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 | 46,905,000 | 45,752,000 | 47,254,000 | 47,299,000 | 48,880,000 | 52,141,000 | 53,269,000 | 48,538,000 | 56,182,000 | 69,257,000 |
營業成本 | 38,464,000 | 39,964,000 | 39,729,000 | 40,165,000 | 39,088,000 | 41,318,000 | 40,632,000 | 39,730,000 | 40,378,000 | 45,213,000 |
營業毛利 | 8,441,000 | 5,788,000 | 7,525,000 | 7,134,000 | 9,792,000 | 10,823,000 | 12,637,000 | 8,808,000 | 15,804,000 | 24,044,000 |
營業費用 | 4,514,000 | 4,274,000 | 4,302,000 | 4,346,000 | 4,469,000 | 5,234,000 | 4,555,000 | 4,127,000 | 3,853,000 | 3,409,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,411,000 | 4,098,000 | 3,930,000 | 4,167,000 | 4,222,000 | 4,733,000 | 4,458,000 | 3,834,000 | 3,747,000 | 3,654,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 103,000 | 176,000 | 372,000 | 179,000 | 247,000 | 501,000 | 97,000 | 293,000 | 106,000 | -245,000 |
營業利益 | 3,927,000 | 1,514,000 | 3,223,000 | 2,788,000 | 5,323,000 | 5,589,000 | 8,082,000 | 4,681,000 | 11,951,000 | 20,635,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,321,000 | 1,291,000 | 1,101,000 | 1,216,000 | 1,075,000 | 1,038,000 | 1,039,000 | 920,000 | 843,000 | 791,000 |
稅前純益 | 3,130,000 | -503,000 | 1,398,000 | 1,254,000 | 4,633,000 | 1,099,000 | 7,309,000 | 3,494,000 | 11,847,000 | 16,902,000 |
所得稅 | 2,148,000 | 1,117,000 | 1,028,000 | 1,184,000 | 2,224,000 | 663,000 | 2,240,000 | 1,541,000 | 3,425,000 | 5,741,000 |
稅後純益 | 687,000 | -1,959,000 | 206,000 | -129,000 | 2,263,000 | 371,000 | 4,858,000 | 1,792,000 | 8,218,000 | 10,803,000 |
基本每股稅後盈餘(元) | 0.26 | -0.74 | 0.08 | -0.05 | 0.81 | 0.13 | 1.69 | 0.61 | 2.76 | 3.57 |
稀釋每股稅後盈餘(元) | 0.26 | -0.74 | 0.07 | -0.05 | 0.80 | 0.13 | 1.66 | 0.60 | 2.70 | 3.50 |
基本平均股數(千股) | 2629716.00 | 2647530.00 | 2720224.00 | 2765028.00 | 2791981.00 | 2805725.00 | 2867414.00 | 2920629.00 | 2981909.00 | 3029803.00 |
稀釋平均股數(千股) | 2682935.00 | 2647530.00 | 2784851.00 | 2765028.00 | 2858917.00 | 2878262.00 | 2934933.00 | 2983497.00 | 3039753.00 | 3084903.00 |
還原基本每股稅後盈餘(元) | 0.26 | -0.74 | 0.08 | -0.05 | 0.81 | 0.13 | 1.69 | 0.61 | 2.76 | 3.57 |
還原稀釋每股稅後盈餘(元) | 0.26 | -0.74 | 0.07 | -0.05 | 0.80 | 0.13 | 1.66 | 0.60 | 2.70 | 3.50 |
還原基本平均股數(千股) | 2,629,716 | 2,647,530 | 2,720,224 | 2,765,028 | 2,791,981 | 2,805,725 | 2,867,414 | 2,920,629 | 2,981,909 | 3,029,803 |
還原稀釋平均股數(千股) | 2,682,935 | 2,647,530 | 2,784,851 | 2,765,028 | 2,858,917 | 2,878,262 | 2,934,933 | 2,983,497 | 3,039,753 | 3,084,903 |
EBITDA(千元) | 4,156,000 | 449,000 | 2,335,000 | 2,271,000 | 5,562,000 | 2,072,000 | 8,137,000 | 4,253,000 | 12,486,000 | 17,335,000 |
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