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 | 17,944,000 | 19,426,000 | 20,623,000 | 23,050,000 | 22,907,000 | 24,518,000 | 24,441,000 | 23,668,000 | 23,297,000 | 24,213,000 |
營業成本 | 10,995,000 | 14,394,000 | 15,344,000 | 19,152,000 | 16,571,000 | 20,595,000 | 21,088,000 | 17,692,000 | 17,632,000 | 18,218,000 |
營業毛利 | 6,949,000 | 5,032,000 | 5,279,000 | 3,898,000 | 6,336,000 | 3,923,000 | 3,353,000 | 5,976,000 | 5,665,000 | 5,995,000 |
營業費用 | 2,473,000 | 20,000 | 20,000 | 19,000 | 2,492,000 | 16,000 | 16,000 | 2,237,000 | 2,202,000 | 2,022,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | - | 14,000 | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 18,000 | 20,000 | 20,000 | 19,000 | 17,000 | 16,000 | 16,000 | 23,000 | 14,000 | 33,000 |
營業利益 | 4,476,000 | 5,012,000 | 5,259,000 | 3,879,000 | 3,844,000 | 3,907,000 | 3,337,000 | 3,739,000 | 3,463,000 | 3,973,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,349,000 | 3,979,000 | 4,332,000 | 4,176,000 | 4,128,000 | 4,045,000 | 4,081,000 | 3,764,000 | 3,613,000 | 3,285,000 |
稅前純益 | 598,000 | 360,000 | 1,656,000 | 19,000 | 800,000 | 3,221,000 | 276,000 | 1,921,000 | 698,000 | 139,000 |
所得稅 | 383,000 | 259,000 | 138,000 | 304,000 | 281,000 | 87,000 | 241,000 | 409,000 | 274,000 | 95,000 |
稅後純益 | 73,000 | 432,000 | 64,000 | 43,000 | 102,000 | 699,000 | 230,000 | 81,000 | 120,000 | -316,000 |
基本每股稅後盈餘(元) | 0.02 | 0.26 | 0.01 | 0.00 | 0.04 | 0.43 | 0.12 | 0.03 | 0.05 | -0.23 |
稀釋每股稅後盈餘(元) | 0.02 | 0.25 | 0.01 | 0.00 | 0.04 | 0.42 | 0.12 | 0.03 | 0.05 | -0.23 |
基本平均股數(千股) | 1504000.00 | 1508300.00 | 1508500.00 | 1509600.00 | 1518800.00 | 1540100.00 | 1561200.00 | 1564000.00 | 1571400.00 | 1574800.00 |
稀釋平均股數(千股) | 1543500.00 | 1589400.00 | 1540900.00 | 1536000.00 | 1543600.00 | 1580900.00 | 1585700.00 | 1578400.00 | 1587200.00 | 1574800.00 |
還原基本每股稅後盈餘(元) | 0.02 | 0.26 | 0.01 | 0.00 | 0.04 | 0.43 | 0.12 | 0.03 | 0.05 | -0.23 |
還原稀釋每股稅後盈餘(元) | 0.02 | 0.25 | 0.01 | 0.00 | 0.04 | 0.42 | 0.12 | 0.03 | 0.05 | -0.23 |
還原基本平均股數(千股) | 1,504,000 | 1,508,300 | 1,508,500 | 1,509,600 | 1,518,800 | 1,540,100 | 1,561,200 | 1,564,000 | 1,571,400 | 1,574,800 |
還原稀釋平均股數(千股) | 1,543,500 | 1,589,400 | 1,540,900 | 1,536,000 | 1,543,600 | 1,580,900 | 1,585,700 | 1,578,400 | 1,587,200 | 1,574,800 |
EBITDA(千元) | 4,805,000 | 7,087,000 | 6,944,000 | 6,958,000 | 6,986,000 | 7,258,000 | 6,798,000 | 6,468,000 | 6,195,000 | 5,053,000 |
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