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 | 2,138,000 | 2,068,000 | 2,188,000 | 2,171,000 | 2,178,000 | 2,162,000 | 2,288,000 | 2,271,000 | 2,250,000 | 2,144,000 |
營業成本 | - | 1,104,000 | 1,138,000 | 1,118,000 | 1,115,000 | 1,127,000 | 1,154,000 | 1,144,000 | 1,156,000 | 1,114,000 |
營業毛利 | 1,120,000 | 964,000 | 1,050,000 | 1,053,000 | 1,063,000 | 1,035,000 | 1,134,000 | 1,127,000 | 1,094,000 | 1,030,000 |
營業費用 | - | - | - | 4,017,000 | 530,000 | 598,000 | 541,000 | 563,000 | 615,000 | 618,000 |
研發費用 | - | 73,000 | 72,000 | 67,000 | 71,000 | 86,000 | 88,000 | 72,000 | 83,000 | 79,000 |
推銷及管理費用 | - | 312,000 | 338,000 | 373,000 | 327,000 | 344,000 | 333,000 | 355,000 | 375,000 | 371,000 |
非經常性項目費用 | - | 48,000 | 12,000 | 3,395,000 | 14,000 | 28,000 | 26,000 | 6,000 | 18,000 | 32,000 |
其他營業費用 | - | 144,000 | 123,000 | 182,000 | 118,000 | 140,000 | 94,000 | 130,000 | 139,000 | 136,000 |
營業利益 | 365,000 | 387,000 | 505,000 | -2,964,000 | 533,000 | 437,000 | 593,000 | 564,000 | 479,000 | 412,000 |
其他收入及費用 | - | -1,000 | 6,000 | 128,000 | -15,000 | 12,000 | -15,000 | -3,000 | - | 3,000 |
利息費用 | - | 117,000 | 117,000 | 173,000 | 77,000 | 104,000 | 19,000 | 106,000 | 106,000 | 107,000 |
稅前純益 | 264,000 | 269,000 | 394,000 | -3,009,000 | 441,000 | 345,000 | 559,000 | 455,000 | 373,000 | 308,000 |
所得稅 | 59,000 | 65,000 | 107,000 | -65,000 | 100,000 | 80,000 | 61,000 | 92,000 | 63,000 | 75,000 |
稅後純益 | 205,000 | 204,000 | 287,000 | -2,534,000 | 383,000 | 265,000 | 644,000 | 363,000 | 310,000 | 233,000 |
基本每股稅後盈餘(元) | 0.61 | 0.60 | 0.85 | -7.24 | 0.80 | 0.72 | 0.90 | 0.69 | 0.08 | 0.06 |
稀釋每股稅後盈餘(元) | 0.57 | 0.59 | 0.87 | -7.16 | -0.48 | 0.63 | 0.65 | 1.98 | 0.08 | 0.06 |
基本平均股數(千股) | 338000.00 | 339000.00 | 339000.00 | 339000.00 | 384800.00 | 337000.00 | 384000.00 | 337000.00 | 3861000.00 | 3889000.00 |
稀釋平均股數(千股) | 357000.00 | 357000.00 | 359000.00 | 339000.00 | 385500.00 | 373000.00 | 386000.00 | 360000.00 | 3873000.00 | 3939000.00 |
還原基本每股稅後盈餘(元) | 0.61 | 0.60 | 0.85 | -7.24 | 0.80 | 0.72 | 0.90 | 0.69 | 0.08 | 0.06 |
還原稀釋每股稅後盈餘(元) | 0.57 | 0.59 | 0.87 | -7.16 | -0.48 | 0.63 | 0.65 | 1.98 | 0.08 | 0.06 |
還原基本平均股數(千股) | 338,000 | 339,000 | 339,000 | 339,000 | 384,800 | 337,000 | 384,000 | 337,000 | 3,861,000 | 3,889,000 |
還原稀釋平均股數(千股) | 357,000 | 357,000 | 359,000 | 339,000 | 385,500 | 373,000 | 386,000 | 360,000 | 3,873,000 | 3,939,000 |
EBITDA(千元) | 264,000 | 541,000 | 645,000 | -2,235,000 | 691,000 | 600,000 | 828,000 | 705,000 | 629,000 | 561,000 |
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