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 | 8,249,000 | 7,360,000 | 8,154,000 | 7,172,000 | 7,671,000 | 7,212,000 | 7,994,000 | 6,578,000 | 7,276,000 | 7,351,000 |
營業成本 | 3,972,000 | 3,465,000 | 4,123,000 | 3,625,000 | 3,946,000 | 3,770,000 | 4,056,000 | 3,493,000 | 3,985,000 | 4,289,000 |
營業毛利 | 4,277,000 | 3,895,000 | 4,031,000 | 3,547,000 | 3,725,000 | 3,442,000 | 3,938,000 | 3,085,000 | 3,291,000 | 3,062,000 |
營業費用 | - | - | - | - | - | 1,593,000 | 1,835,000 | 1,686,000 | 1,624,000 | 1,873,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 428,000 | 304,000 | 383,000 | 393,000 | 386,000 | 264,000 | 394,000 | 353,000 | 389,000 | 348,000 |
非經常性項目費用 | - | -1,000 | -5,000 | 44,000 | 1,000 | -11,000 | 88,000 | - | 8,000 | 232,000 |
其他營業費用 | 1,512,000 | 1,481,000 | 1,516,000 | 1,409,000 | 1,387,000 | 1,340,000 | 1,353,000 | 1,333,000 | 1,227,000 | 1,293,000 |
營業利益 | 2,343,000 | 2,112,000 | 2,144,000 | 1,707,000 | 1,963,000 | 1,855,000 | 2,111,000 | 1,430,000 | 1,674,000 | 1,194,000 |
其他收入及費用 | 138,000 | 160,000 | 173,000 | 173,000 | 181,000 | 173,000 | 141,000 | 178,000 | 158,000 | 107,000 |
利息費用 | 889,000 | 871,000 | 872,000 | 824,000 | 817,000 | 793,000 | 774,000 | 727,000 | 720,000 | 679,000 |
稅前純益 | 1,597,000 | 1,338,000 | 1,453,000 | 1,071,000 | 1,332,000 | 1,257,000 | 1,515,000 | 870,000 | 1,125,000 | 638,000 |
所得稅 | 193,000 | 109,000 | 163,000 | 140,000 | 178,000 | 122,000 | 42,000 | 119,000 | 155,000 | 3,000 |
稅後純益 | 1,379,000 | 1,205,000 | 1,281,000 | 900,000 | 1,138,000 | 1,005,000 | 1,252,000 | -220,000 | 804,000 | -636,000 |
基本每股稅後盈餘(元) | 1.76 | 1.54 | 1.60 | 1.13 | 1.44 | 1.29 | 1.59 | -0.32 | 1.01 | -0.86 |
稀釋每股稅後盈餘(元) | 1.76 | 1.54 | 1.60 | 1.13 | 1.44 | 1.27 | 1.58 | -0.32 | 1.01 | -0.86 |
基本平均股數(千股) | 777000.00 | 773000.00 | 772000.00 | 772000.00 | 771000.00 | 771000.00 | 771000.00 | 771000.00 | 770000.00 | 770000.00 |
稀釋平均股數(千股) | 777000.00 | 773000.00 | 773000.00 | 772000.00 | 771000.00 | 771000.00 | 771000.00 | 771000.00 | 770000.00 | 770000.00 |
還原基本每股稅後盈餘(元) | 1.76 | 1.54 | 1.60 | 1.13 | 1.44 | 1.29 | 1.59 | -0.32 | 1.01 | -0.86 |
還原稀釋每股稅後盈餘(元) | 1.76 | 1.54 | 1.60 | 1.13 | 1.44 | 1.27 | 1.58 | -0.32 | 1.01 | -0.86 |
還原基本平均股數(千股) | 777,000 | 773,000 | 772,000 | 772,000 | 771,000 | 771,000 | 771,000 | 771,000 | 770,000 | 770,000 |
還原稀釋平均股數(千股) | 777,000 | 773,000 | 773,000 | 772,000 | 771,000 | 771,000 | 771,000 | 771,000 | 770,000 | 770,000 |
EBITDA(千元) | 4,152,000 | 3,812,000 | 4,008,000 | 3,430,000 | 3,667,000 | 3,466,000 | 3,690,000 | 2,198,000 | 3,023,000 | 1,475,000 |
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