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 | 2,729,000 | 3,621,000 | 3,603,000 | 3,158,000 | 3,299,000 | 3,432,000 | 2,778,000 | 3,068,000 | 2,474,000 | 2,548,000 |
營業成本 | 1,052,000 | 1,533,000 | 1,707,000 | 1,217,000 | 1,621,000 | 2,106,000 | 856,000 | 1,367,000 | 1,232,000 | 1,272,000 |
營業毛利 | 1,677,000 | 2,088,000 | 1,896,000 | 1,941,000 | 1,678,000 | 1,326,000 | 1,922,000 | 1,701,000 | 1,242,000 | 1,276,000 |
營業費用 | 1,397,000 | 1,496,000 | 1,456,000 | 1,416,000 | 1,309,000 | 1,334,000 | 1,324,000 | 1,356,000 | 1,215,000 | 1,318,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 770,000 | 832,000 | 810,000 | 779,000 | 727,000 | 742,000 | 734,000 | 755,000 | 677,000 | 734,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 627,000 | 664,000 | 646,000 | 637,000 | 582,000 | 592,000 | 590,000 | 601,000 | 538,000 | 584,000 |
營業利益 | 111,000 | 640,000 | 313,000 | 458,000 | 331,000 | -168,000 | 603,000 | 332,000 | -74,000 | -255,000 |
其他收入及費用 | -109,000 | 105,000 | -71,000 | -20,000 | 11,000 | -115,000 | 49,000 | 30,000 | -59,000 | - |
利息費用 | 60,000 | 57,000 | 56,000 | 47,000 | 49,000 | 45,000 | 44,000 | 43,000 | 42,000 | 26,000 |
稅前純益 | 111,000 | 640,000 | 313,000 | 458,000 | 331,000 | -168,000 | 603,000 | 332,000 | -74,000 | -255,000 |
所得稅 | 29,000 | 144,000 | 44,000 | 116,000 | 63,000 | -53,000 | 141,000 | 90,000 | 14,000 | -96,000 |
稅後純益 | 83,000 | 450,000 | 266,000 | 306,000 | 248,000 | -52,000 | 426,000 | 219,000 | -59,000 | -148,000 |
基本每股稅後盈餘(元) | 0.30 | 1.65 | 0.98 | 1.13 | 0.92 | -0.25 | 1.58 | 0.81 | -0.22 | 0.25 |
稀釋每股稅後盈餘(元) | 0.30 | 1.65 | 0.96 | 1.13 | 0.91 | -0.25 | 1.57 | 0.81 | -0.22 | 0.01 |
基本平均股數(千股) | 273000.00 | 272000.00 | 272000.00 | 271000.00 | 271000.00 | 271000.00 | 270000.00 | 270000.00 | 270000.00 | 270000.00 |
稀釋平均股數(千股) | 273000.00 | 273000.00 | 273000.00 | 273000.00 | 272000.00 | 272000.00 | 271000.00 | 271000.00 | 271000.00 | 271000.00 |
還原基本每股稅後盈餘(元) | 0.30 | 1.65 | 0.98 | 1.13 | 0.92 | -0.25 | 1.58 | 0.81 | -0.22 | 0.25 |
還原稀釋每股稅後盈餘(元) | 0.30 | 1.65 | 0.96 | 1.13 | 0.91 | -0.25 | 1.57 | 0.81 | -0.22 | 0.01 |
還原基本平均股數(千股) | 273,000 | 272,000 | 272,000 | 271,000 | 271,000 | 271,000 | 270,000 | 270,000 | 270,000 | 270,000 |
還原稀釋平均股數(千股) | 273,000 | 273,000 | 273,000 | 273,000 | 272,000 | 272,000 | 271,000 | 271,000 | 271,000 | 271,000 |
EBITDA(千元) | 368,000 | 845,000 | 555,000 | 658,000 | 527,000 | 95,000 | 764,000 | 503,000 | 131,000 | -83,000 |
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