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 | 31,517,000 | 33,137,000 | 35,107,000 | 37,914,000 | 32,706,000 | 36,255,000 | 40,917,000 | 36,343,000 | 34,864,000 | 39,813,000 |
營業成本 | 29,360,000 | 30,558,000 | 32,144,000 | 33,945,000 | 29,593,000 | 32,582,000 | 34,928,000 | 31,762,000 | 29,294,000 | 33,575,000 |
營業毛利 | 2,157,000 | 2,579,000 | 2,963,000 | 3,969,000 | 3,113,000 | 3,673,000 | 5,989,000 | 4,581,000 | 5,570,000 | 6,238,000 |
營業費用 | - | - | - | - | 1,834,000 | 1,846,000 | 1,902,000 | 1,757,000 | 1,722,000 | 1,779,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,010,000 | 941,000 | 1,034,000 | 1,057,000 | 1,007,000 | 1,018,000 | 1,057,000 | 923,000 | 922,000 | 982,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 793,000 | 826,000 | 846,000 | 838,000 | 827,000 | 828,000 | 845,000 | 834,000 | 800,000 | 797,000 |
營業利益 | 354,000 | 812,000 | 1,083,000 | 2,074,000 | 1,279,000 | 1,827,000 | 4,087,000 | 2,824,000 | 3,848,000 | 4,459,000 |
其他收入及費用 | 103,000 | 77,000 | 47,000 | 75,000 | 301,000 | 373,000 | 451,000 | 282,000 | 80,000 | 94,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 383,000 | 896,000 | 1,128,000 | 2,328,000 | 1,605,000 | 2,284,000 | 4,635,000 | 3,163,000 | 3,907,000 | 4,553,000 |
所得稅 | 37,000 | 111,000 | 113,000 | 373,000 | 293,000 | 407,000 | 1,004,000 | 583,000 | 823,000 | 984,000 |
稅後純益 | -74,000 | 371,000 | 622,000 | 1,515,000 | 937,000 | 1,451,000 | 3,280,000 | 2,226,000 | 2,724,000 | 3,321,000 |
基本每股稅後盈餘(元) | -0.24 | 1.16 | 1.88 | 4.34 | 2.59 | 3.86 | 8.31 | 5.34 | 6.13 | 7.13 |
稀釋每股稅後盈餘(元) | -0.24 | 1.25 | 1.95 | 4.30 | 2.58 | 4.06 | 8.13 | 5.35 | 6.09 | 7.08 |
基本平均股數(千股) | 313000.00 | 320000.00 | 331000.00 | 349000.00 | 361000.00 | 376000.00 | 394000.00 | 417000.00 | 444000.00 | 465000.00 |
稀釋平均股數(千股) | 313000.00 | 321000.00 | 332000.00 | 350000.00 | 362000.00 | 377000.00 | 396000.00 | 419000.00 | 447000.00 | 468000.00 |
還原基本每股稅後盈餘(元) | -0.24 | 1.16 | 1.88 | 4.34 | 2.59 | 3.86 | 8.31 | 5.34 | 6.13 | 7.13 |
還原稀釋每股稅後盈餘(元) | -0.24 | 1.25 | 1.95 | 4.30 | 2.58 | 4.06 | 8.13 | 5.35 | 6.09 | 7.08 |
還原基本平均股數(千股) | 313,000 | 320,000 | 331,000 | 349,000 | 361,000 | 376,000 | 394,000 | 417,000 | 444,000 | 465,000 |
還原稀釋平均股數(千股) | 313,000 | 321,000 | 332,000 | 350,000 | 362,000 | 377,000 | 396,000 | 419,000 | 447,000 | 468,000 |
EBITDA(千元) | 768,000 | 1,321,000 | 1,576,000 | 2,711,000 | 2,033,000 | 2,659,000 | 5,105,000 | 3,626,000 | 4,337,000 | 5,107,000 |
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