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 | 83,290,000 | 101,468,000 | 113,509,000 | 117,510,000 | 91,745,000 | 130,190,000 | 63,432,000 | 125,564,000 | 120,151,000 | 92,604,000 |
營業成本 | 20,082,000 | 18,577,000 | 21,022,000 | 19,107,000 | 18,146,000 | 20,588,000 | 18,359,000 | 18,946,000 | 18,593,000 | 20,238,000 |
營業毛利 | 63,208,000 | 82,891,000 | 92,487,000 | 98,403,000 | 73,599,000 | 109,602,000 | 45,073,000 | 106,618,000 | 101,558,000 | 72,366,000 |
營業費用 | - | 58,300,000 | - | - | - | 61,900,000 | 61,034,000 | 60,445,000 | 56,276,000 | 50,099,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 9,568,000 | 10,215,000 | 9,098,000 | 6,166,000 | 6,464,000 | 8,492,000 | 6,609,000 | 6,462,000 | 7,079,000 | 8,827,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 47,361,000 | 48,085,000 | 49,889,000 | 53,122,000 | 50,606,000 | 53,408,000 | 54,425,000 | 53,983,000 | 49,197,000 | 41,272,000 |
營業利益 | 5,022,000 | 23,151,000 | 32,286,000 | 37,885,000 | 15,213,000 | 46,426,000 | -17,221,000 | 44,924,000 | 44,064,000 | 21,128,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,257,000 | 1,440,000 | 1,214,000 | 1,230,000 | 1,316,000 | 1,276,000 | 1,260,000 | 1,249,000 | 1,218,000 | 1,139,000 |
稅前純益 | 5,148,000 | 24,025,000 | 32,508,000 | 38,137,000 | 15,706,000 | 46,938,000 | -16,959,000 | 45,435,000 | 44,752,000 | 22,033,000 |
所得稅 | 476,000 | 4,274,000 | 6,028,000 | 7,639,000 | 2,874,000 | 9,180,000 | -4,392,000 | 9,236,000 | 8,995,000 | 3,856,000 |
稅後純益 | 4,603,000 | 19,694,000 | 26,251,000 | 30,348,000 | 12,702,000 | 37,574,000 | -12,767,000 | 35,912,000 | 35,504,000 | 18,020,000 |
基本每股稅後盈餘(元) | 2.13 | 9.13 | 12.18 | 14.08 | 5.88 | 17.36 | -5.88 | 16.52 | 16.25 | 8.22 |
稀釋每股稅後盈餘(元) | 3202.00 | 13704.00 | 18281.00 | 21125.00 | 8831.00 | 26007.00 | -8736.00 | 24792.00 | 24393.00 | 12283.00 |
基本平均股數(千股) | 2157333.00 | 2157034.00 | 2155057.00 | 2155183.00 | 2159053.00 | 2164077.00 | 2170386.00 | 2174311.00 | 2184655.00 | 2195041.00 |
稀釋平均股數(千股) | 2157333.00 | 2157034.00 | 2155057.00 | 2155183.00 | 2159053.00 | 2164077.00 | 2170386.00 | 2174311.00 | 2184655.00 | 2195041.00 |
還原基本每股稅後盈餘(元) | 2.13 | 9.13 | 12.18 | 14.08 | 5.88 | 17.36 | -5.88 | 16.52 | 16.25 | 8.22 |
還原稀釋每股稅後盈餘(元) | 3202.00 | 13704.00 | 18281.00 | 21125.00 | 8831.00 | 26007.00 | -8736.00 | 24792.00 | 24393.00 | 12283.00 |
還原基本平均股數(千股) | 2,157,333 | 2,157,034 | 2,155,057 | 2,155,183 | 2,159,053 | 2,164,077 | 2,170,386 | 2,174,311 | 2,184,655 | 2,195,041 |
還原稀釋平均股數(千股) | 2,157,333 | 2,157,034 | 2,155,057 | 2,155,183 | 2,159,053 | 2,164,077 | 2,170,386 | 2,174,311 | 2,184,655 | 2,195,041 |
EBITDA(千元) | 6,472,000 | 17,342,000 | 36,699,000 | 44,323,000 | 20,060,000 | 51,159,000 | -12,689,000 | 49,493,000 | 48,768,000 | 25,773,000 |
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