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 | 6,749,000 | 7,427,000 | 9,232,000 | 11,946,000 | 12,015,000 | 13,405,000 | 14,399,000 | 13,506,000 | 13,758,000 | 14,708,000 |
營業成本 | 5,402,000 | 6,008,000 | 7,069,000 | 10,928,000 | 10,878,000 | 12,209,000 | 13,016,000 | 12,330,000 | 12,466,000 | 13,288,000 |
營業毛利 | 1,347,000 | 1,419,000 | 2,163,000 | 1,018,000 | 1,137,000 | 1,196,000 | 1,383,000 | 1,176,000 | 1,292,000 | 1,420,000 |
營業費用 | 311,000 | 324,000 | 319,000 | 307,000 | 317,000 | 336,000 | 403,000 | 398,000 | 401,000 | 398,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 311,000 | 324,000 | 319,000 | 307,000 | 317,000 | 336,000 | 403,000 | 398,000 | 401,000 | 398,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,036,000 | 1,095,000 | 1,844,000 | 711,000 | 820,000 | 860,000 | 980,000 | 778,000 | 891,000 | 1,022,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 389,000 | -973,000 | 1,431,000 | -52,000 | 188,000 | 3,403,000 | -34,000 | 92,000 | 261,000 | 94,000 |
所得稅 | 133,000 | 135,000 | -304,000 | -117,000 | -15,000 | -81,000 | -83,000 | 51,000 | 58,000 | 8,000 |
稅後純益 | 43,000 | -137,000 | 116,000 | 6,000 | 30,000 | 505,000 | 7,000 | 6,000 | 47,000 | -9,000 |
基本每股稅後盈餘(元) | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 | -0.21 | 0.34 | 0.04 |
稀釋每股稅後盈餘(元) | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 | -0.21 | 0.34 | 0.04 |
基本平均股數(千股) | 80000.00 | 74281.00 | 74100.00 | 74300.00 | 74300.00 | 74300.00 | 74558.00 | 74613.00 | 74300.00 | 75000.00 |
稀釋平均股數(千股) | 80000.00 | 74281.00 | 74100.00 | 74300.00 | 74300.00 | 74300.00 | 74558.00 | 74613.00 | 74300.00 | 75000.00 |
還原基本每股稅後盈餘(元) | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 | -0.21 | 0.34 | 0.04 |
還原稀釋每股稅後盈餘(元) | 0.38 | -2.02 | 1.39 | -0.10 | 0.23 | 6.57 | -0.20 | -0.21 | 0.34 | 0.04 |
還原基本平均股數(千股) | 80,000 | 74,281 | 74,100 | 74,300 | 74,300 | 74,300 | 74,558 | 74,613 | 74,300 | 75,000 |
還原稀釋平均股數(千股) | 80,000 | 74,281 | 74,100 | 74,300 | 74,300 | 74,300 | 74,558 | 74,613 | 74,300 | 75,000 |
EBITDA(千元) | 176,000 | 777,000 | 620,000 | 698,000 | 823,000 | 1,315,000 | -76,000 | 964,000 | 1,005,000 | 851,000 |
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