年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,990,000 | 1,719,000 | 1,861,000 | 1,826,000 | 1,730,000 | 1,601,000 | 1,759,000 | 1,784,000 | 1,771,000 | 1,614,000 |
營業成本 | - | 1,177,000 | 1,286,000 | 1,259,000 | 1,186,000 | 1,109,000 | 1,251,000 | 1,273,000 | 1,275,000 | 1,189,000 |
營業毛利 | 615,000 | 542,000 | 575,000 | 567,000 | 544,000 | 492,000 | 508,000 | 511,000 | 496,000 | 425,000 |
營業費用 | - | - | - | 425,000 | - | - | 433,000 | 407,000 | 389,000 | 352,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 458,000 | 459,000 | 425,000 | 418,000 | 392,000 | 433,000 | 407,000 | 389,000 | 352,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 143,000 | 84,000 | 116,000 | 142,000 | 126,000 | 100,000 | 75,000 | 104,000 | 107,000 | 73,000 |
其他收入及費用 | - | - | -2,000 | -1,000 | -2,000 | -3,000 | 3,000 | 7,000 | 6,000 | 2,000 |
利息費用 | - | 38,000 | 36,000 | 41,000 | 35,000 | 34,000 | 33,000 | 37,000 | 38,000 | 37,000 |
稅前純益 | 108,000 | 46,000 | 78,000 | 100,000 | 89,000 | 63,000 | 45,000 | 74,000 | 75,000 | 38,000 |
所得稅 | 31,000 | 11,000 | 11,000 | 31,000 | 20,000 | 18,000 | 20,000 | 20,000 | 27,000 | 12,000 |
稅後純益 | 77,000 | 35,000 | 67,000 | 69,000 | 69,000 | 45,000 | 25,000 | 54,000 | 48,000 | 26,000 |
基本每股稅後盈餘(元) | 0.26 | 0.11 | -0.10 | 0.23 | 0.23 | -1.34 | -1.08 | 0.15 | 0.12 | 0.05 |
稀釋每股稅後盈餘(元) | 0.24 | 0.11 | -0.10 | 0.28 | 0.32 | -1.34 | -1.00 | 0.15 | 0.12 | 0.05 |
基本平均股數(千股) | 276846.00 | 277000.00 | 275000.00 | 274640.00 | 271541.00 | 249744.00 | 235000.00 | 235418.00 | 235182.00 | 234386.00 |
稀釋平均股數(千股) | 285099.00 | 278000.00 | 275000.00 | 275919.00 | 275728.00 | 249744.00 | 235000.00 | 270038.00 | 269561.00 | 267172.00 |
還原基本每股稅後盈餘(元) | 0.17 | 0.07 | -0.07 | 0.15 | 0.15 | -0.89 | -0.72 | 0.10 | 0.08 | 0.03 |
還原稀釋每股稅後盈餘(元) | 0.16 | 0.07 | -0.07 | 0.19 | 0.21 | -0.89 | -0.67 | 0.10 | 0.08 | 0.03 |
還原基本平均股數(千股) | 415,269 | 415,500 | 412,500 | 411,960 | 407,312 | 374,616 | 352,500 | 353,127 | 352,774 | 351,580 |
還原稀釋平均股數(千股) | 427,649 | 417,000 | 412,500 | 413,879 | 413,593 | 374,616 | 352,500 | 405,057 | 404,342 | 400,758 |
EBITDA(千元) | 108,000 | 164,000 | 195,000 | 218,000 | 199,000 | 166,000 | 155,000 | 188,000 | 188,000 | 149,000 |
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