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 | 583,000 | 652,000 | 586,000 | 1,050,000 | 661,000 | 1,130,000 | 601,000 | 1,055,000 | 1,061,000 | 1,093,000 |
營業成本 | 327,000 | 366,000 | 324,000 | 541,000 | 330,000 | 591,000 | 323,000 | 533,000 | 525,000 | 574,000 |
營業毛利 | 256,000 | 286,000 | 262,000 | 509,000 | 331,000 | 539,000 | 278,000 | 522,000 | 536,000 | 519,000 |
營業費用 | 118,000 | 106,000 | 115,000 | 252,000 | 113,000 | 246,000 | 115,000 | 268,000 | 279,000 | 554,000 |
研發費用 | 11,000 | 11,000 | 12,000 | 53,000 | 11,000 | 57,000 | 9,000 | 60,000 | 62,000 | 70,000 |
推銷及管理費用 | 104,000 | 93,000 | 101,000 | 199,000 | 102,000 | 189,000 | 106,000 | 208,000 | 217,000 | 219,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,000 | 2,000 | 2,000 | - | - | - | - | - | - | 265,000 |
營業利益 | 138,000 | 180,000 | 147,000 | 257,000 | 218,000 | 293,000 | 163,000 | 254,000 | 257,000 | -35,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 46,000 | 48,000 | 56,000 | 78,000 | 53,000 | 81,000 | 56,000 | 77,000 | 73,000 | 69,000 |
稅前純益 | 56,000 | 206,000 | 15,000 | 156,000 | 173,000 | 110,000 | 142,000 | 176,000 | 155,000 | 70,000 |
所得稅 | 48,000 | 89,000 | 61,000 | 71,000 | 57,000 | 83,000 | 65,000 | 86,000 | 87,000 | 101,000 |
稅後純益 | 27,000 | 218,000 | 7,000 | 42,000 | 82,000 | -8,000 | 94,000 | 46,000 | 23,000 | -64,000 |
基本每股稅後盈餘(元) | 0.13 | 1.08 | 0.04 | 0.21 | 0.41 | - | 0.47 | 0.23 | 0.12 | -0.31 |
稀釋每股稅後盈餘(元) | 0.13 | 1.07 | 0.04 | 0.20 | 0.40 | - | 0.46 | 0.23 | 0.11 | -0.31 |
基本平均股數(千股) | 202000.00 | 202000.00 | 202000.00 | 201000.00 | 200000.00 | - | 200000.00 | 200000.00 | 200000.00 | 199293.00 |
稀釋平均股數(千股) | 202000.00 | 204000.00 | 202000.00 | 203000.00 | 203000.00 | - | 203000.00 | 203000.00 | 202000.00 | 201344.00 |
還原基本每股稅後盈餘(元) | 0.13 | 1.08 | 0.04 | 0.21 | 0.41 | - | 0.47 | 0.23 | 0.12 | -0.31 |
還原稀釋每股稅後盈餘(元) | 0.13 | 1.07 | 0.04 | 0.20 | 0.40 | - | 0.46 | 0.23 | 0.11 | -0.31 |
還原基本平均股數(千股) | 202,000 | 202,000 | 202,000 | 201,000 | 200,000 | - | 200,000 | 200,000 | 200,000 | 199,293 |
還原稀釋平均股數(千股) | 202,000 | 204,000 | 202,000 | 203,000 | 203,000 | - | 203,000 | 203,000 | 202,000 | 201,344 |
EBITDA(千元) | 223,000 | 456,000 | 70,000 | 447,000 | 291,000 | 136,000 | 167,000 | 388,000 | 365,000 | 280,000 |
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