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 | 8,585,000 | 6,819,000 | 7,223,000 | 6,659,000 | 7,429,000 | 6,807,000 | 7,946,000 | 6,348,000 | 7,722,000 | 7,855,000 |
營業成本 | 6,561,000 | 4,871,000 | 7,188,000 | 4,379,000 | 5,685,000 | 6,389,000 | 6,421,000 | 4,962,000 | 8,778,000 | 8,827,000 |
營業毛利 | 2,024,000 | 1,948,000 | 35,000 | 2,280,000 | 1,744,000 | 418,000 | 1,525,000 | 1,386,000 | -1,056,000 | -972,000 |
營業費用 | 883,000 | 993,000 | 1,055,000 | 875,000 | 868,000 | 957,000 | 964,000 | 859,000 | 687,000 | 346,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 549,000 | 292,000 | 556,000 | 634,000 | 591,000 | 466,000 | 638,000 | 522,000 | 426,000 | 152,000 |
非經常性項目費用 | 8,000 | 343,000 | 7,000 | 21,000 | 9,000 | 285,000 | 18,000 | 22,000 | 71,000 | 45,000 |
其他營業費用 | 326,000 | 358,000 | 492,000 | 220,000 | 268,000 | 206,000 | 308,000 | 315,000 | 190,000 | 149,000 |
營業利益 | 1,134,000 | 954,000 | -812,000 | 1,410,000 | 872,000 | 837,000 | 561,000 | 530,000 | -1,544,000 | -1,317,000 |
其他收入及費用 | 5,000 | -124,000 | 213,000 | -194,000 | -32,000 | 1,387,000 | 14,000 | 16,000 | 215,000 | 24,000 |
利息費用 | 163,000 | 123,000 | 213,000 | 163,000 | 152,000 | 195,000 | 173,000 | 151,000 | 148,000 | 104,000 |
稅前純益 | 985,000 | 715,000 | -1,014,000 | 1,052,000 | 695,000 | 653,000 | 408,000 | 397,000 | -1,671,000 | -1,392,000 |
所得稅 | 235,000 | 72,000 | -247,000 | 314,000 | 184,000 | 171,000 | 65,000 | 89,000 | -336,000 | -297,000 |
稅後純益 | 750,000 | 643,000 | -767,000 | 738,000 | 511,000 | 482,000 | 343,000 | 308,000 | -1,335,000 | -1,095,000 |
基本每股稅後盈餘(元) | 3.70 | 3.10 | -3.79 | 3.47 | 2.36 | - | 1.42 | 1.26 | -5.82 | -4.56 |
稀釋每股稅後盈餘(元) | 3.61 | 2.97 | -3.66 | 3.37 | 2.31 | 2.02 | 1.42 | 1.26 | -5.82 | -4.56 |
基本平均股數(千股) | 198000.00 | 200000.00 | 207000.00 | 208000.00 | 209000.00 | - | 230000.00 | 231000.00 | 230000.00 | 230000.00 |
稀釋平均股數(千股) | 203000.00 | 213000.00 | 207000.00 | 214000.00 | 214000.00 | - | 232000.00 | 232000.00 | 230000.00 | 230000.00 |
還原基本每股稅後盈餘(元) | 3.70 | 3.10 | -3.79 | 3.47 | 2.36 | - | 1.42 | 1.26 | -5.82 | -4.56 |
還原稀釋每股稅後盈餘(元) | 3.61 | 2.97 | -3.66 | 3.37 | 2.31 | 2.02 | 1.42 | 1.26 | -5.82 | -4.56 |
還原基本平均股數(千股) | 198,000 | 200,000 | 207,000 | 208,000 | 209,000 | - | 230,000 | 231,000 | 230,000 | 230,000 |
還原稀釋平均股數(千股) | 203,000 | 213,000 | 207,000 | 214,000 | 214,000 | - | 232,000 | 232,000 | 230,000 | 230,000 |
EBITDA(千元) | 1,543,000 | 1,250,000 | -237,000 | 1,466,000 | 1,238,000 | 1,122,000 | 950,000 | 910,000 | -1,145,000 | -1,043,000 |
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