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 | 5,676,000 | 5,426,000 | 2,928,000 | 9,218,000 | 7,584,000 | 6,094,000 | 6,906,000 | 7,133,000 | 6,686,000 | 6,068,000 |
營業成本 | 3,607,000 | 3,500,000 | 1,512,000 | 6,257,000 | 5,189,000 | 4,102,000 | 4,698,000 | 4,702,000 | 4,445,000 | 3,977,000 |
營業毛利 | 2,069,000 | 1,926,000 | 1,416,000 | 2,961,000 | 2,395,000 | 1,992,000 | 2,208,000 | 2,431,000 | 2,241,000 | 2,091,000 |
營業費用 | - | - | - | - | 2,688,000 | 1,552,000 | 1,696,000 | 1,636,000 | 1,997,000 | 1,916,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,427,000 | 1,399,000 | 807,000 | 1,456,000 | 2,430,000 | 1,513,000 | 1,476,000 | 1,555,000 | 1,579,000 | 1,571,000 |
非經常性項目費用 | 62,000 | 33,000 | 111,000 | 125,000 | 258,000 | 39,000 | 220,000 | 81,000 | 418,000 | 345,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 580,000 | 494,000 | 498,000 | 1,380,000 | -293,000 | 440,000 | 512,000 | 795,000 | 244,000 | 175,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 80,000 | 86,000 | 79,000 | 87,000 | 105,000 | 99,000 | 63,000 | 80,000 | 71,000 | 67,000 |
稅前純益 | 501,000 | 408,000 | 201,000 | 1,472,000 | -278,000 | 403,000 | 524,000 | 793,000 | 223,000 | 170,000 |
所得稅 | 26,000 | 47,000 | 12,000 | 272,000 | -108,000 | -1,000 | -57,000 | -329,000 | 49,000 | 14,000 |
稅後純益 | 478,000 | 419,000 | 633,000 | 975,000 | -277,000 | 374,000 | 549,000 | 1,049,000 | 133,000 | 118,000 |
基本每股稅後盈餘(元) | 0.73 | 0.63 | 0.95 | 1.45 | -0.41 | 0.55 | 0.81 | 1.54 | 0.19 | 0.17 |
稀釋每股稅後盈餘(元) | 0.72 | 0.63 | 0.94 | 1.44 | -0.41 | 0.55 | 0.80 | 1.53 | 0.19 | 0.17 |
基本平均股數(千股) | 659100.00 | 662000.00 | 665300.00 | 670300.00 | 679000.00 | 680700.00 | 680300.00 | 683300.00 | 686800.00 | 687000.00 |
稀釋平均股數(千股) | 661000.00 | 665000.00 | 668100.00 | 672800.00 | 679000.00 | 682400.00 | 683300.00 | 686200.00 | 689700.00 | 690300.00 |
還原基本每股稅後盈餘(元) | 0.73 | 0.63 | 0.95 | 1.45 | -0.41 | 0.55 | 0.81 | 1.54 | 0.19 | 0.17 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.63 | 0.94 | 1.44 | -0.41 | 0.55 | 0.80 | 1.53 | 0.19 | 0.17 |
還原基本平均股數(千股) | 659,100 | 662,000 | 665,300 | 670,300 | 679,000 | 680,700 | 680,300 | 683,300 | 686,800 | 687,000 |
還原稀釋平均股數(千股) | 661,000 | 665,000 | 668,100 | 672,800 | 679,000 | 682,400 | 683,300 | 686,200 | 689,700 | 690,300 |
EBITDA(千元) | 786,000 | 745,000 | 853,000 | 1,598,000 | -21,000 | 703,000 | 782,000 | 1,012,000 | 459,000 | 402,000 |
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