | 322000.00 |
還原基本每股稅後盈餘(元) | 0.96 | 0.96 | -0.60 | 1.46 | 0.44 | 5.79 | 1.49 | 1.24 | 0.78 | 1.38 |
還原稀釋每股稅後盈餘(元) | 0.96 | 0.98 | -0.71 | 1.56 | 0.44 | 5.75 | 1.49 | 1.23 | 0.78 | 1.51 |
還原基本平均股數(千股) | 364,000 | 369,000 | 370,000 | 371,000 | 302,000 | 306,000 | 308,000 | 308,000 | 311,000 | 321,000 |
還原稀釋平均股數(千股) | 364,000 | 369,000 | 370,000 | 372,000 | 302,000 | 307,000 | 308,000 | 309,000 | 312,000 | 322,000 |
EBITDA(千元) | 1,317,000 | 1,209,000 | 307,000 | 1,573,000 | 913,000 | 979,000 | 1,265,000 | 1,097,000 | 1,158,000 | 1,166,000 |
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