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 | 25,130,000 | 29,384,000 | 26,535,000 | 25,416,000 | 25,462,000 | 25,089,000 | 28,843,000 | 25,924,000 | 22,870,000 | 29,211,000 |
營業成本 | 16,161,000 | 17,753,000 | 15,693,000 | 15,422,000 | 14,493,000 | 14,267,000 | 16,626,000 | 15,638,000 | 13,110,000 | 13,435,000 |
營業毛利 | 8,969,000 | 11,631,000 | 10,842,000 | 9,994,000 | 10,969,000 | 10,822,000 | 12,217,000 | 10,286,000 | 9,760,000 | 15,776,000 |
營業費用 | 3,258,000 | 2,770,000 | 2,639,000 | 3,087,000 | 3,323,000 | 3,223,000 | 3,976,000 | 2,809,000 | 2,719,000 | 3,302,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 329,000 | 323,000 | 261,000 | 304,000 | 348,000 | 341,000 | 404,000 | 295,000 | 216,000 | 304,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,929,000 | 2,447,000 | 2,378,000 | 2,783,000 | 2,975,000 | 2,882,000 | 3,572,000 | 2,514,000 | 2,503,000 | 2,998,000 |
營業利益 | 5,711,000 | 8,861,000 | 8,203,000 | 6,907,000 | 7,646,000 | 7,599,000 | 8,241,000 | 7,477,000 | 7,041,000 | 12,474,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 351,000 | 325,000 | -124,000 | 370,000 | 394,000 | 416,000 | -170,000 | 412,000 | 418,000 | 463,000 |
稅前純益 | 5,759,000 | 8,893,000 | 8,188,000 | 7,271,000 | 7,530,000 | 7,998,000 | 9,337,000 | 7,466,000 | 7,374,000 | 13,707,000 |
所得稅 | 4,441,000 | 6,263,000 | 6,188,000 | 4,986,000 | 5,658,000 | 5,325,000 | 6,729,000 | 4,965,000 | 5,545,000 | 8,741,000 |
稅後純益 | 1,313,000 | 2,627,000 | 1,996,000 | 2,282,000 | 1,861,000 | 2,668,000 | 2,603,000 | 2,497,000 | 1,824,000 | 4,962,000 |
基本每股稅後盈餘(元) | 0.50 | 0.97 | 0.73 | 0.83 | 0.65 | 0.91 | 0.88 | 0.84 | 0.60 | 1.59 |
稀釋每股稅後盈餘(元) | 0.50 | 0.96 | 0.73 | 0.82 | 0.65 | 0.91 | 0.88 | 0.84 | 0.60 | 1.59 |
基本平均股數(千股) | 2622000.00 | 2719000.00 | 2739000.00 | 2760000.00 | 2850000.00 | 2938000.00 | 2954000.00 | 2971000.00 | 3042000.00 | 3118000.00 |
稀釋平均股數(千股) | 2629000.00 | 2724000.00 | 2746000.00 | 2767000.00 | 2856000.00 | 2942000.00 | 2961000.00 | 2978000.00 | 3049000.00 | 3124000.00 |
還原基本每股稅後盈餘(元) | 0.50 | 0.97 | 0.73 | 0.83 | 0.65 | 0.91 | 0.88 | 0.84 | 0.60 | 1.59 |
還原稀釋每股稅後盈餘(元) | 0.50 | 0.96 | 0.73 | 0.82 | 0.65 | 0.91 | 0.88 | 0.84 | 0.60 | 1.59 |
還原基本平均股數(千股) | 2,622,000 | 2,719,000 | 2,739,000 | 2,760,000 | 2,850,000 | 2,938,000 | 2,954,000 | 2,971,000 | 3,042,000 | 3,118,000 |
還原稀釋平均股數(千股) | 2,629,000 | 2,724,000 | 2,746,000 | 2,767,000 | 2,856,000 | 2,942,000 | 2,961,000 | 2,978,000 | 3,049,000 | 3,124,000 |
EBITDA(千元) | 9,532,000 | 11,525,000 | 10,867,000 | 9,965,000 | 10,259,000 | 10,835,000 | 11,984,000 | 11,295,000 | 9,807,000 | 16,457,000 |
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