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 | 21,073,000 | 20,815,000 | 23,366,000 | 23,467,000 | 23,768,000 | 27,107,000 | 25,552,000 | 22,979,000 | 26,771,000 | 30,171,000 |
營業成本 | 10,685,000 | 10,832,000 | 11,361,000 | 11,740,000 | 11,511,000 | 12,453,000 | 11,982,000 | 11,342,000 | 12,658,000 | 15,592,000 |
營業毛利 | 10,388,000 | 9,983,000 | 12,005,000 | 11,727,000 | 12,257,000 | 14,654,000 | 13,570,000 | 11,637,000 | 14,113,000 | 14,579,000 |
營業費用 | 3,019,000 | 8,707,000 | 3,195,000 | 5,406,000 | 3,193,000 | 5,333,000 | 3,336,000 | 3,248,000 | 2,981,000 | 3,110,000 |
研發費用 | 202,000 | 218,000 | 195,000 | 193,000 | 183,000 | 214,000 | 186,000 | 172,000 | 154,000 | 179,000 |
推銷及管理費用 | 1,935,000 | 1,711,000 | 2,053,000 | 3,008,000 | 2,126,000 | 2,902,000 | 2,036,000 | 1,833,000 | 1,802,000 | 1,632,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -22,000 | 3,580,000 | 199,000 | 210,000 | -77,000 | 1,330,000 | 268,000 | 163,000 | 193,000 | 886,000 |
營業利益 | 7,369,000 | 1,276,000 | 8,810,000 | 6,321,000 | 9,064,000 | 9,321,000 | 10,234,000 | 8,389,000 | 11,132,000 | 11,469,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 958,000 | 950,000 | 943,000 | 951,000 | 997,000 | 930,000 | 1,035,000 | 813,000 | 840,000 | 845,000 |
稅前純益 | 9,106,000 | -3,554,000 | 8,096,000 | -352,000 | 6,952,000 | 8,248,000 | 7,747,000 | 8,435,000 | 10,966,000 | 11,283,000 |
所得稅 | 3,111,000 | -788,000 | 2,205,000 | -27,000 | 2,147,000 | 1,966,000 | 2,263,000 | 2,576,000 | 3,596,000 | 3,007,000 |
稅後純益 | 5,974,000 | -2,780,000 | 5,870,000 | -344,000 | 4,782,000 | 6,259,000 | 5,456,000 | 5,828,000 | 7,341,000 | 8,245,000 |
基本每股稅後盈餘(元) | 0.92 | -0.43 | 0.90 | -0.06 | 0.74 | - | 0.84 | 0.90 | 1.12 | 1.26 |
稀釋每股稅後盈餘(元) | 0.92 | -0.43 | 0.90 | -0.06 | 0.74 | - | 0.84 | 0.90 | 1.12 | 1.26 |
基本平均股數(千股) | 6444366.00 | 6444366.00 | 6444366.00 | 6448921.00 | 6459869.00 | - | 6517311.00 | 6522100.00 | 6522100.00 | 6522100.00 |
稀釋平均股數(千股) | 6444366.00 | 6444366.00 | 6444366.00 | 6448921.00 | 6459869.00 | - | 6517311.00 | 6522100.00 | 6522100.00 | 6522100.00 |
還原基本每股稅後盈餘(元) | 0.92 | -0.43 | 0.90 | -0.06 | 0.74 | - | 0.84 | 0.90 | 1.12 | 1.26 |
還原稀釋每股稅後盈餘(元) | 0.92 | -0.43 | 0.90 | -0.06 | 0.74 | - | 0.84 | 0.90 | 1.12 | 1.26 |
還原基本平均股數(千股) | 6,444,366 | 6,444,366 | 6,444,366 | 6,448,921 | 6,459,869 | - | 6,517,311 | 6,522,100 | 6,522,100 | 6,522,100 |
還原稀釋平均股數(千股) | 6,444,366 | 6,444,366 | 6,444,366 | 6,448,921 | 6,459,869 | - | 6,517,311 | 6,522,100 | 6,522,100 | 6,522,100 |
EBITDA(千元) | 13,290,000 | 378,000 | 12,001,000 | 3,718,000 | 11,288,000 | 12,787,000 | 12,229,000 | 12,466,000 | 14,701,000 | 15,418,000 |
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