年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 33,323,000 | 30,430,000 | 33,685,000 | 35,528,000 | 38,129,000 | 35,811,000 | 38,270,000 | 39,643,000 | 35,090,000 | 34,396,000 |
營業成本 | 29,893,000 | 29,282,000 | 32,335,000 | 33,693,000 | 36,035,000 | 33,838,000 | 35,403,000 | 35,963,000 | 31,955,000 | 30,919,000 |
營業毛利 | 3,430,000 | 1,148,000 | 1,350,000 | 1,835,000 | 2,094,000 | 1,973,000 | 2,867,000 | 3,680,000 | 3,135,000 | 3,477,000 |
營業費用 | 2,240,000 | - | - | - | 1,333,000 | 1,400,000 | 1,350,000 | 1,337,000 | 1,273,000 | 1,302,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 582,000 | 752,000 | 573,000 | 1,247,000 | 601,000 | 722,000 | 813,000 | 840,000 | 767,000 | 812,000 |
非經常性項目費用 | - | 26,000 | 37,000 | 29,000 | 225,000 | 165,000 | 9,000 | 3,000 | 4,000 | 8,000 |
其他營業費用 | 1,440,000 | 803,000 | 832,000 | 551,000 | 507,000 | 513,000 | 528,000 | 494,000 | 502,000 | 482,000 |
營業利益 | 1,190,000 | -433,000 | -92,000 | 8,000 | 761,000 | 573,000 | 1,517,000 | 2,343,000 | 1,862,000 | 2,175,000 |
其他收入及費用 | - | 1,149,000 | 84,000 | 85,000 | 294,000 | 90,000 | 181,000 | 129,000 | 85,000 | 57,000 |
利息費用 | 274,000 | 221,000 | 220,000 | 229,000 | 231,000 | 227,000 | 218,000 | 221,000 | 266,000 | 192,000 |
稅前純益 | 1,120,000 | 648,000 | -13,000 | 413,000 | 1,311,000 | 964,000 | 1,761,000 | 2,813,000 | 2,244,000 | 2,651,000 |
所得稅 | 212,000 | 122,000 | -38,000 | 44,000 | 291,000 | 203,000 | 476,000 | 670,000 | 510,000 | 574,000 |
稅後純益 | 877,000 | 487,000 | 8,000 | 346,000 | 1,015,000 | 748,000 | 1,260,000 | 2,097,000 | 1,697,000 | 1,961,000 |
基本每股稅後盈餘(元) | 2.15 | 1.19 | 0.01 | 0.82 | 2.39 | 1.74 | 2.87 | 4.72 | 3.73 | 4.21 |
稀釋每股稅後盈餘(元) | 2.15 | 1.18 | 0.05 | 0.84 | 2.37 | 1.73 | 2.89 | 4.67 | 3.72 | 4.20 |
基本平均股數(千股) | 406763.00 | 409182.00 | 411687.00 | 417305.00 | 422869.00 | 428959.00 | 437365.00 | 444283.00 | 454450.00 | 464810.00 |
稀釋平均股數(千股) | 407929.00 | 410505.00 | 412962.00 | 418803.00 | 425734.00 | 431906.00 | 440575.00 | 447258.00 | 456168.00 | 467034.00 |
還原基本每股稅後盈餘(元) | 2.15 | 1.19 | 0.01 | 0.82 | 2.39 | 1.74 | 2.87 | 4.72 | 3.73 | 4.21 |
還原稀釋每股稅後盈餘(元) | 2.15 | 1.18 | 0.05 | 0.84 | 2.37 | 1.73 | 2.89 | 4.67 | 3.72 | 4.20 |
還原基本平均股數(千股) | 406,763 | 409,182 | 411,687 | 417,305 | 422,869 | 428,959 | 437,365 | 444,283 | 454,450 | 464,810 |
還原稀釋平均股數(千股) | 407,929 | 410,505 | 412,962 | 418,803 | 425,734 | 431,906 | 440,575 | 447,258 | 456,168 | 467,034 |
EBITDA(千元) | 2,179,000 | 1,633,000 | 1,022,000 | 1,170,000 | 2,044,000 | 1,691,000 | 2,482,000 | 3,482,000 | 2,975,000 | 3,209,000 |
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