年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 47,122,000 | 44,020,000 | 47,702,000 | 48,757,000 | 47,969,000 | 43,014,000 | 42,979,000 | 44,131,000 | 44,747,000 | 39,985,000 |
營業成本 | 42,856,000 | 38,682,000 | 42,851,000 | 42,360,000 | 41,724,000 | 37,102,000 | 39,670,000 | 38,775,000 | 39,400,000 | 34,859,000 |
營業毛利 | 4,266,000 | 5,338,000 | 4,851,000 | 6,397,000 | 6,245,000 | 5,912,000 | 3,309,000 | 5,356,000 | 5,347,000 | 5,126,000 |
營業費用 | 2,139,000 | - | 3,329,000 | 2,745,000 | - | 2,175,000 | 2,391,000 | 2,344,000 | 2,558,000 | 2,547,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,139,000 | 1,985,000 | 3,329,000 | 2,745,000 | 2,372,000 | 2,175,000 | 2,391,000 | 2,344,000 | 2,558,000 | 2,547,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,127,000 | 3,352,000 | 1,522,000 | 3,651,000 | 3,873,000 | 3,738,000 | 918,000 | 3,013,000 | 2,789,000 | 2,578,000 |
其他收入及費用 | - | 310,000 | 501,000 | 394,000 | 60,000 | 302,000 | 318,000 | 452,000 | 358,000 | 409,000 |
利息費用 | 198,000 | 152,000 | 215,000 | 206,000 | 206,000 | 219,000 | 222,000 | 229,000 | 226,000 | 234,000 |
稅前純益 | 2,375,000 | 3,572,000 | -2,557,000 | 3,717,000 | 3,644,000 | 3,715,000 | 1,136,000 | 3,464,000 | 3,028,000 | 2,775,000 |
所得稅 | 481,000 | 719,000 | 318,000 | 709,000 | 767,000 | 762,000 | -858,000 | 471,000 | 522,000 | 428,000 |
稅後純益 | 1,895,000 | 2,784,000 | -2,961,000 | 3,056,000 | 2,933,000 | 2,980,000 | 2,101,000 | 3,064,000 | 2,567,000 | 2,395,000 |
基本每股稅後盈餘(元) | 1.94 | 3.40 | -1.40 | 2.71 | 2.57 | 2.57 | - | 2.21 | 1.83 | 1.70 |
稀釋每股稅後盈餘(元) | 1.91 | 3.35 | -1.40 | 2.67 | 2.54 | 2.56 | 1.60 | 2.20 | 1.83 | 1.69 |
基本平均股數(千股) | 963000.00 | 988000.00 | 1053000.00 | 1116000.00 | 1136000.00 | 1155000.00 | - | 1372000.00 | 1385000.00 | 1396000.00 |
稀釋平均股數(千股) | 976000.00 | 1002000.00 | 1076000.00 | 1131000.00 | 1147000.00 | 1162000.00 | - | 1378000.00 | 1389000.00 | 1402000.00 |
還原基本每股稅後盈餘(元) | 1.94 | 3.40 | -1.40 | 2.71 | 2.57 | 2.57 | - | 2.21 | 1.83 | 1.70 |
還原稀釋每股稅後盈餘(元) | 1.91 | 3.35 | -1.40 | 2.67 | 2.54 | 2.56 | 1.60 | 2.20 | 1.83 | 1.69 |
還原基本平均股數(千股) | 963,000 | 988,000 | 1,053,000 | 1,116,000 | 1,136,000 | 1,155,000 | - | 1,372,000 | 1,385,000 | 1,396,000 |
還原稀釋平均股數(千股) | 976,000 | 1,002,000 | 1,076,000 | 1,131,000 | 1,147,000 | 1,162,000 | - | 1,378,000 | 1,389,000 | 1,402,000 |
EBITDA(千元) | 5,615,000 | 6,589,000 | 805,000 | 6,843,000 | 7,392,000 | 6,759,000 | 4,615,000 | 6,756,000 | 6,249,000 | 5,869,000 |
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