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 | 18,569,000 | 18,666,000 | 18,440,000 | 17,823,000 | 16,057,000 | 19,028,000 | 15,866,000 | 16,623,000 | 15,388,000 | 16,736,000 |
營業成本 | 11,775,000 | 12,530,000 | 10,465,000 | 11,475,000 | 10,052,000 | 11,776,000 | 11,113,000 | 11,793,000 | 9,863,000 | 10,126,000 |
營業毛利 | 6,794,000 | 6,136,000 | 7,975,000 | 6,348,000 | 6,005,000 | 7,252,000 | 4,753,000 | 4,830,000 | 5,525,000 | 6,610,000 |
營業費用 | 5,440,000 | 4,755,000 | - | 5,146,000 | 4,960,000 | 6,311,000 | 4,219,000 | 4,400,000 | 5,268,000 | 8,089,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,791,000 | 2,162,000 | 2,187,000 | 2,148,000 | 2,437,000 | 2,564,000 | 1,811,000 | 2,084,000 | 2,023,000 | 1,675,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,649,000 | 2,593,000 | 3,794,000 | 2,998,000 | 2,523,000 | 3,747,000 | 2,408,000 | 2,316,000 | 3,245,000 | 6,414,000 |
營業利益 | 1,354,000 | 1,381,000 | 1,994,000 | 1,202,000 | 1,045,000 | 941,000 | 534,000 | 430,000 | 257,000 | -1,479,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 1,354,000 | 1,381,000 | 1,994,000 | 1,202,000 | 1,045,000 | 941,000 | 534,000 | 430,000 | 257,000 | -1,479,000 |
所得稅 | 404,000 | 106,000 | 653,000 | 249,000 | 170,000 | 327,000 | 39,000 | 22,000 | 172,000 | -316,000 |
稅後純益 | 945,000 | 1,271,000 | 1,342,000 | 946,000 | 867,000 | 607,000 | 489,000 | 402,000 | 80,000 | -1,167,000 |
基本每股稅後盈餘(元) | 1.29 | 1.78 | 1.82 | 1.28 | 1.11 | 0.77 | 0.56 | 0.48 | 0.02 | 1.69 |
稀釋每股稅後盈餘(元) | 1.28 | 1.77 | 1.80 | 1.27 | 1.10 | 0.76 | 0.55 | 0.48 | 0.02 | 1.95 |
基本平均股數(千股) | 682300.00 | 696067.00 | 699300.00 | 710500.00 | 723200.00 | 745454.00 | 751400.00 | 765900.00 | 775400.00 | 779098.00 |
稀釋平均股數(千股) | 687000.00 | 697900.00 | 703700.00 | 714700.00 | 728400.00 | 745454.00 | 755500.00 | 769600.00 | 781200.00 | 790200.00 |
還原基本每股稅後盈餘(元) | 1.29 | 1.78 | 1.82 | 1.28 | 1.11 | 0.77 | 0.56 | 0.48 | 0.02 | 1.69 |
還原稀釋每股稅後盈餘(元) | 1.28 | 1.77 | 1.80 | 1.27 | 1.10 | 0.76 | 0.55 | 0.48 | 0.02 | 1.95 |
還原基本平均股數(千股) | 682,300 | 696,067 | 699,300 | 710,500 | 723,200 | 745,454 | 751,400 | 765,900 | 775,400 | 779,098 |
還原稀釋平均股數(千股) | 687,000 | 697,900 | 703,700 | 714,700 | 728,400 | 745,454 | 755,500 | 769,600 | 781,200 | 790,200 |
EBITDA(千元) | 1,349,000 | 1,377,000 | 1,995,000 | 1,195,000 | 1,037,000 | 934,000 | 528,000 | 424,000 | 252,000 | -1,483,000 |
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