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 | 663,000 | 640,000 | 689,000 | 672,000 | 707,000 | 651,000 | 692,000 | 700,000 | 720,000 | 647,000 |
營業成本 | 474,000 | 440,000 | 495,000 | 476,000 | 504,000 | 465,000 | 496,000 | 509,000 | 540,000 | 479,000 |
營業毛利 | 189,000 | 200,000 | 194,000 | 196,000 | 203,000 | 186,000 | 196,000 | 191,000 | 180,000 | 168,000 |
營業費用 | - | 178,000 | 200,000 | - | 157,000 | 165,000 | 179,000 | 163,000 | 156,000 | 177,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 155,000 | 163,000 | 162,000 | 149,000 | 157,000 | 165,000 | 179,000 | 163,000 | 156,000 | 177,000 |
非經常性項目費用 | 14,000 | 15,000 | 38,000 | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 20,000 | 22,000 | -6,000 | 47,000 | 46,000 | 21,000 | 17,000 | 28,000 | 24,000 | -9,000 |
其他收入及費用 | 5,000 | -2,000 | -2,000 | 4,000 | 6,000 | 10,000 | - | - | - | - |
利息費用 | 3,000 | 7,000 | 7,000 | 8,000 | 8,000 | 10,000 | 0 | 0 | 0 | - |
稅前純益 | 22,000 | 13,000 | -15,000 | 43,000 | 44,000 | 21,000 | 55,000 | 35,000 | 32,000 | -238,000 |
所得稅 | 4,000 | -6,000 | -4,000 | 12,000 | 11,000 | 6,000 | 13,000 | 8,000 | 8,000 | -48,000 |
稅後純益 | 18,000 | 19,000 | -11,000 | 31,000 | 33,000 | 15,000 | 42,000 | 27,000 | 24,000 | -190,000 |
基本每股稅後盈餘(元) | 0.20 | 0.22 | -0.13 | 0.37 | 0.38 | 0.18 | 0.49 | 0.32 | 0.28 | - |
稀釋每股稅後盈餘(元) | 0.20 | 0.23 | -0.13 | 0.36 | 0.37 | 0.18 | 0.49 | 0.32 | 0.28 | - |
基本平均股數(千股) | 86000.00 | 86000.00 | 86000.00 | 86000.00 | 86000.00 | 86000.00 | 86000.00 | 85595.00 | 86000.00 | - |
稀釋平均股數(千股) | 88000.00 | 88000.00 | 86000.00 | 88000.00 | 87000.00 | 86000.00 | 86000.00 | 85595.00 | 86000.00 | - |
還原基本每股稅後盈餘(元) | 0.20 | 0.22 | -0.13 | 0.37 | 0.38 | 0.18 | 0.49 | 0.32 | 0.28 | - |
還原稀釋每股稅後盈餘(元) | 0.20 | 0.23 | -0.13 | 0.36 | 0.37 | 0.18 | 0.49 | 0.32 | 0.28 | - |
還原基本平均股數(千股) | 86,000 | 86,000 | 86,000 | 86,000 | 86,000 | 86,000 | 86,000 | 85,595 | 86,000 | - |
還原稀釋平均股數(千股) | 88,000 | 88,000 | 86,000 | 88,000 | 87,000 | 86,000 | 86,000 | 85,595 | 86,000 | - |
EBITDA(千元) | 47,000 | 39,000 | 12,000 | 71,000 | 71,000 | 48,000 | 72,000 | 50,000 | 49,000 | -218,000 |
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