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 | 5,983,000 | 6,631,000 | 5,941,000 | 5,986,000 | 5,861,000 | 7,041,000 | 5,888,000 | 5,290,000 | 6,209,000 | 5,370,000 |
營業成本 | 3,541,000 | 4,444,000 | 3,607,000 | 3,724,000 | 3,486,000 | 4,481,000 | 4,143,000 | 3,382,000 | 4,115,000 | 3,523,000 |
營業毛利 | 2,442,000 | 2,187,000 | 2,334,000 | 2,262,000 | 2,375,000 | 2,560,000 | 1,745,000 | 1,908,000 | 2,094,000 | 1,847,000 |
營業費用 | - | 1,167,000 | 1,305,000 | 1,128,000 | 1,099,000 | 1,425,000 | 1,344,000 | 1,402,000 | 1,465,000 | 1,717,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 125,000 | 112,000 | 246,000 | 75,000 | 77,000 | 572,000 | 533,000 | 405,000 | 388,000 | 776,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,097,000 | 1,055,000 | 1,059,000 | 1,053,000 | 1,022,000 | 853,000 | 811,000 | 997,000 | 1,077,000 | 941,000 |
營業利益 | 1,220,000 | 1,020,000 | 1,029,000 | 1,134,000 | 1,276,000 | 1,135,000 | 401,000 | 506,000 | 629,000 | 130,000 |
其他收入及費用 | 187,000 | 168,000 | 239,000 | 284,000 | 213,000 | 256,000 | 216,000 | 209,000 | 197,000 | 240,000 |
利息費用 | 734,000 | 729,000 | 795,000 | 812,000 | 715,000 | 926,000 | 682,000 | 640,000 | 602,000 | 562,000 |
稅前純益 | 673,000 | 459,000 | 473,000 | 606,000 | 774,000 | 465,000 | -65,000 | 75,000 | 224,000 | -192,000 |
所得稅 | 39,000 | -215,000 | -106,000 | 82,000 | 39,000 | -458,000 | -416,000 | -335,000 | -348,000 | -709,000 |
稅後純益 | 634,000 | 674,000 | 579,000 | 524,000 | 735,000 | 923,000 | 351,000 | 410,000 | 572,000 | 517,000 |
基本每股稅後盈餘(元) | 0.28 | 0.31 | 0.27 | 0.24 | 0.34 | - | 0.16 | 0.20 | 0.29 | 0.26 |
稀釋每股稅後盈餘(元) | 0.28 | 0.30 | 0.27 | 0.24 | 0.34 | 0.43 | 0.16 | 0.19 | 0.27 | 0.24 |
基本平均股數(千股) | 2195000.00 | 2156000.00 | 2137000.00 | 2137000.00 | 2134000.00 | - | 2111000.00 | 2019000.00 | 1991000.00 | 1987000.00 |
稀釋平均股數(千股) | 2200000.00 | 2164000.00 | 2143000.00 | 2142000.00 | 2139000.00 | - | 2140000.00 | 2139000.00 | 2132000.00 | 2132000.00 |
還原基本每股稅後盈餘(元) | 0.28 | 0.31 | 0.27 | 0.24 | 0.34 | - | 0.16 | 0.20 | 0.29 | 0.26 |
還原稀釋每股稅後盈餘(元) | 0.28 | 0.30 | 0.27 | 0.24 | 0.34 | 0.43 | 0.16 | 0.19 | 0.27 | 0.24 |
還原基本平均股數(千股) | 2,195,000 | 2,156,000 | 2,137,000 | 2,137,000 | 2,134,000 | - | 2,111,000 | 2,019,000 | 1,991,000 | 1,987,000 |
還原稀釋平均股數(千股) | 2,200,000 | 2,164,000 | 2,143,000 | 2,142,000 | 2,139,000 | - | 2,140,000 | 2,139,000 | 2,132,000 | 2,132,000 |
EBITDA(千元) | 2,504,000 | 2,243,000 | 2,327,000 | 2,471,000 | 2,511,000 | 2,244,000 | 1,428,000 | 1,712,000 | 1,903,000 | 1,311,000 |
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