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 | 5,100,000 | 5,079,000 | 5,348,000 | 10,156,000 | 5,389,000 | 5,664,000 | 5,631,000 | 11,654,000 | 6,107,000 | 7,533,000 |
營業成本 | 3,780,000 | 3,498,000 | 3,848,000 | 7,244,000 | 3,852,000 | 3,896,000 | 4,004,000 | 8,488,000 | 4,194,000 | 4,627,000 |
營業毛利 | 1,320,000 | 1,581,000 | 1,500,000 | 2,912,000 | 1,537,000 | 1,768,000 | 1,627,000 | 3,166,000 | 1,913,000 | 2,906,000 |
營業費用 | 1,029,000 | 1,110,000 | 1,235,000 | 1,244,000 | 1,033,000 | 1,301,000 | 1,092,000 | 1,176,000 | 1,049,000 | 1,166,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 956,000 | 1,066,000 | 977,000 | 1,176,000 | 962,000 | 1,070,000 | 992,000 | 1,072,000 | 930,000 | 976,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 5,000 | -1,000 | 184,000 | - | 3,000 | - | 4,000 | - | 13,000 | - |
營業利益 | 291,000 | 471,000 | 265,000 | 1,668,000 | 504,000 | 467,000 | 535,000 | 1,990,000 | 864,000 | 1,740,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 179,000 | 212,000 | 184,000 | 162,000 | 179,000 | 184,000 | 206,000 | 204,000 | 170,000 | 146,000 |
稅前純益 | 47,000 | 202,000 | 12,000 | 682,000 | 240,000 | 80,000 | 179,000 | 924,000 | 769,000 | 1,471,000 |
所得稅 | 28,000 | 84,000 | -13,000 | 290,000 | 75,000 | -96,000 | 97,000 | 476,000 | 193,000 | 353,000 |
稅後純益 | 11,000 | 113,000 | 18,000 | 385,000 | 158,000 | 172,000 | 75,000 | 440,000 | 571,000 | 1,112,000 |
基本每股稅後盈餘(元) | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 | 0.35 | 0.15 | 0.89 | 1.14 | 2.15 |
稀釋每股稅後盈餘(元) | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 | 0.35 | 0.15 | 0.89 | 1.14 | 2.15 |
基本平均股數(千股) | 489397.00 | 492843.00 | 494743.00 | 494646.00 | 494570.00 | 494545.00 | 494517.00 | 495379.00 | 501175.00 | 516810.00 |
稀釋平均股數(千股) | 489540.00 | 492930.00 | 494857.00 | 494915.00 | 494792.00 | 494878.00 | 495056.00 | 495932.00 | 502220.00 | 517964.00 |
還原基本每股稅後盈餘(元) | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 | 0.35 | 0.15 | 0.89 | 1.14 | 2.15 |
還原稀釋每股稅後盈餘(元) | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 | 0.35 | 0.15 | 0.89 | 1.14 | 2.15 |
還原基本平均股數(千股) | 489,397 | 492,843 | 494,743 | 494,646 | 494,570 | 494,545 | 494,517 | 495,379 | 501,175 | 516,810 |
還原稀釋平均股數(千股) | 489,540 | 492,930 | 494,857 | 494,915 | 494,792 | 494,878 | 495,056 | 495,932 | 502,220 | 517,964 |
EBITDA(千元) | 789,000 | 999,000 | 787,000 | 1,423,000 | 977,000 | 825,000 | 930,000 | 1,676,000 | 1,430,000 | 2,131,000 |
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