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 | 3,800,000 | 3,744,000 | 3,774,000 | 3,739,000 | 3,850,000 | 3,936,000 | 4,073,000 | 4,193,000 | 4,255,000 | 4,304,000 |
營業成本 | 2,975,000 | 2,981,000 | 3,024,000 | 2,934,000 | 3,134,000 | 3,184,000 | 3,422,000 | 3,449,000 | 3,612,000 | 3,596,000 |
營業毛利 | 825,000 | 763,000 | 750,000 | 805,000 | 716,000 | 752,000 | 651,000 | 744,000 | 643,000 | 708,000 |
營業費用 | 665,000 | 516,000 | 686,000 | - | 679,000 | 647,000 | 719,000 | 820,000 | 884,000 | 788,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 665,000 | 516,000 | 686,000 | 713,000 | 679,000 | 647,000 | 719,000 | 820,000 | 884,000 | 788,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 160,000 | 247,000 | 64,000 | 92,000 | 37,000 | 105,000 | -68,000 | -76,000 | -241,000 | -80,000 |
其他收入及費用 | -18,000 | 35,000 | -44,000 | - | -11,000 | -21,000 | -8,000 | -5,000 | -19,000 | -29,000 |
利息費用 | 23,000 | 25,000 | 24,000 | 28,000 | 30,000 | 31,000 | 32,000 | 29,000 | 29,000 | 27,000 |
稅前純益 | 118,000 | 258,000 | -5,000 | 64,000 | -3,000 | 53,000 | -109,000 | -109,000 | -288,000 | -138,000 |
所得稅 | 50,000 | 43,000 | 38,000 | 53,000 | 41,000 | 66,000 | 33,000 | 32,000 | 450,000 | -33,000 |
稅後純益 | 69,000 | 215,000 | -43,000 | 11,000 | -45,000 | -12,000 | -142,000 | -141,000 | -737,000 | -106,000 |
基本每股稅後盈餘(元) | 0.30 | 0.93 | -0.19 | 0.05 | -0.20 | -0.05 | -0.62 | -0.62 | -3.24 | -0.47 |
稀釋每股稅後盈餘(元) | 0.28 | 0.91 | -0.19 | 0.05 | -0.19 | -0.05 | -0.62 | -0.62 | -3.25 | -0.46 |
基本平均股數(千股) | 231400.00 | 232200.00 | 231600.00 | 230500.00 | 230200.00 | 229600.00 | 229100.00 | 227900.00 | 227600.00 | 227000.00 |
稀釋平均股數(千股) | 241700.00 | 240700.00 | 231600.00 | 235800.00 | 230200.00 | 229600.00 | 229100.00 | 227900.00 | 227600.00 | 227000.00 |
還原基本每股稅後盈餘(元) | 0.30 | 0.93 | -0.19 | 0.05 | -0.20 | -0.05 | -0.62 | -0.62 | -3.24 | -0.47 |
還原稀釋每股稅後盈餘(元) | 0.28 | 0.91 | -0.19 | 0.05 | -0.19 | -0.05 | -0.62 | -0.62 | -3.25 | -0.46 |
還原基本平均股數(千股) | 231,400 | 232,200 | 231,600 | 230,500 | 230,200 | 229,600 | 229,100 | 227,900 | 227,600 | 227,000 |
還原稀釋平均股數(千股) | 241,700 | 240,700 | 231,600 | 235,800 | 230,200 | 229,600 | 229,100 | 227,900 | 227,600 | 227,000 |
EBITDA(千元) | 855,000 | 986,000 | 697,000 | 713,000 | 719,000 | 831,000 | 682,000 | 692,000 | 539,000 | 665,000 |
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