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 | 16,648,000 | 14,040,000 | 15,559,000 | 15,678,000 | 16,658,000 | 13,748,000 | 14,223,000 | 15,488,000 | 15,578,000 | 12,759,000 |
營業成本 | 11,610,000 | 6,208,000 | 6,115,000 | 6,476,000 | 6,485,000 | 6,148,000 | 6,344,000 | 6,407,000 | 5,874,000 | 5,962,000 |
營業毛利 | 5,038,000 | 7,832,000 | 9,444,000 | 9,202,000 | 10,173,000 | 7,600,000 | 7,879,000 | 9,081,000 | 9,704,000 | 6,797,000 |
營業費用 | 2,936,000 | - | - | - | - | 6,986,000 | 6,557,000 | 7,097,000 | 7,212,000 | 7,074,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,143,000 | 6,656,000 | 7,092,000 | 7,162,000 | 7,286,000 | 6,371,000 | 5,947,000 | 6,503,000 | 6,639,000 | 6,510,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,793,000 | 607,000 | 635,000 | 643,000 | 620,000 | 615,000 | 610,000 | 594,000 | 573,000 | 564,000 |
營業利益 | 2,102,000 | 569,000 | 1,717,000 | 1,397,000 | 2,267,000 | 614,000 | 1,322,000 | 1,984,000 | 2,492,000 | -277,000 |
其他收入及費用 | - | -70,000 | -335,000 | 337,000 | -305,000 | -287,000 | 1,160,000 | -266,000 | 29,000 | -2,000 |
利息費用 | 172,000 | 179,000 | 180,000 | 173,000 | 189,000 | 205,000 | 207,000 | 197,000 | 203,000 | 227,000 |
稅前純益 | 2,574,000 | 320,000 | 1,202,000 | 1,561,000 | 1,773,000 | 122,000 | 2,275,000 | 1,521,000 | 2,318,000 | -506,000 |
所得稅 | 444,000 | 80,000 | 359,000 | 289,000 | 468,000 | 85,000 | 238,000 | 413,000 | 491,000 | -143,000 |
稅後純益 | 2,130,000 | 240,000 | 843,000 | 1,272,000 | 1,305,000 | 37,000 | 2,037,000 | 1,108,000 | 1,827,000 | -363,000 |
基本每股稅後盈餘(元) | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 | 3.19 | 1.73 | 2.86 | -0.57 |
稀釋每股稅後盈餘(元) | 3.27 | 0.37 | 1.29 | 1.96 | 2.02 | 0.06 | 3.17 | 1.72 | 2.85 | -0.57 |
基本平均股數(千股) | 649000.00 | 644000.00 | 642000.00 | 641000.00 | 641000.00 | 640000.00 | 639000.00 | 639000.00 | 639000.00 | 639000.00 |
稀釋平均股數(千股) | 652000.00 | 652000.00 | 652000.00 | 647000.00 | 648000.00 | 645000.00 | 644000.00 | 644000.00 | 642000.00 | 639000.00 |
還原基本每股稅後盈餘(元) | 3.28 | 0.37 | 1.31 | 1.98 | 2.04 | 0.06 | 3.19 | 1.73 | 2.86 | -0.57 |
還原稀釋每股稅後盈餘(元) | 3.27 | 0.37 | 1.29 | 1.96 | 2.02 | 0.06 | 3.17 | 1.72 | 2.85 | -0.57 |
還原基本平均股數(千股) | 649,000 | 644,000 | 642,000 | 641,000 | 641,000 | 640,000 | 639,000 | 639,000 | 639,000 | 639,000 |
還原稀釋平均股數(千股) | 652,000 | 652,000 | 652,000 | 647,000 | 648,000 | 645,000 | 644,000 | 644,000 | 642,000 | 639,000 |
EBITDA(千元) | 2,746,000 | 499,000 | 1,382,000 | 1,734,000 | 1,962,000 | 327,000 | 2,482,000 | 1,718,000 | 2,521,000 | -279,000 |
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