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 | 32,112,000 | 29,213,000 | 29,397,000 | 29,540,000 | 29,611,000 | 26,462,000 | 26,423,000 | 26,747,000 | 26,742,000 | 22,439,000 |
營業成本 | 26,535,000 | 25,381,000 | 25,120,000 | 25,039,000 | 25,124,000 | 22,782,000 | 21,745,000 | 22,009,000 | 21,858,000 | 18,582,000 |
營業毛利 | 5,577,000 | 3,832,000 | 4,277,000 | 4,501,000 | 4,487,000 | 3,680,000 | 4,678,000 | 4,738,000 | 4,884,000 | 3,857,000 |
營業費用 | - | - | 3,549,000 | 3,360,000 | 3,251,000 | 4,028,000 | 3,472,000 | 3,302,000 | 3,165,000 | 3,733,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | - | - | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,563,000 | 4,375,000 | 3,549,000 | 3,360,000 | 3,251,000 | 4,028,000 | 3,472,000 | 3,302,000 | 3,165,000 | 3,733,000 |
營業利益 | 2,014,000 | -543,000 | 728,000 | 1,141,000 | 1,236,000 | -348,000 | 1,206,000 | 1,436,000 | 1,719,000 | 124,000 |
其他收入及費用 | -163,000 | -155,000 | 92,000 | -55,000 | -63,000 | -97,000 | 6,000 | -54,000 | 8,000 | -87,000 |
利息費用 | 160,000 | 164,000 | 169,000 | 168,000 | 159,000 | 146,000 | 114,000 | 120,000 | 113,000 | 108,000 |
稅前純益 | 1,691,000 | -862,000 | 651,000 | 918,000 | 1,014,000 | -591,000 | 1,098,000 | 1,262,000 | 1,614,000 | -71,000 |
所得稅 | 406,000 | -216,000 | 155,000 | 223,000 | 251,000 | -75,000 | 256,000 | 296,000 | 359,000 | -58,000 |
稅後純益 | 1,244,000 | -693,000 | 480,000 | 679,000 | 741,000 | -541,000 | 832,000 | 959,000 | 1,239,000 | -15,000 |
基本每股稅後盈餘(元) | 10.31 | -5.76 | 3.99 | 5.63 | 6.13 | -4.42 | 6.74 | 7.70 | 9.91 | -0.12 |
稀釋每股稅後盈餘(元) | 10.30 | -5.74 | 3.98 | 5.63 | 6.11 | -4.26 | 6.72 | 7.67 | 9.87 | -0.08 |
基本平均股數(千股) | 120666.00 | 120455.00 | 120405.00 | 120445.00 | 120978.00 | 122461.00 | 123426.00 | 124574.00 | 125005.00 | 125644.00 |
稀釋平均股數(千股) | 120844.00 | 120455.00 | 120764.00 | 120665.00 | 121268.00 | 122461.00 | 123983.00 | 125109.00 | 125564.00 | 125644.00 |
還原基本每股稅後盈餘(元) | 10.31 | -5.76 | 3.99 | 5.63 | 6.13 | -4.42 | 6.74 | 7.70 | 9.91 | -0.12 |
還原稀釋每股稅後盈餘(元) | 10.30 | -5.74 | 3.98 | 5.63 | 6.11 | -4.26 | 6.72 | 7.67 | 9.87 | -0.08 |
還原基本平均股數(千股) | 120,666 | 120,455 | 120,405 | 120,445 | 120,978 | 122,461 | 123,426 | 124,574 | 125,005 | 125,644 |
還原稀釋平均股數(千股) | 120,844 | 120,455 | 120,764 | 120,665 | 121,268 | 122,461 | 123,983 | 125,109 | 125,564 | 125,644 |
EBITDA(千元) | 2,025,000 | -505,000 | 1,047,000 | 1,313,000 | 1,393,000 | -232,000 | 1,437,000 | 1,601,000 | 1,929,000 | 252,000 |
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