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 | 4,825,000 | 4,907,000 | 4,854,000 | 5,051,000 | 4,901,000 | 4,919,000 | 5,114,000 | 5,200,000 | 4,818,000 | 4,640,000 |
營業成本 | 3,905,000 | 3,945,000 | 3,951,000 | 4,083,000 | 4,023,000 | 3,997,000 | 4,221,000 | 4,336,000 | 4,058,000 | 3,827,000 |
營業毛利 | 920,000 | 962,000 | 903,000 | 968,000 | 878,000 | 922,000 | 893,000 | 864,000 | 760,000 | 813,000 |
營業費用 | - | - | - | - | - | 567,000 | 447,000 | 454,000 | 412,000 | 373,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 384,000 | 363,000 | 331,000 | 405,000 | 366,000 | 381,000 | 360,000 | 353,000 | 342,000 | 303,000 |
非經常性項目費用 | 37,000 | 68,000 | 16,000 | 70,000 | 39,000 | 130,000 | 28,000 | 42,000 | 11,000 | 33,000 |
其他營業費用 | 51,000 | 52,000 | 53,000 | 52,000 | 54,000 | 56,000 | 59,000 | 59,000 | 59,000 | 37,000 |
營業利益 | 448,000 | 479,000 | 503,000 | 441,000 | 419,000 | 355,000 | 446,000 | 410,000 | 348,000 | 440,000 |
其他收入及費用 | - | -630,000 | 5,000 | 651,000 | 15,000 | 27,000 | 26,000 | 11,000 | -1,000 | -10,000 |
利息費用 | 93,000 | 107,000 | 101,000 | 64,000 | 65,000 | 71,000 | 75,000 | 72,000 | 67,000 | 62,000 |
稅前純益 | 355,000 | -258,000 | 407,000 | 1,028,000 | 369,000 | 311,000 | 397,000 | 349,000 | 280,000 | 368,000 |
所得稅 | 356,000 | 64,000 | 32,000 | 51,000 | 76,000 | -680,000 | -1,312,000 | 30,000 | 34,000 | 25,000 |
稅後純益 | -11,000 | 268,000 | 363,000 | 938,000 | 218,000 | 905,000 | 1,629,000 | 242,000 | 162,000 | 249,000 |
基本每股稅後盈餘(元) | -0.05 | 1.14 | 1.48 | 3.47 | 0.79 | - | 5.76 | 0.84 | 0.54 | 0.86 |
稀釋每股稅後盈餘(元) | -0.05 | 1.20 | 1.52 | 3.45 | 0.79 | 3.22 | 5.79 | 0.84 | 0.54 | 0.86 |
基本平均股數(千股) | 230160.00 | 235040.00 | 245480.00 | 270190.00 | 275190.00 | - | 282840.00 | 272690.00 | 271010.00 | 270950.00 |
稀釋平均股數(千股) | 230160.00 | 235460.00 | 245780.00 | 270430.00 | 275310.00 | - | 283010.00 | 272770.00 | 271170.00 | 271400.00 |
還原基本每股稅後盈餘(元) | -0.05 | 1.14 | 1.48 | 3.47 | 0.79 | - | 5.76 | 0.84 | 0.54 | 0.86 |
還原稀釋每股稅後盈餘(元) | -0.05 | 1.20 | 1.52 | 3.45 | 0.79 | 3.22 | 5.79 | 0.84 | 0.54 | 0.86 |
還原基本平均股數(千股) | 230,160 | 235,040 | 245,480 | 270,190 | 275,190 | - | 282,840 | 272,690 | 271,010 | 270,950 |
還原稀釋平均股數(千股) | 230,160 | 235,460 | 245,780 | 270,430 | 275,310 | - | 283,010 | 272,770 | 271,170 | 271,400 |
EBITDA(千元) | 682,000 | 687,000 | 742,000 | 1,303,000 | 591,000 | 544,000 | 620,000 | 571,000 | 481,000 | 526,000 |
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