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 | 8,910,000 | 10,404,000 | 9,037,000 | 8,391,000 | 7,935,000 | 8,950,000 | 7,868,025 | 7,719,977 | 7,411,114 | 8,194,489 |
營業成本 | 7,265,000 | 8,290,000 | 7,253,000 | 6,793,000 | 6,475,000 | 7,092,000 | 6,396,733 | 6,179,910 | 6,006,413 | 6,498,820 |
營業毛利 | 1,645,000 | 2,114,000 | 1,784,000 | 1,598,000 | 1,460,000 | 1,858,000 | 1,471,292 | 1,540,067 | 1,404,701 | 1,695,669 |
營業費用 | - | - | - | - | 1,269,000 | 1,363,000 | 1,207,796 | 1,242,594 | 1,370,395 | 1,495,847 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,192,000 | 1,473,000 | 1,236,000 | 1,191,000 | 1,111,000 | 1,206,000 | 1,058,758 | 1,088,716 | 1,208,904 | 1,314,329 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 21,957 |
其他營業費用 | 177,000 | 177,000 | 178,000 | 161,000 | 158,000 | 157,000 | 149,038 | 153,878 | 161,491 | 159,561 |
營業利益 | 276,000 | 594,000 | 369,000 | 246,000 | 204,000 | 504,000 | 269,234 | 306,794 | 37,365 | 243,676 |
其他收入及費用 | 1,000 | 143,000 | 10,000 | 6,000 | 22,000 | 48,000 | 19,452 | 15,407 | 5,534 | 45,521 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 243,000 | 613,000 | 312,000 | 174,000 | 119,000 | 631,000 | 231,162 | 261,665 | 153,108 | 60,632 |
所得稅 | 52,000 | 112,000 | 67,000 | 32,000 | -29,000 | 136,000 | 29,991 | 55,439 | 28,036 | -25,461 |
稅後純益 | 163,000 | 487,000 | 225,000 | 130,000 | 126,000 | 477,000 | 190,849 | 201,295 | 116,892 | 81,112 |
基本每股稅後盈餘(元) | 0.54 | 1.60 | 0.73 | 0.42 | 0.41 | 1.56 | 0.62 | 0.65 | 0.38 | 0.26 |
稀釋每股稅後盈餘(元) | 0.54 | 1.58 | 0.73 | 0.42 | 0.41 | 1.53 | 0.61 | 0.64 | 0.37 | 0.28 |
基本平均股數(千股) | 300288.00 | 304638.00 | 306253.00 | 306745.00 | 305808.00 | 304728.00 | 307854.00 | 310857.00 | 310464.00 | 314248.00 |
稀釋平均股數(千股) | 302914.00 | 307299.00 | 308305.00 | 308035.00 | 308502.00 | 308526.00 | 312221.00 | 314282.00 | 315358.00 | 319221.00 |
還原基本每股稅後盈餘(元) | 0.54 | 1.60 | 0.73 | 0.42 | 0.41 | 1.56 | 0.62 | 0.65 | 0.38 | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.54 | 1.58 | 0.73 | 0.42 | 0.41 | 1.53 | 0.61 | 0.64 | 0.37 | 0.28 |
還原基本平均股數(千股) | 300,288 | 304,638 | 306,253 | 306,745 | 305,808 | 304,728 | 307,854 | 310,857 | 310,464 | 314,248 |
還原稀釋平均股數(千股) | 302,914 | 307,299 | 308,305 | 308,035 | 308,502 | 308,526 | 312,221 | 314,282 | 315,358 | 319,221 |
EBITDA(千元) | 440,000 | 771,000 | 472,000 | 279,000 | 257,000 | 772,000 | 371,765 | 411,917 | 307,580 | 216,416 |
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