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 | 1,904,000 | 1,395,000 | 1,359,000 | 1,271,000 | 1,433,000 | 1,596,000 | 1,356,000 | 1,185,000 | 1,777,000 | 2,280,000 |
營業成本 | 498,000 | 416,000 | 410,000 | 402,000 | 406,000 | 407,000 | 372,000 | 388,000 | 370,000 | 355,000 |
營業毛利 | 1,406,000 | 979,000 | 949,000 | 869,000 | 1,027,000 | 1,189,000 | 984,000 | 797,000 | 1,407,000 | 1,925,000 |
營業費用 | - | - | - | - | - | 612,000 | 567,000 | 521,000 | 535,000 | 630,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 188,000 | 161,000 | 141,000 | 122,000 | 149,000 | 150,000 | 141,000 | 121,000 | 162,000 | 185,000 |
非經常性項目費用 | 10,000 | 6,000 | 9,000 | 5,000 | 5,000 | 6,000 | 5,000 | 5,000 | 4,000 | 6,000 |
其他營業費用 | 506,000 | 486,000 | 475,000 | 447,000 | 432,000 | 456,000 | 421,000 | 395,000 | 369,000 | 439,000 |
營業利益 | 702,000 | 326,000 | 327,000 | 296,000 | 440,000 | 577,000 | 424,000 | 276,000 | 877,000 | 1,295,000 |
其他收入及費用 | 8,000 | 11,000 | 19,000 | 20,000 | 15,000 | 15,000 | 17,000 | 10,000 | 17,000 | - |
利息費用 | 53,000 | 29,000 | 24,000 | 34,000 | 19,000 | 23,000 | 17,000 | 16,000 | 17,000 | 7,000 |
稅前純益 | 657,000 | 308,000 | 319,000 | 281,000 | 437,000 | 569,000 | 417,000 | 270,000 | 872,000 | 1,288,000 |
所得稅 | 141,000 | 11,000 | 67,000 | 61,000 | 85,000 | 153,000 | 94,000 | 61,000 | 195,000 | 256,000 |
稅後純益 | 516,000 | 297,000 | 252,000 | 220,000 | 352,000 | 416,000 | 323,000 | 209,000 | 677,000 | 1,032,000 |
基本每股稅後盈餘(元) | 0.68 | 0.40 | 0.34 | 0.30 | 0.47 | 0.55 | 0.43 | 0.28 | 0.88 | 1.32 |
稀釋每股稅後盈餘(元) | 0.68 | 0.40 | 0.34 | 0.29 | 0.47 | 0.55 | 0.42 | 0.28 | 0.88 | 1.31 |
基本平均股數(千股) | 756000.00 | 736000.00 | 738000.00 | 742000.00 | 750000.00 | 751000.00 | 753000.00 | 755000.00 | 764000.00 | 781000.00 |
稀釋平均股數(千股) | 761000.00 | 736000.00 | 744000.00 | 748000.00 | 755000.00 | 751000.00 | 753000.00 | 755000.00 | 768000.00 | 781000.00 |
還原基本每股稅後盈餘(元) | 0.68 | 0.40 | 0.34 | 0.30 | 0.47 | 0.55 | 0.43 | 0.28 | 0.88 | 1.32 |
還原稀釋每股稅後盈餘(元) | 0.68 | 0.40 | 0.34 | 0.29 | 0.47 | 0.55 | 0.42 | 0.28 | 0.88 | 1.31 |
還原基本平均股數(千股) | 756,000 | 736,000 | 738,000 | 742,000 | 750,000 | 751,000 | 753,000 | 755,000 | 764,000 | 781,000 |
還原稀釋平均股數(千股) | 761,000 | 736,000 | 744,000 | 748,000 | 755,000 | 751,000 | 753,000 | 755,000 | 768,000 | 781,000 |
EBITDA(千元) | 1,213,000 | 824,000 | 814,000 | 757,000 | 884,000 | 1,043,000 | 852,000 | 675,000 | 1,254,000 | 1,729,000 |
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