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 | 6,788,000 | 5,382,000 | 6,549,000 | 5,476,000 | 6,161,000 | 5,796,000 | 6,111,000 | 5,446,000 | 7,565,000 | 7,333,000 |
營業成本 | 5,929,000 | 4,084,000 | 4,654,000 | 3,937,000 | 4,903,000 | 5,440,000 | 4,722,000 | 4,363,000 | 7,161,000 | 7,083,000 |
營業毛利 | 859,000 | 1,298,000 | 1,895,000 | 1,539,000 | 1,258,000 | 356,000 | 1,389,000 | 1,083,000 | 404,000 | 250,000 |
營業費用 | 408,000 | - | - | - | 445,000 | 422,000 | 414,000 | 414,000 | 399,000 | 410,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 160,000 | 140,000 | 164,000 | 143,000 | 139,000 | 134,000 | 148,000 | 139,000 | 132,000 | 137,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 248,000 | 255,000 | 266,000 | 296,000 | 306,000 | 288,000 | 266,000 | 275,000 | 267,000 | 273,000 |
營業利益 | 451,000 | 972,000 | 1,467,000 | 1,100,000 | 813,000 | -67,000 | 977,000 | 669,000 | 31,000 | -172,000 |
其他收入及費用 | -154,000 | 46,000 | 327,000 | 6,000 | 362,000 | 348,000 | 2,000 | 605,000 | 340,000 | 371,000 |
利息費用 | 146,000 | 90,000 | 147,000 | 142,000 | 127,000 | 139,000 | 82,000 | 103,000 | 107,000 | 64,000 |
稅前純益 | 151,000 | 859,000 | 1,645,000 | 964,000 | 1,048,000 | 143,000 | 895,000 | 1,171,000 | 238,000 | 147,000 |
所得稅 | 22,000 | 6,000 | 450,000 | 153,000 | 165,000 | 182,000 | 205,000 | 341,000 | 131,000 | 116,000 |
稅後純益 | 118,000 | 852,000 | 1,200,000 | 814,000 | 883,000 | -37,000 | 731,000 | 833,000 | 96,000 | 34,000 |
基本每股稅後盈餘(元) | 0.38 | 2.72 | 3.83 | 2.58 | 2.79 | -0.11 | 2.27 | 2.57 | 0.29 | 0.10 |
稀釋每股稅後盈餘(元) | 0.38 | 2.72 | 3.82 | 2.57 | 2.78 | -0.10 | 2.27 | 2.55 | 0.29 | 0.10 |
基本平均股數(千股) | 313000.00 | 314000.00 | 313000.00 | 315000.00 | 317000.00 | 320000.00 | 322000.00 | 324000.00 | 328000.00 | 327000.00 |
稀釋平均股數(千股) | 314000.00 | 314000.00 | 314000.00 | 316000.00 | 318000.00 | 321000.00 | 323000.00 | 325000.00 | 328000.00 | 327000.00 |
還原基本每股稅後盈餘(元) | 0.38 | 2.72 | 3.83 | 2.58 | 2.79 | -0.11 | 2.27 | 2.57 | 0.29 | 0.10 |
還原稀釋每股稅後盈餘(元) | 0.38 | 2.72 | 3.82 | 2.57 | 2.78 | -0.10 | 2.27 | 2.55 | 0.29 | 0.10 |
還原基本平均股數(千股) | 313,000 | 314,000 | 313,000 | 315,000 | 317,000 | 320,000 | 322,000 | 324,000 | 328,000 | 327,000 |
還原稀釋平均股數(千股) | 314,000 | 314,000 | 314,000 | 316,000 | 318,000 | 321,000 | 323,000 | 325,000 | 328,000 | 327,000 |
EBITDA(千元) | 926,000 | 1,599,000 | 2,458,000 | 1,803,000 | 1,869,000 | 958,000 | 1,639,000 | 1,891,000 | 939,000 | 831,000 |
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