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 | 2,530,000 | 2,840,000 | 3,046,000 | 3,072,000 | 2,300,000 | 2,304,000 | 2,479,000 | 2,563,000 | 2,331,000 | 2,285,000 |
營業成本 | 1,805,000 | 2,041,000 | 2,138,000 | 2,153,000 | 1,620,000 | 1,689,000 | 1,752,000 | 1,811,000 | 1,742,000 | 1,715,000 |
營業毛利 | 725,000 | 799,000 | 908,000 | 919,000 | 680,000 | 615,000 | 727,000 | 752,000 | 589,000 | 570,000 |
營業費用 | 318,000 | 950,000 | 399,000 | 435,000 | 277,000 | 286,000 | 265,000 | 265,000 | 244,000 | 391,000 |
研發費用 | 35,000 | 43,000 | 36,000 | 38,000 | 31,000 | 38,000 | 29,000 | 28,000 | 28,000 | 33,000 |
推銷及管理費用 | 283,000 | 424,000 | 363,000 | 397,000 | 246,000 | 248,000 | 236,000 | 237,000 | 216,000 | 358,000 |
非經常性項目費用 | - | 483,000 | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 407,000 | -242,000 | 509,000 | 484,000 | 403,000 | 329,000 | 462,000 | 487,000 | 534,000 | 179,000 |
其他收入及費用 | - | -91,000 | - | 1,000 | - | -146,000 | 1,000 | - | 189,000 | 3,000 |
利息費用 | 64,000 | 61,000 | 70,000 | 65,000 | 17,000 | 14,000 | 17,000 | 23,000 | 22,000 | 27,000 |
稅前純益 | 343,000 | -394,000 | 439,000 | 420,000 | 386,000 | 169,000 | 446,000 | 464,000 | 701,000 | 155,000 |
所得稅 | 88,000 | -43,000 | 120,000 | 115,000 | 88,000 | 40,000 | 110,000 | 121,000 | 130,000 | 33,000 |
稅後純益 | -93,000 | -258,000 | 321,000 | 286,000 | 299,000 | 131,000 | 337,000 | 345,000 | 383,000 | 124,000 |
基本每股稅後盈餘(元) | -1.08 | -3.00 | 3.69 | 3.27 | 3.42 | 1.48 | 3.74 | 3.81 | 4.19 | 1.33 |
稀釋每股稅後盈餘(元) | -1.08 | -2.91 | 3.65 | 3.23 | 3.40 | 1.50 | 3.70 | 3.77 | 4.17 | 1.38 |
基本平均股數(千股) | 85800.00 | 86000.00 | 87000.00 | 87200.00 | 87300.00 | 88500.00 | 90000.00 | 90500.00 | 91300.00 | 93100.00 |
稀釋平均股數(千股) | 86300.00 | 87000.00 | 87900.00 | 88000.00 | 87900.00 | 89500.00 | 90900.00 | 91300.00 | 91900.00 | 94200.00 |
還原基本每股稅後盈餘(元) | -1.08 | -3.00 | 3.69 | 3.27 | 3.42 | 1.48 | 3.74 | 3.81 | 4.19 | 1.33 |
還原稀釋每股稅後盈餘(元) | -1.08 | -2.91 | 3.65 | 3.23 | 3.40 | 1.50 | 3.70 | 3.77 | 4.17 | 1.38 |
還原基本平均股數(千股) | 85,800 | 86,000 | 87,000 | 87,200 | 87,300 | 88,500 | 90,000 | 90,500 | 91,300 | 93,100 |
還原稀釋平均股數(千股) | 86,300 | 87,000 | 87,900 | 88,000 | 87,900 | 89,500 | 90,900 | 91,300 | 91,900 | 94,200 |
EBITDA(千元) | 218,000 | -46,000 | 696,000 | 633,000 | 535,000 | 348,000 | 624,000 | 648,000 | 662,000 | 315,000 |
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