年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,910,000 | 6,427,000 | 7,364,000 | 6,908,000 | 7,139,000 | 6,418,000 | 6,835,000 | 6,641,000 | 6,314,000 | 5,716,000 |
營業成本 | 5,295,000 | 4,952,000 | 5,834,000 | 5,366,000 | 5,813,000 | 5,140,000 | 5,388,000 | 5,298,000 | 5,002,000 | 4,567,000 |
營業毛利 | 1,615,000 | 1,475,000 | 1,530,000 | 1,542,000 | 1,326,000 | 1,278,000 | 1,447,000 | 1,343,000 | 1,312,000 | 1,149,000 |
營業費用 | 728,000 | - | - | 612,000 | - | - | 796,000 | 629,000 | 798,000 | 711,000 |
研發費用 | 161,000 | 146,000 | - | - | -164,000 | - | - | - | - | - |
推銷及管理費用 | 567,000 | 577,000 | 585,000 | 612,000 | 643,000 | 618,000 | 634,000 | 626,000 | 696,000 | 655,000 |
非經常性項目費用 | - | - | 280,000 | - | 21,000 | 7,000 | 162,000 | 3,000 | 102,000 | 56,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 887,000 | 752,000 | 665,000 | 930,000 | 826,000 | 653,000 | 651,000 | 714,000 | 514,000 | 438,000 |
其他收入及費用 | - | -140,000 | 182,000 | 133,000 | 45,000 | 29,000 | -84,000 | 94,000 | 158,000 | 386,000 |
利息費用 | 54,000 | 51,000 | 55,000 | 55,000 | 47,000 | 41,000 | 45,000 | 49,000 | 58,000 | 64,000 |
稅前純益 | 967,000 | 561,000 | 792,000 | 1,008,000 | 824,000 | 641,000 | 522,000 | 759,000 | 614,000 | 760,000 |
所得稅 | 256,000 | 152,000 | -399,000 | 235,000 | 243,000 | 178,000 | 71,000 | 235,000 | 200,000 | 179,000 |
稅後純益 | 701,000 | 402,000 | 1,179,000 | 766,000 | 579,000 | 455,000 | 440,000 | 518,000 | 409,000 | 576,000 |
基本每股稅後盈餘(元) | 0.71 | 0.41 | 1.19 | 0.77 | 0.58 | 0.46 | 0.44 | 0.51 | 0.41 | 0.57 |
稀釋每股稅後盈餘(元) | 0.71 | 0.40 | 1.18 | 0.77 | 0.58 | 0.45 | 0.43 | 0.51 | 0.40 | 0.57 |
基本平均股數(千股) | 988000.00 | 992000.00 | 990000.00 | 993000.00 | 996000.00 | 998000.00 | 1001000.00 | 1009000.00 | 1010000.00 | 1010000.00 |
稀釋平均股數(千股) | 991000.00 | 999000.00 | 999000.00 | 999000.00 | 1001000.00 | 1004000.00 | 1010000.00 | 1017000.00 | 1015000.00 | 1018000.00 |
還原基本每股稅後盈餘(元) | 0.71 | 0.41 | 1.19 | 0.77 | 0.58 | 0.46 | 0.44 | 0.51 | 0.41 | 0.57 |
還原稀釋每股稅後盈餘(元) | 0.71 | 0.40 | 1.18 | 0.77 | 0.58 | 0.45 | 0.43 | 0.51 | 0.40 | 0.57 |
還原基本平均股數(千股) | 988,000 | 992,000 | 990,000 | 993,000 | 996,000 | 998,000 | 1,001,000 | 1,009,000 | 1,010,000 | 1,010,000 |
還原稀釋平均股數(千股) | 991,000 | 999,000 | 999,000 | 999,000 | 1,001,000 | 1,004,000 | 1,010,000 | 1,017,000 | 1,015,000 | 1,018,000 |
EBITDA(千元) | 1,305,000 | 890,000 | 1,127,000 | 1,334,000 | 1,152,000 | 957,000 | 830,000 | 1,070,000 | 943,000 | 1,088,000 |
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