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 | 11,643,000 | 13,542,000 | 12,908,000 | 13,241,000 | 13,417,000 | 14,936,000 | 14,227,000 | 15,049,000 | 15,328,000 | 16,660,000 |
營業成本 | 11,046,000 | 12,461,000 | 12,136,000 | 12,577,000 | 12,541,000 | 13,682,000 | 13,182,000 | 13,684,000 | 14,147,000 | 15,842,000 |
營業毛利 | 597,000 | 1,081,000 | 772,000 | 664,000 | 876,000 | 1,254,000 | 1,045,000 | 1,365,000 | 1,181,000 | 818,000 |
營業費用 | - | - | - | - | - | 495,000 | 447,000 | 420,000 | 353,000 | 390,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 380,000 | 451,000 | 437,000 | 449,000 | 439,000 | 495,000 | 447,000 | 420,000 | 353,000 | 390,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 217,000 | 630,000 | 335,000 | 215,000 | 437,000 | 759,000 | 598,000 | 945,000 | 828,000 | 428,000 |
其他收入及費用 | 166,000 | 193,000 | 134,000 | 57,000 | 32,000 | - | - | -14,000 | 107,000 | 164,000 |
利息費用 | 104,000 | 113,000 | 127,000 | 123,000 | 108,000 | 142,000 | 133,000 | 129,000 | 112,000 | 97,000 |
稅前純益 | 284,000 | 730,000 | 322,000 | 103,000 | 369,000 | 879,000 | 503,000 | 827,000 | 842,000 | 505,000 |
所得稅 | 80,000 | 100,000 | 89,000 | 30,000 | 117,000 | 219,000 | 114,000 | 198,000 | 183,000 | 131,000 |
稅後純益 | 201,000 | 602,000 | 221,000 | 70,000 | 244,000 | 616,000 | 373,000 | 622,000 | 632,000 | 336,000 |
基本每股稅後盈餘(元) | 1.50 | 4.49 | 1.58 | 0.49 | 1.72 | - | 2.55 | 4.13 | 4.20 | 2.24 |
稀釋每股稅後盈餘(元) | 1.48 | 4.26 | 1.56 | 0.49 | 1.68 | - | 2.47 | 4.09 | 4.15 | 2.21 |
基本平均股數(千股) | 134061.00 | 133964.00 | 139625.00 | 141641.00 | 141582.00 | - | 146368.00 | 150630.00 | 150585.00 | 149907.00 |
稀釋平均股數(千股) | 135407.00 | 138000.00 | 142000.00 | 143000.00 | 145000.00 | - | 151000.00 | 152000.00 | 152000.00 | 152000.00 |
還原基本每股稅後盈餘(元) | 1.50 | 4.49 | 1.58 | 0.49 | 1.72 | - | 2.55 | 4.13 | 4.20 | 2.24 |
還原稀釋每股稅後盈餘(元) | 1.48 | 4.26 | 1.56 | 0.49 | 1.68 | - | 2.47 | 4.09 | 4.15 | 2.21 |
還原基本平均股數(千股) | 134,061 | 133,964 | 139,625 | 141,641 | 141,582 | - | 146,368 | 150,630 | 150,585 | 149,907 |
還原稀釋平均股數(千股) | 135,407 | 138,000 | 142,000 | 143,000 | 145,000 | - | 151,000 | 152,000 | 152,000 | 152,000 |
EBITDA(千元) | 505,000 | 938,000 | 556,000 | 337,000 | 581,000 | 1,111,000 | 729,000 | 1,055,000 | 1,029,000 | 667,000 |
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