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 | 22,565,000 | 23,488,000 | 20,658,000 | 21,715,000 | 22,936,000 | 24,622,000 | 22,319,000 | 19,591,000 | 27,185,000 | 31,525,000 |
營業成本 | 19,633,000 | 21,705,000 | 18,675,000 | 19,015,000 | 19,319,000 | 21,770,000 | 18,713,000 | 17,004,000 | 23,828,000 | 30,348,000 |
營業毛利 | 2,932,000 | 1,783,000 | 1,983,000 | 2,700,000 | 3,617,000 | 2,852,000 | 3,606,000 | 2,587,000 | 3,357,000 | 1,177,000 |
營業費用 | 596,000 | 685,000 | 786,000 | 931,000 | 1,028,000 | 997,000 | 640,000 | 702,000 | 838,000 | -1,290,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 870,000 | 783,000 | 818,000 | 822,000 | 839,000 | 933,000 | 663,000 | 746,000 | 794,000 | 817,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -274,000 | - | -32,000 | 109,000 | 189,000 | - | -23,000 | -85,000 | 44,000 | -371,000 |
營業利益 | 2,336,000 | 1,098,000 | 1,197,000 | 1,769,000 | 2,589,000 | 1,855,000 | 2,966,000 | 1,885,000 | 2,519,000 | 2,467,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,487,000 | 3,491,000 | 2,054,000 | 1,610,000 | 1,825,000 | 2,435,000 | 2,126,000 | 1,371,000 | 2,181,000 | 2,602,000 |
稅前純益 | 2,430,000 | 44,000 | 1,648,000 | 2,072,000 | 2,725,000 | 1,152,000 | 3,438,000 | 2,057,000 | 3,581,000 | 443,000 |
所得稅 | 1,235,000 | -244,000 | 1,104,000 | 1,377,000 | 1,488,000 | 948,000 | 1,503,000 | 1,743,000 | 1,174,000 | -227,000 |
稅後純益 | 1,172,000 | 230,000 | 522,000 | 661,000 | 1,211,000 | 173,000 | 1,916,000 | 294,000 | 2,388,000 | 627,000 |
基本每股稅後盈餘(元) | 0.72 | 0.14 | 0.32 | 0.40 | 0.74 | 0.10 | 1.14 | 0.16 | 1.42 | 0.38 |
稀釋每股稅後盈餘(元) | 0.72 | 0.14 | 0.32 | 0.38 | 0.74 | 0.10 | 1.14 | 0.16 | 1.40 | 0.38 |
基本平均股數(千股) | 1531350.00 | 1557950.00 | 1580050.00 | 1595700.00 | 1600650.00 | 1621400.00 | 1645100.00 | 1669000.00 | 1672700.00 | 1685950.00 |
稀釋平均股數(千股) | 1563000.00 | 1589600.00 | 1611550.00 | 1627200.00 | 1632300.00 | 1653050.00 | 1650000.00 | 1672150.00 | 1675850.00 | 1689100.00 |
還原基本每股稅後盈餘(元) | 0.72 | 0.14 | 0.32 | 0.40 | 0.74 | 0.10 | 1.14 | 0.16 | 1.42 | 0.38 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.14 | 0.32 | 0.38 | 0.74 | 0.10 | 1.14 | 0.16 | 1.40 | 0.38 |
還原基本平均股數(千股) | 1,531,350 | 1,557,950 | 1,580,050 | 1,595,700 | 1,600,650 | 1,621,400 | 1,645,100 | 1,669,000 | 1,672,700 | 1,685,950 |
還原稀釋平均股數(千股) | 1,563,000 | 1,589,600 | 1,611,550 | 1,627,200 | 1,632,300 | 1,653,050 | 1,650,000 | 1,672,150 | 1,675,850 | 1,689,100 |
EBITDA(千元) | 6,767,000 | 5,349,000 | 5,522,000 | 5,576,000 | 6,482,000 | 5,541,000 | 7,314,000 | 5,281,000 | 7,595,000 | 5,098,000 |
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