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 | 3,741,000 | 3,662,000 | 3,899,000 | 4,000,000 | 3,894,000 | 3,666,000 | 3,915,000 | 4,011,000 | 3,852,000 | 3,767,000 |
營業成本 | 1,573,000 | 1,592,000 | 1,617,000 | 1,635,000 | 1,652,000 | 1,623,000 | 1,665,000 | 1,786,000 | 1,727,000 | 1,786,000 |
營業毛利 | 2,168,000 | 2,070,000 | 2,282,000 | 2,365,000 | 2,242,000 | 2,043,000 | 2,250,000 | 2,225,000 | 2,125,000 | 1,981,000 |
營業費用 | 1,610,000 | 1,587,000 | 1,628,000 | 2,211,000 | 1,692,000 | 1,583,000 | 1,540,000 | 1,523,000 | 1,485,000 | 1,657,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,550,000 | 1,522,000 | 1,597,000 | 1,653,000 | 1,651,000 | 1,583,000 | 1,540,000 | 1,523,000 | 1,485,000 | 1,666,000 |
非經常性項目費用 | 60,000 | 65,000 | 31,000 | 558,000 | 41,000 | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | -9,000 |
營業利益 | 558,000 | 483,000 | 654,000 | 154,000 | 550,000 | 460,000 | 710,000 | 702,000 | 640,000 | 324,000 |
其他收入及費用 | -6,000 | -42,000 | 19,000 | 3,000 | -28,000 | -7,000 | -25,000 | -10,000 | -31,000 | - |
利息費用 | 94,000 | 95,000 | 96,000 | 92,000 | 95,000 | 96,000 | 100,000 | 53,000 | - | - |
稅前純益 | 458,000 | 346,000 | 577,000 | 65,000 | 427,000 | 357,000 | 585,000 | 639,000 | 609,000 | -216,000 |
所得稅 | 136,000 | 53,000 | 194,000 | 7,000 | 131,000 | 30,000 | 147,000 | 348,000 | 279,000 | 46,000 |
稅後純益 | 322,000 | 293,000 | 383,000 | 58,000 | 296,000 | 327,000 | 438,000 | 291,000 | 330,000 | -262,000 |
基本每股稅後盈餘(元) | 0.17 | 0.15 | 0.20 | 0.03 | 0.15 | 0.17 | 0.23 | 0.23 | 0.25 | -0.14 |
稀釋每股稅後盈餘(元) | 0.17 | 0.16 | 0.20 | 0.03 | 0.15 | 0.17 | 0.22 | 0.24 | 0.27 | 0.21 |
基本平均股數(千股) | 1914000.00 | 1916000.00 | 1915000.00 | 1915000.00 | 1915000.00 | 1915000.00 | 1916000.00 | 1838000.00 | 1888972.00 | 1888972.00 |
稀釋平均股數(千股) | 1925000.00 | 1929000.00 | 1924000.00 | 1920000.00 | 1920000.00 | 1919000.00 | 1920000.00 | 1838000.00 | 1888972.00 | 1888972.00 |
還原基本每股稅後盈餘(元) | 0.17 | 0.15 | 0.20 | 0.03 | 0.15 | 0.17 | 0.23 | 0.23 | 0.25 | -0.14 |
還原稀釋每股稅後盈餘(元) | 0.17 | 0.16 | 0.20 | 0.03 | 0.15 | 0.17 | 0.22 | 0.24 | 0.27 | 0.21 |
還原基本平均股數(千股) | 1,914,000 | 1,916,000 | 1,915,000 | 1,915,000 | 1,915,000 | 1,915,000 | 1,916,000 | 1,838,000 | 1,888,972 | 1,888,972 |
還原稀釋平均股數(千股) | 1,925,000 | 1,929,000 | 1,924,000 | 1,920,000 | 1,920,000 | 1,919,000 | 1,920,000 | 1,838,000 | 1,888,972 | 1,888,972 |
EBITDA(千元) | 688,000 | 591,000 | 855,000 | 298,000 | 671,000 | 627,000 | 838,000 | 840,000 | 761,000 | -50,000 |
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