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 | 4,371,000 | 5,078,000 | 3,564,000 | 3,092,000 | 3,447,000 | 4,234,000 | 3,207,000 | 3,032,000 | 4,084,000 | 4,605,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 4,371,000 | 5,078,000 | 3,564,000 | 3,092,000 | 3,447,000 | 4,234,000 | 3,207,000 | 3,032,000 | 4,084,000 | 4,605,000 |
營業費用 | 3,666,000 | 4,568,000 | 2,637,000 | - | 2,673,000 | 3,994,000 | 2,438,000 | 1,500,000 | 3,361,000 | 4,181,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,516,000 | 4,301,000 | 2,520,000 | 2,323,000 | 2,560,000 | 3,888,000 | 2,342,000 | 2,301,000 | 3,255,000 | 4,078,000 |
非經常性項目費用 | 55,000 | 170,000 | 26,000 | 43,000 | 15,000 | 9,000 | - | -904,000 | - | - |
其他營業費用 | 95,000 | 97,000 | 91,000 | 98,000 | 98,000 | 97,000 | 96,000 | 103,000 | 106,000 | 103,000 |
營業利益 | 705,000 | 510,000 | 927,000 | 628,000 | 774,000 | 240,000 | 769,000 | 1,532,000 | 723,000 | 424,000 |
其他收入及費用 | -158,000 | 81,000 | 233,000 | -86,000 | 244,000 | -36,000 | -166,000 | -992,000 | -719,000 | 73,000 |
利息費用 | 55,000 | 80,000 | 50,000 | 47,000 | 55,000 | 72,000 | 42,000 | 35,000 | 55,000 | 60,000 |
稅前純益 | 474,000 | 515,000 | 1,113,000 | 451,000 | 961,000 | 131,000 | 561,000 | 505,000 | -51,000 | 437,000 |
所得稅 | 120,000 | 127,000 | 281,000 | 131,000 | 257,000 | 16,000 | 146,000 | 136,000 | -1,000 | 116,000 |
稅後純益 | 346,000 | 373,000 | 827,000 | 319,000 | 666,000 | 109,000 | 407,000 | 375,000 | -54,000 | 313,000 |
基本每股稅後盈餘(元) | 0.76 | 0.82 | 1.79 | 0.68 | 1.41 | 0.23 | 0.83 | 0.74 | -0.10 | 0.58 |
稀釋每股稅後盈餘(元) | 0.76 | 0.81 | 1.78 | 0.69 | 1.38 | 0.24 | 0.82 | 0.73 | -0.08 | 0.58 |
基本平均股數(千股) | 453000.00 | 457000.00 | 461000.00 | 468000.00 | 474000.00 | 482000.00 | 492000.00 | 506000.00 | 521000.00 | 541000.00 |
稀釋平均股數(千股) | 461000.00 | 462000.00 | 464000.00 | 468000.00 | 475000.00 | 482000.00 | 494000.00 | 506000.00 | 521000.00 | 543000.00 |
還原基本每股稅後盈餘(元) | 0.76 | 0.82 | 1.79 | 0.68 | 1.41 | 0.23 | 0.83 | 0.74 | -0.10 | 0.58 |
還原稀釋每股稅後盈餘(元) | 0.76 | 0.81 | 1.78 | 0.69 | 1.38 | 0.24 | 0.82 | 0.73 | -0.08 | 0.58 |
還原基本平均股數(千股) | 453,000 | 457,000 | 461,000 | 468,000 | 474,000 | 482,000 | 492,000 | 506,000 | 521,000 | 541,000 |
還原稀釋平均股數(千股) | 461,000 | 462,000 | 464,000 | 468,000 | 475,000 | 482,000 | 494,000 | 506,000 | 521,000 | 543,000 |
EBITDA(千元) | 617,000 | 681,000 | 1,253,000 | 599,000 | 1,080,000 | 298,000 | 695,000 | 653,000 | 110,000 | 596,000 |
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。