年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,944,000 | 2,920,000 | 2,262,000 | 1,856,000 | 1,905,000 | 2,620,000 | 2,182,000 | 1,860,000 | 1,875,000 | 2,779,000 |
營業成本 | 1,017,000 | 1,754,000 | 1,286,000 | 973,000 | 911,000 | 1,497,000 | 1,372,000 | 841,000 | 1,016,000 | 1,781,000 |
營業毛利 | 927,000 | 1,166,000 | 976,000 | 883,000 | 994,000 | 1,123,000 | 810,000 | 1,019,000 | 859,000 | 998,000 |
營業費用 | 510,000 | - | - | - | - | 507,000 | 489,000 | 501,000 | 479,000 | 457,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 154,000 | 137,000 | 125,000 | 141,000 | 144,000 | 130,000 | 127,000 | 130,000 | 138,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 363,000 | 356,000 | 334,000 | 386,000 | 363,000 | 359,000 | 374,000 | 349,000 | 319,000 |
營業利益 | 417,000 | 649,000 | 483,000 | 424,000 | 467,000 | 616,000 | 321,000 | 518,000 | 380,000 | 541,000 |
其他收入及費用 | - | -112,000 | -11,000 | -38,000 | -8,000 | 99,000 | 22,000 | -34,000 | 35,000 | -26,000 |
利息費用 | 195,000 | 238,000 | 222,000 | 195,000 | 217,000 | 204,000 | 201,000 | 183,000 | 167,000 | 150,000 |
稅前純益 | 253,000 | 378,000 | 280,000 | 245,000 | 261,000 | 428,000 | 117,000 | 350,000 | 217,000 | 403,000 |
所得稅 | 55,000 | 81,000 | 32,000 | 52,000 | 33,000 | 78,000 | -75,000 | 68,000 | 99,000 | 78,000 |
稅後純益 | 198,000 | 297,000 | 248,000 | 193,000 | 228,000 | 350,000 | 192,000 | 282,000 | 118,000 | 325,000 |
基本每股稅後盈餘(元) | 0.30 | 0.45 | 0.37 | 0.30 | 0.36 | 0.55 | - | 0.41 | 0.17 | 0.50 |
稀釋每股稅後盈餘(元) | 0.30 | 0.45 | 0.38 | 0.29 | 0.36 | 0.55 | 0.30 | 0.41 | 0.17 | 0.49 |
基本平均股數(千股) | 653000.00 | 652161.00 | 651424.00 | 648000.00 | 641000.00 | 632228.00 | - | 631000.00 | 631000.00 | 630309.00 |
稀釋平均股數(千股) | 654000.00 | 653319.00 | 652578.00 | 648000.00 | 642000.00 | 633970.00 | - | 633000.00 | 633000.00 | 633051.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.45 | 0.37 | 0.30 | 0.36 | 0.55 | - | 0.41 | 0.17 | 0.50 |
還原稀釋每股稅後盈餘(元) | 0.30 | 0.45 | 0.38 | 0.29 | 0.36 | 0.55 | 0.30 | 0.41 | 0.17 | 0.49 |
還原基本平均股數(千股) | 653,000 | 652,161 | 651,424 | 648,000 | 641,000 | 632,228 | - | 631,000 | 631,000 | 630,309 |
還原稀釋平均股數(千股) | 654,000 | 653,319 | 652,578 | 648,000 | 642,000 | 633,970 | - | 633,000 | 633,000 | 633,051 |
EBITDA(千元) | 818,000 | 979,000 | 858,000 | 774,000 | 864,000 | 995,000 | 677,000 | 907,000 | 733,000 | 872,000 |
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