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 | 12,712,000 | 11,064,000 | 10,401,000 | 10,622,000 | 9,422,000 | 10,679,000 | 11,762,000 | 8,846,000 | 9,548,000 | 11,012,000 |
營業成本 | 9,155,000 | 8,205,000 | 7,400,000 | 7,854,000 | 7,152,000 | 7,592,000 | 7,742,000 | 6,894,000 | 6,834,000 | 9,362,000 |
營業毛利 | 3,557,000 | 2,859,000 | 3,001,000 | 2,768,000 | 2,270,000 | 3,087,000 | 4,020,000 | 1,952,000 | 2,714,000 | 1,650,000 |
營業費用 | 269,000 | 269,000 | 177,000 | 208,000 | 517,000 | 267,000 | 498,000 | 280,000 | 264,000 | 509,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 178,000 | 171,000 | 80,000 | 111,000 | 420,000 | 176,000 | 406,000 | 189,000 | 172,000 | 427,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 91,000 | 98,000 | 97,000 | 97,000 | 97,000 | 91,000 | 92,000 | 91,000 | 92,000 | 82,000 |
營業利益 | 3,288,000 | 2,590,000 | 2,824,000 | 2,560,000 | 1,753,000 | 2,820,000 | 3,522,000 | 1,672,000 | 2,450,000 | 1,141,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 258,000 | 223,000 | 154,000 | 158,000 | 138,000 | 172,000 | 187,000 | 178,000 | 154,000 | 197,000 |
稅前純益 | 3,097,000 | 1,586,000 | 2,809,000 | 2,256,000 | 1,408,000 | 2,958,000 | 3,147,000 | 1,772,000 | 2,288,000 | 1,330,000 |
所得稅 | 639,000 | 448,000 | 543,000 | 541,000 | 421,000 | 331,000 | 803,000 | 309,000 | 489,000 | -190,000 |
稅後純益 | 2,458,000 | 1,138,000 | 2,266,000 | 1,715,000 | 987,000 | 2,627,000 | 2,344,000 | 1,463,000 | 1,799,000 | 1,520,000 |
基本每股稅後盈餘(元) | 1.17 | 0.54 | 1.07 | 0.80 | 0.92 | 2.43 | 2.16 | 1.34 | 1.63 | 1.37 |
稀釋每股稅後盈餘(元) | 1.17 | 0.54 | 1.06 | 0.80 | 0.92 | 2.41 | 2.12 | 1.32 | 1.62 | 1.36 |
基本平均股數(千股) | 2100540.00 | 2108047.00 | 2119970.00 | 2133374.00 | 1071043.00 | 1079824.00 | 1090131.00 | 1095068.00 | 1100463.00 | 1106042.00 |
稀釋平均股數(千股) | 2109077.00 | 2120383.00 | 2133063.00 | 2149463.00 | 1079642.00 | 1089826.00 | 1100793.00 | 1105582.00 | 1112042.00 | 1119571.00 |
還原基本每股稅後盈餘(元) | 1.17 | 0.54 | 1.07 | 0.80 | 0.46 | 1.22 | 1.08 | 0.67 | 0.82 | 0.69 |
還原稀釋每股稅後盈餘(元) | 1.17 | 0.54 | 1.06 | 0.80 | 0.46 | 1.21 | 1.06 | 0.66 | 0.81 | 0.68 |
還原基本平均股數(千股) | 2,100,540 | 2,108,047 | 2,119,970 | 2,133,374 | 2,142,086 | 2,159,648 | 2,180,263 | 2,190,136 | 2,200,926 | 2,212,084 |
還原稀釋平均股數(千股) | 2,109,077 | 2,120,383 | 2,133,063 | 2,149,463 | 2,159,285 | 2,179,652 | 2,201,586 | 2,211,164 | 2,224,084 | 2,239,142 |
EBITDA(千元) | 5,225,000 | 3,710,000 | 4,561,000 | 4,063,000 | 3,079,000 | 5,191,000 | 4,871,000 | 3,347,000 | 3,860,000 | 4,656,000 |
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