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 | 11,097,000 | 11,269,000 | 12,354,000 | 11,589,000 | 12,606,000 | 12,429,000 | 13,388,000 | 12,939,000 | 12,825,000 | 12,390,000 |
營業成本 | 6,628,000 | 6,594,000 | 6,965,000 | 6,332,000 | 6,972,000 | 6,867,000 | 7,417,000 | 7,219,000 | 7,230,000 | 7,019,000 |
營業毛利 | 4,469,000 | 4,675,000 | 5,389,000 | 5,257,000 | 5,634,000 | 5,562,000 | 5,971,000 | 5,720,000 | 5,595,000 | 5,371,000 |
營業費用 | 4,148,000 | 3,887,000 | - | - | 4,088,000 | 4,226,000 | 4,146,000 | 4,116,000 | 4,374,000 | 3,959,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,148,000 | 3,887,000 | 4,005,000 | 4,048,000 | 4,088,000 | 4,226,000 | 4,146,000 | 4,116,000 | 4,374,000 | 3,959,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 321,000 | 788,000 | 1,384,000 | 1,209,000 | 1,546,000 | 1,336,000 | 1,825,000 | 1,604,000 | 1,221,000 | 1,412,000 |
其他收入及費用 | - | 38,000 | 8,000 | 55,000 | 127,000 | 16,000 | 75,000 | 10,000 | -3,000 | 58,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 318,000 | 844,000 | 1,416,000 | 1,307,000 | 1,726,000 | 1,404,000 | 1,922,000 | 1,648,000 | 1,246,000 | 1,477,000 |
所得稅 | 107,000 | 50,000 | 253,000 | 256,000 | 226,000 | 232,000 | 344,000 | 198,000 | 215,000 | 237,000 |
稅後純益 | 211,000 | 794,000 | 1,163,000 | 1,051,000 | 1,500,000 | 1,172,000 | 1,578,000 | 1,450,000 | 1,031,000 | 1,240,000 |
基本每股稅後盈餘(元) | 0.15 | 0.54 | 0.78 | 0.70 | 0.99 | 0.77 | 1.04 | 0.95 | 0.67 | 0.80 |
稀釋每股稅後盈餘(元) | 0.14 | 0.54 | 0.78 | 0.70 | 0.99 | 0.77 | 1.03 | 0.94 | 0.66 | 0.80 |
基本平均股數(千股) | 1477000.00 | 1478100.00 | 1486800.00 | 1497700.00 | 1508000.00 | 1513200.00 | 1520800.00 | 1528400.00 | 1536500.00 | 1543800.00 |
稀釋平均股數(千股) | 1477800.00 | 1480600.00 | 1490000.00 | 1502000.00 | 1516700.00 | 1526500.00 | 1532100.00 | 1543300.00 | 1556300.00 | 1564800.00 |
還原基本每股稅後盈餘(元) | 0.15 | 0.54 | 0.78 | 0.70 | 0.99 | 0.77 | 1.04 | 0.95 | 0.67 | 0.80 |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.54 | 0.78 | 0.70 | 0.99 | 0.77 | 1.03 | 0.94 | 0.66 | 0.80 |
還原基本平均股數(千股) | 1,477,000 | 1,478,100 | 1,486,800 | 1,497,700 | 1,508,000 | 1,513,200 | 1,520,800 | 1,528,400 | 1,536,500 | 1,543,800 |
還原稀釋平均股數(千股) | 1,477,800 | 1,480,600 | 1,490,000 | 1,502,000 | 1,516,700 | 1,526,500 | 1,532,100 | 1,543,300 | 1,556,300 | 1,564,800 |
EBITDA(千元) | 515,000 | 1,086,000 | 1,601,000 | 1,491,000 | 1,930,000 | 1,674,000 | 2,106,000 | 1,834,000 | 1,482,000 | 1,621,000 |
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