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 | 5,392,000 | 5,444,000 | 5,270,000 | 5,138,000 | 5,187,000 | 4,970,000 | 4,487,000 | 4,256,000 | 4,218,000 | 3,708,000 |
營業成本 | 3,964,000 | 3,991,000 | 3,897,000 | 3,875,000 | 3,913,000 | 3,577,000 | 3,384,000 | 3,280,000 | 3,229,000 | 2,702,000 |
營業毛利 | 1,428,000 | 1,453,000 | 1,373,000 | 1,263,000 | 1,274,000 | 1,393,000 | 1,103,000 | 976,000 | 989,000 | 1,006,000 |
營業費用 | 97,000 | 103,000 | 113,000 | 92,000 | 97,000 | 101,000 | 100,000 | 109,000 | 103,000 | 95,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 97,000 | 103,000 | 113,000 | 92,000 | 97,000 | 101,000 | 100,000 | 109,000 | 103,000 | 95,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,331,000 | 1,350,000 | 1,260,000 | 1,171,000 | 1,177,000 | 1,292,000 | 1,003,000 | 867,000 | 886,000 | 911,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 899,000 | 546,000 | 873,000 | 826,000 | 794,000 | 479,000 | 640,000 | 567,000 | 568,000 | 497,000 |
稅前純益 | 678,000 | 549,000 | 313,000 | 265,000 | 826,000 | 448,000 | 394,000 | 955,000 | 232,000 | 430,000 |
所得稅 | 152,000 | 98,000 | 79,000 | 81,000 | 12,000 | 172,000 | 138,000 | 182,000 | 89,000 | 135,000 |
稅後純益 | 106,000 | 186,000 | 0 | 35,000 | 131,000 | -15,000 | 89,000 | 253,000 | 40,000 | 53,000 |
基本每股稅後盈餘(元) | - | - | -0.18 | -0.10 | 0.10 | - | 0.03 | 0.38 | -0.07 | -0.03 |
稀釋每股稅後盈餘(元) | - | - | -0.18 | -0.10 | 0.10 | - | 0.03 | 0.38 | -0.07 | -0.03 |
基本平均股數(千股) | - | - | 461700.00 | 461500.00 | 461400.00 | - | 458800.00 | 458700.00 | 458400.00 | 458300.00 |
稀釋平均股數(千股) | - | - | 461700.00 | 461500.00 | 461400.00 | - | 458800.00 | 458700.00 | 458400.00 | 458300.00 |
還原基本每股稅後盈餘(元) | - | - | -0.18 | -0.10 | 0.10 | - | 0.03 | 0.38 | -0.07 | -0.03 |
還原稀釋每股稅後盈餘(元) | - | - | -0.18 | -0.10 | 0.10 | - | 0.03 | 0.38 | -0.07 | -0.03 |
還原基本平均股數(千股) | - | - | 461,700 | 461,500 | 461,400 | - | 458,800 | 458,700 | 458,400 | 458,300 |
還原稀釋平均股數(千股) | - | - | 461,700 | 461,500 | 461,400 | - | 458,800 | 458,700 | 458,400 | 458,300 |
EBITDA(千元) | 2,117,000 | 1,802,000 | 1,806,000 | 1,824,000 | 1,873,000 | 1,429,000 | 1,536,000 | 1,634,000 | 1,342,000 | 1,227,000 |
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