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 | 906,000 | 926,000 | 997,000 | 509,000 | 525,000 | 607,000 | 664,000 | 560,000 | 982,000 | 814,000 |
營業成本 | 396,000 | 406,000 | 386,000 | 230,000 | 258,000 | 40,000 | 84,000 | 91,000 | 320,000 | 280,000 |
營業毛利 | 510,000 | 520,000 | 611,000 | 279,000 | 267,000 | 567,000 | 580,000 | 469,000 | 662,000 | 534,000 |
營業費用 | - | - | - | - | - | 428,000 | 391,000 | 353,000 | 318,000 | 269,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 170,000 | 235,000 | 277,000 | 167,000 | 140,000 | 361,000 | 323,000 | 285,000 | 244,000 | 208,000 |
非經常性項目費用 | - | -1,000 | 1,000 | 14,000 | 1,000 | 1,000 | - | 1,000 | 4,000 | 1,000 |
其他營業費用 | 160,000 | 173,000 | 171,000 | 66,000 | 65,000 | 66,000 | 68,000 | 67,000 | 70,000 | 60,000 |
營業利益 | 180,000 | 113,000 | 162,000 | 32,000 | 61,000 | 139,000 | 189,000 | 116,000 | 344,000 | 265,000 |
其他收入及費用 | 9,000 | -44,000 | 350,000 | -4,000 | -67,000 | 141,000 | -204,000 | 33,000 | 46,000 | -134,000 |
利息費用 | 27,000 | 28,000 | 29,000 | 17,000 | 13,000 | 13,000 | 15,000 | 14,000 | 14,000 | 14,000 |
稅前純益 | 162,000 | 41,000 | 483,000 | 11,000 | -19,000 | 267,000 | -30,000 | 135,000 | 376,000 | 117,000 |
所得稅 | 47,000 | 8,000 | 138,000 | 3,000 | -9,000 | 79,000 | -8,000 | 38,000 | 75,000 | 34,000 |
稅後純益 | 115,000 | 33,000 | 345,000 | 8,000 | -10,000 | 188,000 | -22,000 | 97,000 | 301,000 | 83,000 |
基本每股稅後盈餘(元) | 1.27 | 0.36 | 3.86 | 0.12 | -0.14 | - | -0.32 | 1.39 | 4.22 | 1.14 |
稀釋每股稅後盈餘(元) | 1.26 | 0.20 | 4.45 | 0.11 | -0.14 | 2.60 | -0.29 | 1.38 | 4.09 | 1.13 |
基本平均股數(千股) | 90600.00 | 90800.00 | 89400.00 | 68100.00 | 69000.00 | - | 68700.00 | 69700.00 | 71300.00 | 72700.00 |
稀釋平均股數(千股) | 91200.00 | 92200.00 | 91200.00 | 70000.00 | 69000.00 | - | 68700.00 | 71900.00 | 73500.00 | 75000.00 |
還原基本每股稅後盈餘(元) | 1.27 | 0.36 | 3.86 | 0.12 | -0.14 | - | -0.32 | 1.39 | 4.22 | 1.14 |
還原稀釋每股稅後盈餘(元) | 1.26 | 0.20 | 4.45 | 0.11 | -0.14 | 2.60 | -0.29 | 1.38 | 4.09 | 1.13 |
還原基本平均股數(千股) | 90,600 | 90,800 | 89,400 | 68,100 | 69,000 | - | 68,700 | 69,700 | 71,300 | 72,700 |
還原稀釋平均股數(千股) | 91,200 | 92,200 | 91,200 | 70,000 | 69,000 | - | 68,700 | 71,900 | 73,500 | 75,000 |
EBITDA(千元) | 320,000 | 211,000 | 652,000 | 81,000 | 47,000 | 335,000 | 41,000 | 205,000 | 448,000 | 180,000 |
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