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 | 4,048,000 | 3,711,000 | 2,645,000 | 2,483,000 | 2,227,000 | 2,228,000 | 2,340,000 | 1,919,000 | 1,925,000 | 2,030,000 |
營業成本 | 901,000 | 781,000 | 698,000 | 635,000 | 449,000 | 384,000 | 358,000 | 268,000 | 260,000 | 228,000 |
營業毛利 | 3,147,000 | 2,930,000 | 1,947,000 | 1,848,000 | 1,778,000 | 1,844,000 | 1,982,000 | 1,651,000 | 1,665,000 | 1,802,000 |
營業費用 | - | - | 1,237,000 | - | - | 639,000 | 642,000 | 651,000 | 640,000 | 546,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 340,000 | 332,000 | 237,000 | 206,000 | 179,000 | 170,000 | 199,000 | 217,000 | 229,000 | 178,000 |
非經常性項目費用 | 37,000 | 30,000 | 258,000 | 3,000 | 12,000 | - | 1,000 | 2,000 | 8,000 | 3,000 |
其他營業費用 | 1,097,000 | 1,156,000 | 742,000 | 483,000 | 469,000 | 469,000 | 442,000 | 432,000 | 403,000 | 365,000 |
營業利益 | 1,673,000 | 1,412,000 | 710,000 | 1,156,000 | 1,118,000 | 1,205,000 | 1,340,000 | 1,000,000 | 1,025,000 | 1,256,000 |
其他收入及費用 | 253,000 | 29,000 | 220,000 | 19,000 | -42,000 | 106,000 | -35,000 | -214,000 | -40,000 | 49,000 |
利息費用 | 40,000 | 34,000 | 18,000 | 44,000 | 46,000 | 45,000 | 45,000 | 51,000 | 46,000 | 37,000 |
稅前純益 | 1,894,000 | 1,405,000 | 918,000 | 1,146,000 | 1,032,000 | 1,275,000 | 1,269,000 | 751,000 | 953,000 | 1,289,000 |
所得稅 | 403,000 | 115,000 | 210,000 | 252,000 | 223,000 | 264,000 | 276,000 | 165,000 | 207,000 | 261,000 |
稅後純益 | 1,405,000 | 1,074,000 | 659,000 | 837,000 | 768,000 | 960,000 | 915,000 | 556,000 | 712,000 | 1,007,000 |
基本每股稅後盈餘(元) | 4.83 | 3.67 | 3.19 | 4.66 | 4.28 | 5.34 | 5.07 | 3.05 | 3.88 | 5.62 |
稀釋每股稅後盈餘(元) | 4.83 | 3.53 | 3.07 | 4.65 | 4.28 | 5.33 | 5.06 | 3.07 | 3.88 | 5.62 |
基本平均股數(千股) | 289612.00 | 291851.00 | 204730.00 | 178360.00 | 178477.00 | 178811.00 | 178872.00 | 180373.00 | 181988.00 | 177640.00 |
稀釋平均股數(千股) | 289612.00 | 291851.00 | 204730.00 | 178360.00 | 178477.00 | 178811.00 | 178872.00 | 180373.00 | 181988.00 | 177640.00 |
還原基本每股稅後盈餘(元) | 4.83 | 3.67 | 3.19 | 4.66 | 4.28 | 5.34 | 5.07 | 3.05 | 3.88 | 5.62 |
還原稀釋每股稅後盈餘(元) | 4.83 | 3.53 | 3.07 | 4.65 | 4.28 | 5.33 | 5.06 | 3.07 | 3.88 | 5.62 |
還原基本平均股數(千股) | 289,612 | 291,851 | 204,730 | 178,360 | 178,477 | 178,811 | 178,872 | 180,373 | 181,988 | 177,640 |
還原稀釋平均股數(千股) | 289,612 | 291,851 | 204,730 | 178,360 | 178,477 | 178,811 | 178,872 | 180,373 | 181,988 | 177,640 |
EBITDA(千元) | 2,945,000 | 2,379,000 | 1,629,000 | 1,616,000 | 1,506,000 | 1,738,000 | 1,678,000 | 1,204,000 | 1,368,000 | 1,670,000 |
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。