年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 5,317,000 | 5,010,000 | 5,652,000 | 4,605,000 | 4,402,000 | 4,023,000 | 3,957,000 | 2,493,000 | 2,683,000 | 2,679,000 |
營業成本 | 2,621,000 | 2,106,000 | 2,391,000 | 2,310,000 | 2,156,000 | 2,106,000 | 2,303,000 | 1,371,000 | 1,543,000 | 1,482,000 |
營業毛利 | 2,696,000 | 2,904,000 | 3,261,000 | 2,295,000 | 2,246,000 | 1,917,000 | 1,654,000 | 1,122,000 | 1,140,000 | 1,197,000 |
營業費用 | 279,000 | 931,000 | 1,033,000 | 1,052,000 | 961,000 | 1,032,000 | 4,463,000 | 884,000 | 774,000 | 692,000 |
研發費用 | 40,000 | 92,000 | 130,000 | 121,000 | 106,000 | 106,000 | 141,000 | 131,000 | 110,000 | 83,000 |
推銷及管理費用 | 95,000 | 246,000 | 136,000 | 300,000 | 253,000 | 272,000 | 1,750,000 | 273,000 | 178,000 | 148,000 |
非經常性項目費用 | - | - | 78,000 | - | - | - | 1,891,000 | - | - | - |
其他營業費用 | 144,000 | 593,000 | 689,000 | 631,000 | 602,000 | 654,000 | 681,000 | 480,000 | 486,000 | 461,000 |
營業利益 | 2,417,000 | 1,973,000 | 2,228,000 | 1,243,000 | 1,285,000 | 885,000 | -2,809,000 | 238,000 | 366,000 | 505,000 |
其他收入及費用 | - | 577,000 | -81,000 | -98,000 | -146,000 | -364,000 | -212,000 | 42,000 | -17,000 | 99,000 |
利息費用 | 65,000 | 79,000 | 93,000 | 86,000 | 103,000 | 93,000 | 81,000 | 48,000 | 49,000 | 65,000 |
稅前純益 | 3,118,000 | 2,195,000 | 2,322,000 | 1,174,000 | 1,282,000 | 913,000 | -3,102,000 | 232,000 | 300,000 | 539,000 |
所得稅 | 1,092,000 | 647,000 | 702,000 | 244,000 | 191,000 | 260,000 | 77,000 | 73,000 | 163,000 | 213,000 |
稅後純益 | 2,061,000 | 1,891,000 | 1,403,000 | 922,000 | 853,000 | 170,000 | -3,158,000 | 158,000 | 155,000 | 351,000 |
基本每股稅後盈餘(元) | 1.86 | 1.68 | 1.24 | 0.80 | 0.74 | 0.15 | -3.21 | 0.20 | 0.19 | 0.44 |
稀釋每股稅後盈餘(元) | 1.85 | 1.68 | 1.23 | 0.80 | 0.74 | 0.15 | -3.81 | 0.20 | 0.20 | 0.44 |
基本平均股數(千股) | 1110000.00 | 1126000.00 | 1133000.00 | 1147000.00 | 1153000.00 | 1153000.00 | 978000.00 | 795000.00 | 795000.00 | 795000.00 |
稀釋平均股數(千股) | 1112000.00 | 1127000.00 | 1135000.00 | 1149000.00 | 1155000.00 | 1153000.00 | 979000.00 | 796000.00 | 795000.00 | 795000.00 |
還原基本每股稅後盈餘(元) | 1.86 | 1.68 | 1.24 | 0.80 | 0.74 | 0.15 | -3.21 | 0.20 | 0.19 | 0.44 |
還原稀釋每股稅後盈餘(元) | 1.85 | 1.68 | 1.23 | 0.80 | 0.74 | 0.15 | -3.81 | 0.20 | 0.20 | 0.44 |
還原基本平均股數(千股) | 1,110,000 | 1,126,000 | 1,133,000 | 1,147,000 | 1,153,000 | 1,153,000 | 978,000 | 795,000 | 795,000 | 795,000 |
還原稀釋平均股數(千股) | 1,112,000 | 1,127,000 | 1,135,000 | 1,149,000 | 1,155,000 | 1,153,000 | 979,000 | 796,000 | 795,000 | 795,000 |
EBITDA(千元) | 3,838,000 | 3,210,000 | 2,887,000 | 1,883,000 | 1,749,000 | 1,177,000 | -2,319,000 | 759,000 | 853,000 | 1,090,000 |
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