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 | 10,069,000 | 10,628,000 | 10,280,000 | 10,958,000 | 10,970,000 | 10,454,000 | 10,688,000 | 10,982,000 | 10,673,000 | 9,568,000 |
營業成本 | 8,827,000 | 9,073,000 | 8,828,000 | 9,494,000 | 9,642,000 | 8,961,000 | 9,264,000 | 9,544,000 | 9,416,000 | 8,403,000 |
營業毛利 | 1,242,000 | 1,555,000 | 1,452,000 | 1,464,000 | 1,328,000 | 1,493,000 | 1,424,000 | 1,438,000 | 1,257,000 | 1,165,000 |
營業費用 | 934,000 | 939,000 | 899,000 | 924,000 | 921,000 | 969,000 | 881,000 | 871,000 | 853,000 | 826,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 539,000 | 535,000 | 487,000 | 523,000 | 516,000 | 566,000 | 491,000 | 505,000 | 488,000 | 477,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 308,000 | 616,000 | 553,000 | 540,000 | 407,000 | 524,000 | 543,000 | 567,000 | 404,000 | 339,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 50,000 | 150,000 | 54,000 | 54,000 | 51,000 | 139,000 | 49,000 | 34,000 | 20,000 | 17,000 |
稅前純益 | 225,000 | 381,000 | 700,000 | 427,000 | 34,000 | 310,000 | 538,000 | 483,000 | 275,000 | 146,000 |
所得稅 | 72,000 | 147,000 | 192,000 | 99,000 | 8,000 | 12,000 | 121,000 | 129,000 | 58,000 | 35,000 |
稅後純益 | 146,000 | 203,000 | 484,000 | 313,000 | 9,000 | 271,000 | 394,000 | 339,000 | 209,000 | 95,000 |
基本每股稅後盈餘(元) | - | 0.71 | 1.68 | 1.09 | 0.03 | 0.95 | 1.37 | 1.18 | 0.73 | 0.33 |
稀釋每股稅後盈餘(元) | - | 0.71 | 1.68 | 1.09 | 0.03 | 0.94 | 1.37 | 1.18 | 0.73 | 0.33 |
基本平均股數(千股) | - | 285900.00 | 287300.00 | 287300.00 | 286900.00 | 286400.00 | 286300.00 | 286200.00 | 286100.00 | 285900.00 |
稀釋平均股數(千股) | - | 285900.00 | 287300.00 | 287300.00 | 287100.00 | 286600.00 | 286800.00 | 286300.00 | 286600.00 | 286300.00 |
還原基本每股稅後盈餘(元) | - | 0.71 | 1.68 | 1.09 | 0.03 | 0.95 | 1.37 | 1.18 | 0.73 | 0.33 |
還原稀釋每股稅後盈餘(元) | - | 0.71 | 1.68 | 1.09 | 0.03 | 0.94 | 1.37 | 1.18 | 0.73 | 0.33 |
還原基本平均股數(千股) | - | 285,900 | 287,300 | 287,300 | 286,900 | 286,400 | 286,300 | 286,200 | 286,100 | 285,900 |
還原稀釋平均股數(千股) | - | 285,900 | 287,300 | 287,300 | 287,100 | 286,600 | 286,800 | 286,300 | 286,600 | 286,300 |
EBITDA(千元) | 663,000 | 1,210,000 | 1,142,000 | 867,000 | 473,000 | 825,000 | 954,000 | 868,000 | 717,000 | 496,000 |
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