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 | 3,130,000 | 3,645,000 | 3,368,000 | 3,162,000 | 2,747,000 | 415,542 | 360,988 | 338,984 | 335,357 | 313,473 |
營業成本 | 1,785,000 | 1,995,000 | 2,051,000 | 1,979,000 | 1,936,000 | 304,428 | 253,490 | 224,626 | 226,242 | 211,403 |
營業毛利 | 1,345,000 | 1,650,000 | 1,317,000 | 1,183,000 | 811,000 | 111,114 | 107,498 | 114,358 | 109,115 | 102,070 |
營業費用 | 115,000 | 327,000 | 209,000 | 120,000 | 121,000 | - | 97,508 | 88,349 | 85,831 | 77,913 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 42,000 | 9,000 | 46,000 | 32,000 | 28,000 | 81,405 | 97,508 | 88,349 | 85,831 | 77,913 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 73,000 | 196,000 | 163,000 | 88,000 | 93,000 | - | - | - | - | - |
營業利益 | 1,230,000 | 1,323,000 | 1,108,000 | 1,063,000 | 690,000 | 29,709 | 9,990 | 26,009 | 23,284 | 24,157 |
其他收入及費用 | - | - | - | - | - | 16 | 874 | 2,893 | -1,340 | -660 |
利息費用 | 117,000 | -16,000 | 157,000 | 120,000 | 101,000 | 23,559 | 22,793 | 6,511 | 5,308 | 4,375 |
稅前純益 | 1,059,000 | 1,881,000 | 1,025,000 | 1,041,000 | 661,000 | 6,166 | -11,929 | 22,391 | 16,636 | 19,122 |
所得稅 | 278,000 | 694,000 | 245,000 | 407,000 | 174,000 | -1,050 | 9,802 | 5,039 | 3,477 | 3,554 |
稅後純益 | 474,000 | 996,000 | 483,000 | 370,000 | 295,000 | 7,216 | -21,731 | 17,352 | 13,159 | 15,568 |
基本每股稅後盈餘(元) | 0.27 | - | 0.28 | 0.21 | 0.17 | - | 0.21 | 0.34 | 0.26 | 0.31 |
稀釋每股稅後盈餘(元) | 0.27 | - | -0.04 | -0.92 | 0.04 | 0.14 | -0.43 | 0.34 | 0.26 | 0.30 |
基本平均股數(千股) | 1725000.00 | - | 1752000.00 | 1755000.00 | 1756000.00 | - | 1755000.00 | 51051.00 | 50989.00 | 50904.00 |
稀釋平均股數(千股) | 1725000.00 | - | 1752000.00 | 1755000.00 | 1756000.00 | - | 1755000.00 | 51225.00 | 51264.00 | 51057.00 |
還原基本每股稅後盈餘(元) | 0.27 | - | 0.28 | 0.21 | 0.17 | - | 0.21 | 0.34 | 0.26 | 0.31 |
還原稀釋每股稅後盈餘(元) | 0.27 | - | -0.04 | -0.92 | 0.04 | 0.14 | -0.43 | 0.34 | 0.26 | 0.30 |
還原基本平均股數(千股) | 1,725,000 | - | 1,752,000 | 1,755,000 | 1,756,000 | - | 1,755,000 | 51,051 | 50,989 | 50,904 |
還原稀釋平均股數(千股) | 1,725,000 | - | 1,752,000 | 1,755,000 | 1,756,000 | - | 1,755,000 | 51,225 | 51,264 | 51,057 |
EBITDA(千元) | 1,280,000 | 2,158,000 | 1,362,000 | 1,377,000 | 1,044,000 | 66,347 | 43,205 | 51,767 | 45,992 | 46,625 |
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