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 | 5,444,000 | 4,436,000 | 3,763,000 | 3,251,000 | 4,253,000 | 4,823,000 | 4,159,000 | 4,102,000 | 7,310,000 | 9,085,000 |
營業成本 | 4,044,000 | 2,239,000 | 1,705,000 | 1,247,000 | 2,687,000 | 1,886,000 | 1,001,000 | 1,399,000 | -1,095,000 | 1,925,000 |
營業毛利 | 1,400,000 | 2,197,000 | 2,058,000 | 2,004,000 | 1,566,000 | 2,937,000 | 3,158,000 | 2,703,000 | 8,405,000 | 7,160,000 |
營業費用 | 439,000 | 458,000 | 411,000 | 416,000 | 412,000 | 502,000 | 403,000 | 395,000 | 414,000 | 449,000 |
研發費用 | - | - | - | - | - | - | - | - | 10,000 | 16,000 |
推銷及管理費用 | 127,000 | 150,000 | 105,000 | 112,000 | 110,000 | 198,000 | 105,000 | 98,000 | 107,000 | 141,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 312,000 | 308,000 | 306,000 | 304,000 | 302,000 | 304,000 | 298,000 | 297,000 | 297,000 | 292,000 |
營業利益 | 961,000 | 1,739,000 | 1,647,000 | 1,588,000 | 1,154,000 | 2,435,000 | 2,755,000 | 2,308,000 | 7,991,000 | 6,711,000 |
其他收入及費用 | 57,000 | 46,000 | 38,000 | 41,000 | 60,000 | 61,000 | 59,000 | 53,000 | 57,000 | 3,000 |
利息費用 | 229,000 | 240,000 | 247,000 | 257,000 | 266,000 | 270,000 | 283,000 | 291,000 | 297,000 | 346,000 |
稅前純益 | 789,000 | 1,545,000 | 1,438,000 | 1,372,000 | 948,000 | 2,226,000 | 2,531,000 | 2,070,000 | 7,751,000 | 6,368,000 |
所得稅 | 121,000 | 261,000 | 231,000 | 210,000 | 109,000 | 400,000 | 440,000 | 363,000 | 1,316,000 | 1,221,000 |
稅後純益 | 353,000 | 977,000 | 893,000 | 880,000 | 502,000 | 1,392,000 | 1,716,000 | 1,387,000 | 5,454,000 | 3,914,000 |
基本每股稅後盈餘(元) | 1.57 | 4.35 | 3.95 | 3.85 | 2.14 | 5.79 | 7.08 | 5.65 | 22.28 | 15.92 |
稀釋每股稅後盈餘(元) | 1.57 | 4.32 | 3.92 | 3.83 | 2.13 | 5.85 | 7.08 | 5.69 | 22.10 | 15.58 |
基本平均股數(千股) | 223500.00 | 224500.00 | 226300.00 | 228400.00 | 234200.00 | 237800.00 | 240200.00 | 242300.00 | 243900.00 | 247200.00 |
稀釋平均股數(千股) | 224100.00 | 225400.00 | 227000.00 | 228900.00 | 235000.00 | 239000.00 | 242000.00 | 243800.00 | 245800.00 | 249500.00 |
還原基本每股稅後盈餘(元) | 1.57 | 4.35 | 3.95 | 3.85 | 2.14 | 5.79 | 7.08 | 5.65 | 22.28 | 15.92 |
還原稀釋每股稅後盈餘(元) | 1.57 | 4.32 | 3.92 | 3.83 | 2.13 | 5.85 | 7.08 | 5.69 | 22.10 | 15.58 |
還原基本平均股數(千股) | 223,500 | 224,500 | 226,300 | 228,400 | 234,200 | 237,800 | 240,200 | 242,300 | 243,900 | 247,200 |
還原稀釋平均股數(千股) | 224,100 | 225,400 | 227,000 | 228,900 | 235,000 | 239,000 | 242,000 | 243,800 | 245,800 | 249,500 |
EBITDA(千元) | 1,024,000 | 1,796,000 | 1,690,000 | 1,660,000 | 1,189,000 | 2,376,000 | 2,748,000 | 2,349,000 | 7,376,000 | 5,787,000 |
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