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 | 3,999,000 | 3,760,000 | 4,886,000 | 4,110,000 | 3,728,000 | 3,331,000 | 4,160,581 | 3,522,128 | 2,885,146 | 2,603,992 |
營業成本 | 2,079,000 | 2,052,000 | 2,391,000 | 2,153,000 | 2,056,000 | 1,890,000 | 2,137,641 | 1,954,781 | 1,792,905 | 1,783,026 |
營業毛利 | 1,920,000 | 1,708,000 | 2,495,000 | 1,957,000 | 1,672,000 | 1,441,000 | 2,022,940 | 1,567,347 | 1,092,241 | 820,966 |
營業費用 | - | - | - | 859,000 | 922,000 | 871,000 | 758,642 | 796,153 | 820,628 | 805,515 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 562,000 | 673,000 | 451,000 | 466,000 | 535,000 | 503,000 | 392,719 | 434,703 | 460,855 | 444,358 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | 562 |
其他營業費用 | 412,000 | 410,000 | 410,000 | 393,000 | 387,000 | 368,000 | 365,923 | 361,450 | 359,773 | 360,595 |
營業利益 | 945,000 | 624,000 | 1,634,000 | 1,098,000 | 750,000 | 570,000 | 1,264,298 | 771,194 | 271,613 | 15,451 |
其他收入及費用 | -9,000 | 143,000 | -22,000 | 1,000 | -3,000 | 5,000 | 187 | 3,620 | 19,393 | -110,983 |
利息費用 | 249,000 | 266,000 | 603,000 | 297,000 | 424,000 | 347,000 | 341,519 | 354,899 | 359,387 | 431,610 |
稅前純益 | 687,000 | 501,000 | 1,009,000 | 802,000 | 323,000 | 228,000 | 922,966 | 419,915 | -68,381 | -527,142 |
所得稅 | - | - | - | - | - | - | - | - | - | - |
稅後純益 | 730,000 | 552,000 | 1,111,000 | 854,000 | 360,000 | 277,000 | 1,008,927 | 458,851 | -47,910 | -500,206 |
基本每股稅後盈餘(元) | 2.71 | 2.06 | 4.22 | 3.32 | 1.40 | 1.09 | 3.94 | 1.79 | -0.19 | -1.96 |
稀釋每股稅後盈餘(元) | 2.70 | 2.03 | 4.45 | 3.11 | 1.35 | 1.07 | 3.64 | 1.79 | -0.19 | -1.96 |
基本平均股數(千股) | 269000.00 | 269000.00 | 263000.00 | 257000.00 | 257000.00 | 256000.00 | 256188.00 | 256000.00 | 255465.00 | 255184.00 |
稀釋平均股數(千股) | 276000.00 | 277000.00 | 264000.00 | 281000.00 | 281000.00 | 280000.00 | 281876.00 | 282000.00 | 255465.00 | 255184.00 |
還原基本每股稅後盈餘(元) | 2.71 | 2.06 | 4.22 | 3.32 | 1.40 | 1.09 | 3.94 | 1.79 | -0.19 | -1.96 |
還原稀釋每股稅後盈餘(元) | 2.70 | 2.03 | 4.45 | 3.11 | 1.35 | 1.07 | 3.64 | 1.79 | -0.19 | -1.96 |
還原基本平均股數(千股) | 269,000 | 269,000 | 263,000 | 257,000 | 257,000 | 256,000 | 256,188 | 256,000 | 255,465 | 255,184 |
還原稀釋平均股數(千股) | 276,000 | 277,000 | 264,000 | 281,000 | 281,000 | 280,000 | 281,876 | 282,000 | 255,465 | 255,184 |
EBITDA(千元) | 1,414,000 | 1,250,000 | 2,149,000 | 1,569,000 | 1,197,000 | 1,017,000 | 1,742,384 | 1,203,344 | 701,320 | 324,810 |
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