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 | 13,470,000 | 12,523,000 | 19,490,000 | 14,883,000 | 23,509,000 | 15,084,000 | 8,352,000 | 13,498,000 | 17,045,000 | 16,602,000 |
營業成本 | 8,497,000 | 7,985,000 | 14,574,000 | 9,063,000 | 16,952,000 | 8,276,000 | 5,475,000 | 8,282,000 | 10,694,000 | 11,342,000 |
營業毛利 | 4,973,000 | 4,538,000 | 4,916,000 | 5,820,000 | 6,557,000 | 6,808,000 | 2,877,000 | 5,216,000 | 6,351,000 | 5,260,000 |
營業費用 | - | - | - | - | 5,167,000 | 5,146,000 | 3,935,000 | 4,595,000 | 4,504,000 | 5,184,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,053,000 | 4,687,000 | 4,363,000 | 4,405,000 | 5,167,000 | 4,969,000 | 3,935,000 | 4,595,000 | 4,504,000 | 4,281,000 |
非經常性項目費用 | - | - | - | - | - | 177,000 | - | - | - | 903,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 920,000 | -149,000 | 553,000 | 1,415,000 | 1,390,000 | 1,662,000 | -1,058,000 | 621,000 | 1,847,000 | 76,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 920,000 | -149,000 | 553,000 | 1,415,000 | 1,390,000 | 1,662,000 | -1,058,000 | 621,000 | 1,847,000 | 76,000 |
所得稅 | 207,000 | -186,000 | 140,000 | 264,000 | 289,000 | 359,000 | -251,000 | 123,000 | 382,000 | -96,000 |
稅後純益 | 707,000 | -57,000 | 448,000 | 1,198,000 | 1,138,000 | 1,317,000 | -802,000 | 511,000 | 1,462,000 | 157,000 |
基本每股稅後盈餘(元) | 1.96 | -0.17 | 1.24 | 3.28 | 3.12 | 3.62 | -2.23 | 1.38 | 3.94 | -0.16 |
稀釋每股稅後盈餘(元) | 1.96 | -0.14 | 1.24 | 3.28 | 3.12 | 3.59 | -2.16 | 1.38 | 3.93 | -0.17 |
基本平均股數(千股) | 354300.00 | 355400.00 | 356900.00 | 358800.00 | 359000.00 | 360300.00 | 362600.00 | 364800.00 | 366500.00 | 367600.00 |
稀釋平均股數(千股) | 356100.00 | 357300.00 | 358700.00 | 360500.00 | 360500.00 | 361000.00 | 362600.00 | 366100.00 | 367700.00 | 369400.00 |
還原基本每股稅後盈餘(元) | 1.96 | -0.17 | 1.24 | 3.28 | 3.12 | 3.62 | -2.23 | 1.38 | 3.94 | -0.16 |
還原稀釋每股稅後盈餘(元) | 1.96 | -0.14 | 1.24 | 3.28 | 3.12 | 3.59 | -2.16 | 1.38 | 3.93 | -0.17 |
還原基本平均股數(千股) | 354,300 | 355,400 | 356,900 | 358,800 | 359,000 | 360,300 | 362,600 | 364,800 | 366,500 | 367,600 |
還原稀釋平均股數(千股) | 356,100 | 357,300 | 358,700 | 360,500 | 360,500 | 361,000 | 362,600 | 366,100 | 367,700 | 369,400 |
EBITDA(千元) | 753,000 | -190,000 | 547,000 | 1,436,000 | 1,824,000 | 1,605,000 | -1,098,000 | 639,000 | 1,885,000 | 127,000 |
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