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 | 21,020,000 | 19,541,000 | 20,772,000 | 20,729,000 | 21,629,000 | 20,532,000 | 20,739,000 | 18,320,000 | 18,995,000 | 20,501,000 |
營業成本 | 15,571,000 | 14,157,000 | 15,612,000 | 15,609,000 | 16,597,000 | 15,780,000 | 16,059,000 | 14,092,000 | 14,610,000 | 16,063,000 |
營業毛利 | 5,449,000 | 5,384,000 | 5,160,000 | 5,120,000 | 5,032,000 | 4,752,000 | 4,680,000 | 4,228,000 | 4,385,000 | 4,438,000 |
營業費用 | - | - | - | - | - | 2,587,000 | 2,447,000 | 2,393,000 | 2,323,000 | 2,632,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,587,000 | 1,729,000 | 1,655,000 | 1,559,000 | 1,398,000 | 1,429,000 | 1,339,000 | 1,322,000 | 1,263,000 | 1,572,000 |
非經常性項目費用 | 4,000 | 2,000 | - | 50,000 | - | - | 1,000 | 10,000 | 1,000 | - |
其他營業費用 | 1,367,000 | 1,374,000 | 1,324,000 | 1,213,000 | 1,254,000 | 1,158,000 | 1,107,000 | 1,061,000 | 1,059,000 | 1,060,000 |
營業利益 | 2,491,000 | 2,279,000 | 2,181,000 | 2,298,000 | 2,380,000 | 2,165,000 | 2,233,000 | 1,835,000 | 2,062,000 | 1,806,000 |
其他收入及費用 | -13,000 | 17,000 | 68,000 | 598,000 | 31,000 | 38,000 | -580,000 | 52,000 | -13,000 | 197,000 |
利息費用 | 809,000 | 807,000 | 828,000 | 762,000 | 728,000 | 686,000 | 632,000 | 641,000 | 619,000 | 592,000 |
稅前純益 | 1,761,000 | 1,583,000 | 1,523,000 | 2,219,000 | 1,781,000 | 1,614,000 | 1,124,000 | 1,341,000 | 1,518,000 | 1,482,000 |
所得稅 | 41,000 | 136,000 | 89,000 | 227,000 | 89,000 | 47,000 | 77,000 | 108,000 | 71,000 | 45,000 |
稅後純益 | 1,323,000 | 1,077,000 | 1,183,000 | 1,314,000 | 1,240,000 | 1,327,000 | 584,000 | 911,000 | 1,113,000 | 1,155,000 |
基本每股稅後盈餘(元) | 0.37 | 0.29 | 0.33 | 0.35 | 0.32 | 0.37 | 0.15 | 0.25 | 0.32 | 0.34 |
稀釋每股稅後盈餘(元) | 0.36 | 0.29 | 0.32 | 0.35 | 0.32 | 0.37 | 0.15 | 0.25 | 0.32 | 0.34 |
基本平均股數(千股) | 3431400.00 | 3425600.00 | 3415200.00 | 3370600.00 | 3368600.00 | 3278600.00 | 3144000.00 | 3126900.00 | 3095500.00 | 3090300.00 |
稀釋平均股數(千股) | 3452900.00 | 3449900.00 | 3441200.00 | 3394900.00 | 3390100.00 | 3295300.00 | 3167700.00 | 3148200.00 | 3115400.00 | 3103200.00 |
還原基本每股稅後盈餘(元) | 0.37 | 0.29 | 0.33 | 0.35 | 0.32 | 0.37 | 0.15 | 0.25 | 0.32 | 0.34 |
還原稀釋每股稅後盈餘(元) | 0.36 | 0.29 | 0.32 | 0.35 | 0.32 | 0.37 | 0.15 | 0.25 | 0.32 | 0.34 |
還原基本平均股數(千股) | 3,431,400 | 3,425,600 | 3,415,200 | 3,370,600 | 3,368,600 | 3,278,600 | 3,144,000 | 3,126,900 | 3,095,500 | 3,090,300 |
還原稀釋平均股數(千股) | 3,452,900 | 3,449,900 | 3,441,200 | 3,394,900 | 3,390,100 | 3,295,300 | 3,167,700 | 3,148,200 | 3,115,400 | 3,103,200 |
EBITDA(千元) | 3,540,000 | 3,394,000 | 3,424,000 | 3,516,000 | 3,311,000 | 3,218,000 | 2,400,000 | 2,721,000 | 2,862,000 | 2,852,000 |
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