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 | 4,798,000 | 3,669,000 | 4,092,000 | 3,215,000 | 4,280,000 | 3,444,000 | 3,872,000 | 2,944,000 | 4,403,000 | 4,031,000 |
營業成本 | 2,162,000 | 1,774,000 | 1,822,000 | 1,601,000 | 1,892,000 | 1,706,000 | 1,836,000 | 1,461,000 | 2,255,000 | 2,261,000 |
營業毛利 | 2,636,000 | 1,895,000 | 2,270,000 | 1,614,000 | 2,388,000 | 1,738,000 | 2,036,000 | 1,483,000 | 2,148,000 | 1,770,000 |
營業費用 | - | - | - | - | - | 1,286,000 | 1,312,000 | 1,212,000 | 1,264,000 | 1,220,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 947,000 | 832,000 | 858,000 | 782,000 | 808,000 | 761,000 | 800,000 | 717,000 | 765,000 | 757,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 564,000 | 554,000 | 550,000 | 512,000 | 539,000 | 525,000 | 512,000 | 495,000 | 499,000 | 463,000 |
營業利益 | 1,125,000 | 477,000 | 862,000 | 320,000 | 1,011,000 | 451,000 | 723,000 | 283,000 | 1,739,000 | 550,000 |
其他收入及費用 | 221,000 | -50,000 | 165,000 | 160,000 | 152,000 | 105,000 | 128,000 | 181,000 | 1,027,000 | -62,000 |
利息費用 | 313,000 | 138,000 | 306,000 | 288,000 | 289,000 | 152,000 | 181,000 | 198,000 | 238,000 | 147,000 |
稅前純益 | 1,033,000 | 321,000 | 721,000 | 192,000 | 904,000 | 405,000 | 671,000 | 254,000 | 1,673,000 | 341,000 |
所得稅 | 242,000 | 11,000 | 133,000 | -10,000 | 184,000 | 71,000 | 144,000 | 29,000 | 243,000 | 168,000 |
稅後純益 | 791,000 | 310,000 | 588,000 | 202,000 | 720,000 | 334,000 | 527,000 | 225,000 | 1,433,000 | 190,000 |
基本每股稅後盈餘(元) | 2.26 | 0.90 | 1.70 | 0.58 | 2.08 | - | 1.53 | 0.65 | 4.06 | 0.53 |
稀釋每股稅後盈餘(元) | 2.25 | 0.89 | 1.69 | 0.58 | 2.08 | 0.97 | 1.52 | 0.67 | 4.05 | 0.53 |
基本平均股數(千股) | 350100.00 | 346400.00 | 346200.00 | 345900.00 | 345500.00 | - | 345000.00 | 345900.00 | 352900.00 | 354900.00 |
稀釋平均股數(千股) | 351300.00 | 347800.00 | 347500.00 | 347100.00 | 346800.00 | - | 346500.00 | 347400.00 | 354200.00 | 356200.00 |
還原基本每股稅後盈餘(元) | 2.26 | 0.90 | 1.70 | 0.58 | 2.08 | - | 1.53 | 0.65 | 4.06 | 0.53 |
還原稀釋每股稅後盈餘(元) | 2.25 | 0.89 | 1.69 | 0.58 | 2.08 | 0.97 | 1.52 | 0.67 | 4.05 | 0.53 |
還原基本平均股數(千股) | 350,100 | 346,400 | 346,200 | 345,900 | 345,500 | - | 345,000 | 345,900 | 352,900 | 354,900 |
還原稀釋平均股數(千股) | 351,300 | 347,800 | 347,500 | 347,100 | 346,800 | - | 346,500 | 347,400 | 354,200 | 356,200 |
EBITDA(千元) | 1,974,000 | 1,040,000 | 1,636,000 | 1,058,000 | 1,781,000 | 1,107,000 | 1,387,000 | 925,000 | 2,413,000 | 913,000 |
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