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 | 40,659,000 | 48,211,000 | 46,196,000 | 47,808,000 | 42,777,000 | 45,962,000 | 43,801,000 | 44,954,000 | 41,474,000 | 43,999,000 |
營業成本 | 37,909,000 | 44,203,000 | 42,860,000 | 43,247,000 | 39,176,000 | 43,432,000 | 40,001,000 | 39,743,000 | 36,855,000 | 39,896,000 |
營業毛利 | 2,750,000 | 4,008,000 | 3,336,000 | 4,561,000 | 3,601,000 | 2,530,000 | 3,800,000 | 5,211,000 | 4,619,000 | 4,103,000 |
營業費用 | - | - | - | - | - | 2,775,000 | 2,671,000 | 2,750,000 | 2,506,000 | 2,542,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,431,000 | 2,777,000 | 2,456,000 | 2,678,000 | 2,376,000 | 2,775,000 | 2,671,000 | 2,750,000 | 2,506,000 | 2,542,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 319,000 | 1,231,000 | 880,000 | 1,883,000 | 1,225,000 | -245,000 | 1,129,000 | 2,461,000 | 2,113,000 | 1,561,000 |
其他收入及費用 | 496,000 | 1,211,000 | 114,000 | 628,000 | 498,000 | -1,401,000 | 319,000 | 255,000 | 224,000 | 205,000 |
利息費用 | 288,000 | 295,000 | 272,000 | 270,000 | 278,000 | 366,000 | 324,000 | 304,000 | 308,000 | 318,000 |
稅前純益 | 621,000 | 2,314,000 | 869,000 | 2,438,000 | 1,612,000 | -1,867,000 | 1,387,000 | 2,288,000 | 2,159,000 | 1,166,000 |
所得稅 | 148,000 | 483,000 | -27,000 | 605,000 | 278,000 | -1,344,000 | 214,000 | 272,000 | 496,000 | -93,000 |
稅後純益 | 471,000 | 1,824,000 | 892,000 | 1,831,000 | 1,332,000 | -526,000 | 1,199,000 | 1,917,000 | 1,757,000 | 1,289,000 |
基本每股稅後盈餘(元) | 0.12 | 0.47 | 0.22 | 0.46 | 0.33 | - | 0.30 | 0.48 | 0.44 | 0.32 |
稀釋每股稅後盈餘(元) | 0.12 | 0.45 | 0.22 | 0.46 | 0.33 | -0.13 | 0.30 | 0.47 | 0.44 | 0.32 |
基本平均股數(千股) | 3968000.00 | 3972000.00 | 3976000.00 | 3985000.00 | 3979000.00 | - | 4004000.00 | 4003000.00 | 3990000.00 | 4005000.00 |
稀釋平均股數(千股) | 4011000.00 | 4021000.00 | 4018000.00 | 4022000.00 | 4023000.00 | - | 4050000.00 | 4041000.00 | 4029000.00 | 4005000.00 |
還原基本每股稅後盈餘(元) | 0.12 | 0.47 | 0.22 | 0.46 | 0.33 | - | 0.30 | 0.48 | 0.44 | 0.32 |
還原稀釋每股稅後盈餘(元) | 0.12 | 0.45 | 0.22 | 0.46 | 0.33 | -0.13 | 0.30 | 0.47 | 0.44 | 0.32 |
還原基本平均股數(千股) | 3,968,000 | 3,972,000 | 3,976,000 | 3,985,000 | 3,979,000 | - | 4,004,000 | 4,003,000 | 3,990,000 | 4,005,000 |
還原稀釋平均股數(千股) | 4,011,000 | 4,021,000 | 4,018,000 | 4,022,000 | 4,023,000 | - | 4,050,000 | 4,041,000 | 4,029,000 | 4,005,000 |
EBITDA(千元) | 2,291,000 | 4,052,000 | 2,531,000 | 4,224,000 | 3,393,000 | 194,000 | 3,341,000 | 4,089,000 | 4,186,000 | 3,214,000 |
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