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 | 724,000 | 680,000 | 722,000 | 815,000 | 724,000 | 658,000 | 728,000 | 611,000 | 584,000 | 705,000 |
營業成本 | 526,000 | 519,000 | 529,000 | 551,000 | 511,000 | 499,000 | 514,000 | 492,000 | 483,000 | 577,000 |
營業毛利 | 197,000 | 163,000 | 192,000 | 263,000 | 214,000 | 159,000 | 214,000 | 119,000 | 101,000 | 128,000 |
營業費用 | 77,000 | 87,000 | 76,000 | 69,000 | 68,000 | 70,000 | 53,000 | 112,000 | 71,000 | 70,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 77,000 | 82,000 | 76,000 | 69,000 | 68,000 | 65,000 | 52,000 | 88,000 | 71,000 | 69,000 |
非經常性項目費用 | - | 5,000 | - | - | - | 5,000 | 1,000 | 24,000 | - | 1,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 120,000 | 75,000 | 116,000 | 194,000 | 145,000 | 89,000 | 161,000 | 7,000 | 30,000 | 59,000 |
其他收入及費用 | -1,000 | 12,000 | 2,000 | 10,000 | 7,000 | -18,000 | 2,000 | -6,000 | -3,000 | -80,000 |
利息費用 | 3,000 | 2,000 | 4,000 | 4,000 | 4,000 | 5,000 | 3,000 | 3,000 | 3,000 | 2,000 |
稅前純益 | 116,000 | 85,000 | 113,000 | 201,000 | 148,000 | 65,000 | 161,000 | -1,000 | 23,000 | -23,000 |
所得稅 | 26,000 | 23,000 | 23,000 | 53,000 | 41,000 | 8,000 | 44,000 | 21,000 | 1,000 | -10,000 |
稅後純益 | 91,000 | 62,000 | 91,000 | 159,000 | 108,000 | 59,000 | 118,000 | -20,000 | 21,000 | -8,000 |
基本每股稅後盈餘(元) | 1.30 | 0.89 | 1.28 | 2.23 | 1.49 | 0.81 | 1.63 | -0.28 | 0.29 | -0.11 |
稀釋每股稅後盈餘(元) | 1.30 | 0.89 | 1.29 | 2.23 | 1.48 | 0.81 | 1.63 | -0.27 | 0.29 | 0.28 |
基本平均股數(千股) | 70000.00 | 70000.00 | 70000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 |
稀釋平均股數(千股) | 70000.00 | 70000.00 | 71000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 | 72000.00 |
還原基本每股稅後盈餘(元) | 1.30 | 0.89 | 1.28 | 2.23 | 1.49 | 0.81 | 1.63 | -0.28 | 0.29 | -0.11 |
還原稀釋每股稅後盈餘(元) | 1.30 | 0.89 | 1.29 | 2.23 | 1.48 | 0.81 | 1.63 | -0.27 | 0.29 | 0.28 |
還原基本平均股數(千股) | 70,000 | 70,000 | 70,000 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 |
還原稀釋平均股數(千股) | 70,000 | 70,000 | 71,000 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 |
EBITDA(千元) | 155,000 | 120,000 | 149,000 | 247,000 | 184,000 | 104,000 | 195,000 | 33,000 | 53,000 | 17,000 |
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