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 | 3,665,000 | 3,792,000 | 3,248,000 | 3,611,000 | 3,397,000 | 3,313,000 | 2,558,000 | 3,001,000 | 2,918,000 | - |
營業成本 | 1,956,000 | 1,966,000 | 1,752,000 | 1,835,000 | 1,793,000 | 1,784,000 | 1,386,000 | 1,491,000 | 1,541,000 | - |
營業毛利 | 1,709,000 | 1,826,000 | 1,496,000 | 1,776,000 | 1,604,000 | 1,529,000 | 1,172,000 | 1,510,000 | 1,377,000 | - |
營業費用 | 1,486,000 | 1,547,000 | 1,399,000 | - | 1,480,000 | 2,148,000 | 1,309,000 | 1,288,000 | 1,392,000 | - |
研發費用 | 215,000 | 201,000 | 213,000 | 216,000 | 190,000 | 207,000 | 214,000 | 176,000 | 168,000 | - |
推銷及管理費用 | 1,271,000 | 1,346,000 | 1,186,000 | 1,191,000 | 1,290,000 | 1,941,000 | 1,095,000 | 1,112,000 | 1,224,000 | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 223,000 | 279,000 | 97,000 | 369,000 | 124,000 | -619,000 | -137,000 | 222,000 | -15,000 | - |
其他收入及費用 | 216,000 | -227,000 | -122,000 | 89,000 | -174,000 | - | - | - | - | - |
利息費用 | 85,000 | 94,000 | 105,000 | 108,000 | 112,000 | 134,000 | 92,000 | 82,000 | 97,000 | - |
稅前純益 | 354,000 | -42,000 | -130,000 | 350,000 | -162,000 | -816,000 | -273,000 | 150,000 | -152,000 | - |
所得稅 | 19,000 | -198,000 | -16,000 | 53,000 | 15,000 | 86,000 | -11,000 | 86,000 | -41,000 | - |
稅後純益 | 283,000 | 81,000 | -103,000 | 261,000 | -196,000 | -921,000 | -263,000 | 62,000 | -102,000 | - |
基本每股稅後盈餘(元) | 1.59 | 0.45 | -0.58 | 1.47 | -1.10 | - | -1.55 | 0.38 | -0.58 | - |
稀釋每股稅後盈餘(元) | 1.57 | 0.45 | -0.57 | 1.46 | -1.10 | - | -1.55 | 0.37 | -0.58 | - |
基本平均股數(千股) | 178000.00 | 180000.00 | 178000.00 | 177681.00 | 178000.00 | - | 178000.00 | 176600.00 | 177000.00 | - |
稀釋平均股數(千股) | 180000.00 | 180000.00 | 178000.00 | 180000.00 | 178000.00 | - | 178000.00 | 180000.00 | 177000.00 | - |
還原基本每股稅後盈餘(元) | 1.59 | 0.45 | -0.58 | 1.47 | -1.10 | - | -1.55 | 0.38 | -0.58 | - |
還原稀釋每股稅後盈餘(元) | 1.57 | 0.45 | -0.57 | 1.46 | -1.10 | - | -1.55 | 0.37 | -0.58 | - |
還原基本平均股數(千股) | 178,000 | 180,000 | 178,000 | 177,681 | 178,000 | - | 178,000 | 176,600 | 177,000 | - |
還原稀釋平均股數(千股) | 180,000 | 180,000 | 178,000 | 180,000 | 178,000 | - | 178,000 | 180,000 | 177,000 | - |
EBITDA(千元) | 681,000 | 247,000 | 244,000 | 694,000 | 228,000 | -701,000 | -182,000 | 230,000 | -46,000 | 0 |
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