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 | 4,076,000 | 3,400,000 | 3,941,000 | 3,486,000 | 3,632,000 | 3,534,000 | 3,810,000 | 5,163,000 | 5,252,000 | 7,039,000 |
營業成本 | 2,016,000 | 1,898,000 | 1,868,000 | 1,825,000 | 1,947,000 | 1,804,000 | 1,949,000 | 2,933,000 | 2,715,000 | 3,746,000 |
營業毛利 | 2,060,000 | 1,502,000 | 2,073,000 | 1,661,000 | 1,685,000 | 1,730,000 | 1,861,000 | 2,230,000 | 2,537,000 | 3,293,000 |
營業費用 | - | - | - | - | - | - | 818,000 | 1,163,000 | 1,093,000 | 3,028,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 209,000 | 175,000 | 184,000 | 170,000 | 202,000 | 167,000 | 162,000 | 306,000 | 275,000 | 392,000 |
非經常性項目費用 | 46,000 | 381,000 | 122,000 | 67,000 | 30,000 | 171,000 | 1,000 | 53,000 | 98,000 | 1,638,000 |
其他營業費用 | 582,000 | 554,000 | 549,000 | 621,000 | 621,000 | 684,000 | 655,000 | 804,000 | 720,000 | 998,000 |
營業利益 | 1,223,000 | 391,000 | 1,218,000 | 805,000 | 833,000 | 712,000 | 1,043,000 | 1,088,000 | 1,445,000 | 420,000 |
其他收入及費用 | 5,000 | -199,000 | 335,000 | 568,000 | 436,000 | 350,000 | 56,000 | 354,000 | 285,000 | 460,000 |
利息費用 | 480,000 | 441,000 | 403,000 | 469,000 | 574,000 | 608,000 | 192,000 | 537,000 | 586,000 | 293,000 |
稅前純益 | 748,000 | -249,000 | 1,150,000 | 904,000 | 695,000 | 454,000 | 907,000 | 905,000 | 1,144,000 | 587,000 |
所得稅 | 55,000 | -104,000 | 183,000 | 174,000 | 134,000 | 106,000 | 158,000 | 166,000 | 221,000 | 7,000 |
稅後純益 | 646,000 | -76,000 | 954,000 | 805,000 | 674,000 | 273,000 | 195,000 | 615,000 | 997,000 | -42,000 |
基本每股稅後盈餘(元) | 0.75 | 0.17 | 1.12 | 0.65 | 0.50 | 0.33 | 0.17 | 0.72 | 1.15 | -0.05 |
稀釋每股稅後盈餘(元) | 0.75 | -0.11 | 1.12 | 0.93 | 0.50 | 0.34 | 0.17 | 0.67 | 1.15 | 0.16 |
基本平均股數(千股) | 852200.00 | 852000.00 | 839000.00 | 838300.00 | 837600.00 | 838000.00 | 958823.00 | 837000.00 | 835200.00 | 835000.00 |
稀釋平均股數(千股) | 852200.00 | 852000.00 | 839300.00 | 838300.00 | 837600.00 | 838000.00 | 958823.00 | 837000.00 | 835500.00 | 835000.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.17 | 1.12 | 0.65 | 0.50 | 0.33 | 0.17 | 0.72 | 1.15 | -0.05 |
還原稀釋每股稅後盈餘(元) | 0.75 | -0.11 | 1.12 | 0.93 | 0.50 | 0.34 | 0.17 | 0.67 | 1.15 | 0.16 |
還原基本平均股數(千股) | 852,200 | 852,000 | 839,000 | 838,300 | 837,600 | 838,000 | 958,823 | 837,000 | 835,200 | 835,000 |
還原稀釋平均股數(千股) | 852,200 | 852,000 | 839,300 | 838,300 | 837,600 | 838,000 | 958,823 | 837,000 | 835,500 | 835,000 |
EBITDA(千元) | 1,841,000 | 886,000 | 2,165,000 | 2,143,000 | 2,076,000 | 1,743,000 | 1,342,000 | 2,070,000 | 2,603,000 | 1,037,000 |
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