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 | 8,767,000 | 13,948,000 | 9,445,000 | 9,288,000 | 8,847,000 | 14,646,000 | 9,756,000 | 9,583,000 | 9,467,000 | 14,735,000 |
營業成本 | 6,718,000 | 11,030,000 | 7,228,000 | 7,102,000 | 6,783,000 | 11,645,000 | 7,524,000 | 7,363,000 | 7,317,000 | 11,795,000 |
營業毛利 | 2,049,000 | 2,918,000 | 2,217,000 | 2,186,000 | 2,064,000 | 3,001,000 | 2,232,000 | 2,220,000 | 2,150,000 | 2,940,000 |
營業費用 | 1,830,000 | - | 1,867,000 | - | 1,752,000 | 2,440,000 | 1,878,000 | 1,872,000 | 1,839,000 | 2,343,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,721,000 | 2,233,000 | 1,871,000 | 1,810,000 | 1,737,000 | 2,271,000 | 1,878,000 | 1,879,000 | 1,848,000 | 2,257,000 |
非經常性項目費用 | 109,000 | 468,000 | -4,000 | -7,000 | 15,000 | 169,000 | - | -7,000 | -9,000 | 86,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 219,000 | 217,000 | 350,000 | 383,000 | 312,000 | 561,000 | 354,000 | 348,000 | 311,000 | 597,000 |
其他收入及費用 | 15,000 | 19,000 | 19,000 | 21,000 | 25,000 | 37,000 | 8,000 | 33,000 | 21,000 | 26,000 |
利息費用 | 12,000 | 13,000 | 13,000 | 13,000 | 12,000 | 14,000 | 14,000 | 12,000 | 12,000 | 12,000 |
稅前純益 | 222,000 | 223,000 | 356,000 | 391,000 | 325,000 | 584,000 | 348,000 | 369,000 | 320,000 | 611,000 |
所得稅 | 19,000 | 106,000 | 85,000 | 101,000 | 80,000 | 124,000 | 86,000 | 96,000 | 75,000 | 118,000 |
稅後純益 | 202,000 | 117,000 | 273,000 | 291,000 | 246,000 | 460,000 | 263,000 | 274,000 | 244,000 | 495,000 |
基本每股稅後盈餘(元) | 0.95 | 0.55 | 1.27 | 1.35 | 1.14 | 2.13 | 1.21 | 1.25 | 1.11 | 2.24 |
稀釋每股稅後盈餘(元) | 0.95 | 0.55 | 1.26 | 1.34 | 1.13 | 2.11 | 1.21 | 1.25 | 1.11 | 2.22 |
基本平均股數(千股) | 212000.00 | 213800.00 | 214800.00 | 216000.00 | 216200.00 | 215900.00 | 217800.00 | 218600.00 | 218900.00 | 220900.00 |
稀釋平均股數(千股) | 213000.00 | 215400.00 | 216700.00 | 217100.00 | 217200.00 | 216800.00 | 218300.00 | 219000.00 | 219900.00 | 221800.00 |
還原基本每股稅後盈餘(元) | 0.95 | 0.55 | 1.27 | 1.35 | 1.14 | 2.13 | 1.21 | 1.25 | 1.11 | 2.24 |
還原稀釋每股稅後盈餘(元) | 0.95 | 0.55 | 1.26 | 1.34 | 1.13 | 2.11 | 1.21 | 1.25 | 1.11 | 2.22 |
還原基本平均股數(千股) | 212,000 | 213,800 | 214,800 | 216,000 | 216,200 | 215,900 | 217,800 | 218,600 | 218,900 | 220,900 |
還原稀釋平均股數(千股) | 213,000 | 215,400 | 216,700 | 217,100 | 217,200 | 216,800 | 218,300 | 219,000 | 219,900 | 221,800 |
EBITDA(千元) | 444,000 | 452,000 | 584,000 | 623,000 | 557,000 | 819,000 | 592,000 | 618,000 | 568,000 | 864,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。