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 | 4,793,000 | 8,007,000 | 4,903,000 | 5,096,000 | 5,000,000 | 8,375,000 | 5,038,000 | 5,280,000 | 5,173,000 | 8,439,000 |
營業成本 | 2,795,000 | 4,991,000 | 2,865,000 | 2,938,000 | 2,946,000 | 5,073,000 | 2,903,000 | 3,176,000 | 2,988,000 | 5,450,000 |
營業毛利 | 1,998,000 | 3,016,000 | 2,038,000 | 2,158,000 | 2,054,000 | 3,302,000 | 2,135,000 | 2,104,000 | 2,185,000 | 2,989,000 |
營業費用 | 1,920,000 | - | - | - | 1,930,000 | 3,411,000 | 2,055,000 | 1,984,000 | 1,952,000 | 2,328,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,913,000 | 2,382,000 | 2,064,000 | 1,973,000 | 1,911,000 | 2,405,000 | 2,040,000 | 1,980,000 | 1,950,000 | 2,312,000 |
非經常性項目費用 | 7,000 | 176,000 | -24,000 | - | 19,000 | 1,006,000 | 15,000 | 4,000 | 2,000 | 16,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 94,000 | 499,000 | 64,000 | 221,000 | 125,000 | -68,000 | 85,000 | 124,000 | 244,000 | 676,000 |
其他收入及費用 | 17,000 | -1,000 | 69,000 | 40,000 | 5,000 | 37,000 | - | -114,000 | 15,000 | 20,000 |
利息費用 | 27,000 | 21,000 | 32,000 | 31,000 | 31,000 | 27,000 | 35,000 | 36,000 | 37,000 | 44,000 |
稅前純益 | 68,000 | 436,000 | 35,000 | 194,000 | 98,000 | -99,000 | 45,000 | -30,000 | 211,000 | 637,000 |
所得稅 | 30,000 | 94,000 | 7,000 | 44,000 | 36,000 | -31,000 | 3,000 | -8,000 | 56,000 | 128,000 |
稅後純益 | 38,000 | 342,000 | 28,000 | 150,000 | 62,000 | -68,000 | 42,000 | -22,000 | 155,000 | 509,000 |
基本每股稅後盈餘(元) | 0.14 | 1.23 | 0.10 | 0.54 | 0.22 | -0.26 | 0.15 | -0.08 | 0.57 | 1.87 |
稀釋每股稅後盈餘(元) | 0.13 | 1.22 | 0.10 | 0.53 | 0.22 | -0.46 | 0.14 | -0.08 | 0.56 | 1.71 |
基本平均股數(千股) | 277600.00 | 278500.00 | 278400.00 | 277700.00 | 276100.00 | 275000.00 | 274700.00 | 273800.00 | 273100.00 | 272200.00 |
稀釋平均股數(千股) | 280700.00 | 282600.00 | 281500.00 | 281600.00 | 281000.00 | 275000.00 | 277600.00 | 273800.00 | 277800.00 | 278500.00 |
還原基本每股稅後盈餘(元) | 0.14 | 1.23 | 0.10 | 0.54 | 0.22 | -0.26 | 0.15 | -0.08 | 0.57 | 1.87 |
還原稀釋每股稅後盈餘(元) | 0.13 | 1.22 | 0.10 | 0.53 | 0.22 | -0.46 | 0.14 | -0.08 | 0.56 | 1.71 |
還原基本平均股數(千股) | 277,600 | 278,500 | 278,400 | 277,700 | 276,100 | 275,000 | 274,700 | 273,800 | 273,100 | 272,200 |
還原稀釋平均股數(千股) | 280,700 | 282,600 | 281,500 | 281,600 | 281,000 | 275,000 | 277,600 | 273,800 | 277,800 | 278,500 |
EBITDA(千元) | 316,000 | 683,000 | 299,000 | 440,000 | 348,000 | 162,000 | 315,000 | 223,000 | 469,000 | 903,000 |
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