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 | 8,043,000 | 7,000,000 | 5,023,000 | 4,894,000 | 4,781,000 | 5,235,000 | 4,189,000 | 3,732,000 | 4,521,000 | 5,031,892 |
營業成本 | 5,655,000 | 4,496,000 | 3,027,000 | 2,891,000 | 2,897,000 | 3,301,000 | 2,799,000 | 2,482,000 | 3,347,000 | 3,892,866 |
營業毛利 | 2,388,000 | 2,504,000 | 1,996,000 | 2,003,000 | 1,884,000 | 1,934,000 | 1,390,000 | 1,250,000 | 1,174,000 | 1,139,026 |
營業費用 | 1,168,000 | - | - | 774,000 | 820,000 | 835,000 | 651,000 | 513,000 | -323,000 | 382,607 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 788,000 | 592,000 | 594,000 | 512,000 | 566,000 | 575,000 | 474,000 | 343,000 | -485,000 | 225,475 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 380,000 | 344,000 | 274,000 | 262,000 | 254,000 | 260,000 | 177,000 | 170,000 | 162,000 | 157,132 |
營業利益 | 1,220,000 | 1,568,000 | 1,128,000 | 1,229,000 | 1,064,000 | 1,099,000 | 739,000 | 737,000 | 1,497,000 | 756,419 |
其他收入及費用 | 2,000 | 25,000 | 17,000 | 4,000 | 7,000 | 46,000 | 22,000 | 13,000 | 8,000 | 452 |
利息費用 | 442,000 | 448,000 | 325,000 | 298,000 | 300,000 | 305,000 | 215,000 | 180,000 | 166,000 | 165,946 |
稅前純益 | 888,000 | 1,328,000 | 912,000 | 1,023,000 | 847,000 | 910,000 | 595,000 | 613,000 | 1,379,000 | 627,645 |
所得稅 | 197,000 | 328,000 | 219,000 | 243,000 | 208,000 | 222,000 | 141,000 | 145,000 | 330,000 | 142,424 |
稅後純益 | 636,000 | 923,000 | 693,000 | 780,000 | 639,000 | 688,000 | 454,000 | 468,000 | 1,049,000 | 485,221 |
基本每股稅後盈餘(元) | 1.04 | 1.58 | 1.18 | 1.33 | 1.09 | - | 0.99 | 1.04 | 2.34 | 1.09 |
稀釋每股稅後盈餘(元) | 1.04 | 1.57 | 1.18 | 1.33 | 1.09 | 1.12 | 0.98 | 1.04 | 2.34 | 1.08 |
基本平均股數(千股) | 611400.00 | 584700.00 | 584800.00 | 584600.00 | 584200.00 | - | 457300.00 | 448300.00 | 448100.00 | 447777.00 |
稀釋平均股數(千股) | 612500.00 | 586800.00 | 586700.00 | 585800.00 | 585700.00 | - | 458200.00 | 449000.00 | 449000.00 | 448984.00 |
還原基本每股稅後盈餘(元) | 1.04 | 1.58 | 1.18 | 1.33 | 1.09 | - | 0.99 | 1.04 | 2.34 | 1.09 |
還原稀釋每股稅後盈餘(元) | 1.04 | 1.57 | 1.18 | 1.33 | 1.09 | 1.12 | 0.98 | 1.04 | 2.34 | 1.08 |
還原基本平均股數(千股) | 611,400 | 584,700 | 584,800 | 584,600 | 584,200 | - | 457,300 | 448,300 | 448,100 | 447,777 |
還原稀釋平均股數(千股) | 612,500 | 586,800 | 586,700 | 585,800 | 585,700 | - | 458,200 | 449,000 | 449,000 | 448,984 |
EBITDA(千元) | 1,655,000 | 2,043,000 | 1,511,000 | 1,583,000 | 1,401,000 | 1,475,000 | 987,000 | 963,000 | 1,707,000 | 950,723 |
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