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 | 12,855,000 | 9,603,000 | 11,227,000 | 8,194,000 | 8,157,000 | 9,175,000 | 6,919,000 | 8,087,000 | 8,922,000 | 10,317,000 |
營業成本 | 7,609,000 | 5,722,000 | 6,810,000 | 3,965,000 | 3,695,000 | 4,386,000 | 3,394,000 | 3,821,000 | 4,603,000 | 5,847,000 |
營業毛利 | 5,246,000 | 3,881,000 | 4,417,000 | 4,229,000 | 4,462,000 | 4,789,000 | 3,525,000 | 4,266,000 | 4,319,000 | 4,469,000 |
營業費用 | - | 2,372,000 | 2,728,000 | 2,589,000 | - | 2,943,000 | 2,280,000 | 2,445,000 | 2,352,000 | 2,591,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,717,000 | 1,579,000 | 1,730,000 | 1,669,000 | 1,577,000 | 1,995,000 | 1,455,000 | 1,567,000 | 1,505,000 | 1,730,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 978,000 | 793,000 | 998,000 | 920,000 | 882,000 | 948,000 | 825,000 | 878,000 | 847,000 | 861,000 |
營業利益 | 2,551,000 | 1,378,000 | 1,689,000 | 1,639,000 | 2,003,000 | 1,527,000 | 1,246,000 | 1,821,000 | 1,967,000 | -339,000 |
其他收入及費用 | 83,000 | -770,000 | 273,000 | -18,000 | -407,000 | 771,000 | -355,000 | 437,000 | 75,000 | 248,000 |
利息費用 | 927,000 | 630,000 | 991,000 | 783,000 | 669,000 | 887,000 | 653,000 | 682,000 | 669,000 | 660,000 |
稅前純益 | 2,214,000 | 301,000 | 1,346,000 | 1,986,000 | 1,442,000 | 1,798,000 | 477,000 | 1,944,000 | 1,756,000 | -353,000 |
所得稅 | 484,000 | 96,000 | 242,000 | 537,000 | 285,000 | 525,000 | 78,000 | 401,000 | 377,000 | 424,000 |
稅後純益 | 1,643,000 | 196,000 | 1,062,000 | 1,408,000 | 1,117,000 | 1,461,000 | 399,000 | 1,492,000 | 1,343,000 | -685,000 |
基本每股稅後盈餘(元) | 1.04 | - | 0.59 | 0.86 | 0.67 | - | 0.26 | 0.91 | 0.86 | -0.52 |
稀釋每股稅後盈餘(元) | 0.72 | 0.06 | 0.45 | 0.62 | 0.50 | 0.66 | 0.15 | 0.71 | 0.63 | -0.37 |
基本平均股數(千股) | 2179000.00 | - | 2177000.00 | 2137000.00 | 2126000.00 | - | 2048000.00 | 2024000.00 | 2025000.00 | 2022000.00 |
稀釋平均股數(千股) | 2185000.00 | - | 2180000.00 | 2139000.00 | 2128000.00 | - | 2049000.00 | 2027000.00 | 2028000.00 | 2029000.00 |
還原基本每股稅後盈餘(元) | 1.04 | - | 0.59 | 0.86 | 0.67 | - | 0.26 | 0.91 | 0.86 | -0.52 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.06 | 0.45 | 0.62 | 0.50 | 0.66 | 0.15 | 0.71 | 0.63 | -0.37 |
還原基本平均股數(千股) | 2,179,000 | - | 2,177,000 | 2,137,000 | 2,126,000 | - | 2,048,000 | 2,024,000 | 2,025,000 | 2,022,000 |
還原稀釋平均股數(千股) | 2,185,000 | - | 2,180,000 | 2,139,000 | 2,128,000 | - | 2,049,000 | 2,027,000 | 2,028,000 | 2,029,000 |
EBITDA(千元) | 4,032,000 | 1,715,000 | 3,293,000 | 3,648,000 | 2,953,000 | 3,821,000 | 1,955,000 | 3,453,000 | 3,236,000 | 1,260,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。