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 | 45,118,000 | 34,308,000 | 33,634,000 | 33,912,000 | 45,269,000 | 37,064,000 | 33,957,000 | 33,853,000 | 45,165,000 | 34,822,000 |
營業成本 | 34,551,000 | 26,388,000 | 25,947,000 | 26,261,000 | 35,124,000 | 28,643,000 | 26,477,000 | 26,475,000 | 35,080,000 | 27,246,000 |
營業毛利 | 10,567,000 | 7,920,000 | 7,687,000 | 7,651,000 | 10,145,000 | 8,421,000 | 7,480,000 | 7,378,000 | 10,085,000 | 7,576,000 |
營業費用 | 9,245,000 | 7,008,000 | 6,859,000 | 6,836,000 | - | 7,227,000 | 6,569,000 | 7,857,000 | 8,615,000 | 6,750,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,194,000 | 6,248,000 | 6,101,000 | 199,000 | 7,873,000 | 6,498,000 | 5,847,000 | 7,140,000 | 7,658,000 | 6,044,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,051,000 | 760,000 | 758,000 | 5,886,000 | 978,000 | 729,000 | 722,000 | 717,000 | 957,000 | 706,000 |
營業利益 | 1,322,000 | 912,000 | 828,000 | 815,000 | 1,294,000 | 1,194,000 | 911,000 | -479,000 | 1,470,000 | 826,000 |
其他收入及費用 | -20,000 | -20,000 | 62,000 | - | 20,000 | -160,000 | 34,000 | 376,000 | -69,000 | -90,000 |
利息費用 | 199,000 | 156,000 | 87,000 | 84,000 | 123,000 | 100,000 | 94,000 | 94,000 | 153,000 | 113,000 |
稅前純益 | 1,103,000 | 736,000 | 803,000 | 613,000 | 1,191,000 | 934,000 | 851,000 | -197,000 | 1,248,000 | 623,000 |
所得稅 | 235,000 | 102,000 | 186,000 | 148,000 | 235,000 | 195,000 | 204,000 | -18,000 | 286,000 | 172,000 |
稅後純益 | 866,000 | 634,000 | 618,000 | 466,000 | 947,000 | 736,000 | 646,000 | -180,000 | 962,000 | 451,000 |
基本每股稅後盈餘(元) | 1.30 | 0.91 | 0.85 | 0.64 | 1.30 | 1.01 | 0.89 | -0.25 | 1.33 | 0.62 |
稀釋每股稅後盈餘(元) | 1.29 | 0.90 | 0.84 | 0.64 | 1.29 | 1.01 | 0.88 | -0.25 | 1.32 | 0.62 |
基本平均股數(千股) | 660000.00 | 693000.00 | 723000.00 | 723000.00 | 721000.00 | 719000.00 | 719000.00 | 719000.00 | 717000.00 | 716000.00 |
稀釋平均股數(千股) | 664000.00 | 698000.00 | 728000.00 | 727000.00 | 727000.00 | 725000.00 | 725000.00 | 719000.00 | 724000.00 | 724000.00 |
還原基本每股稅後盈餘(元) | 1.30 | 0.91 | 0.85 | 0.64 | 1.30 | 1.01 | 0.89 | -0.25 | 1.33 | 0.62 |
還原稀釋每股稅後盈餘(元) | 1.29 | 0.90 | 0.84 | 0.64 | 1.29 | 1.01 | 0.88 | -0.25 | 1.32 | 0.62 |
還原基本平均股數(千股) | 660,000 | 693,000 | 723,000 | 723,000 | 721,000 | 719,000 | 719,000 | 719,000 | 717,000 | 716,000 |
還原稀釋平均股數(千股) | 664,000 | 698,000 | 728,000 | 727,000 | 727,000 | 725,000 | 725,000 | 719,000 | 724,000 | 724,000 |
EBITDA(千元) | 2,535,000 | 1,790,000 | 1,787,000 | 1,588,000 | 2,470,000 | 1,913,000 | 1,808,000 | 755,000 | 2,546,000 | 1,585,000 |
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