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 | 3,802,000 | 3,758,000 | 2,776,000 | 3,011,000 | 3,640,000 | 3,491,000 | 3,334,000 | 3,335,000 | 6,560,000 | 3,455,000 |
營業成本 | 2,007,000 | 1,908,000 | 1,541,000 | 1,680,000 | 1,964,000 | 2,067,000 | 1,989,000 | 1,846,000 | 4,199,000 | 2,412,000 |
營業毛利 | 1,795,000 | 1,850,000 | 1,235,000 | 1,331,000 | 1,676,000 | 1,424,000 | 1,345,000 | 1,489,000 | 2,361,000 | 1,043,000 |
營業費用 | 836,000 | - | - | - | 778,000 | 744,000 | 732,000 | 697,000 | 731,000 | 680,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 196,000 | 178,000 | 175,000 | 156,000 | 184,000 | 168,000 | 169,000 | 148,000 | 192,000 | 161,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 640,000 | 626,000 | 614,000 | 603,000 | 594,000 | 576,000 | 563,000 | 549,000 | 539,000 | 519,000 |
營業利益 | 959,000 | 1,046,000 | 446,000 | 572,000 | 898,000 | 680,000 | 613,000 | 792,000 | 1,630,000 | 363,000 |
其他收入及費用 | 125,000 | -44,000 | 82,000 | 47,000 | 112,000 | 86,000 | 22,000 | 48,000 | 65,000 | 44,000 |
利息費用 | 433,000 | 105,000 | 328,000 | 311,000 | 305,000 | 314,000 | 312,000 | 317,000 | 366,000 | 258,000 |
稅前純益 | 651,000 | 897,000 | 200,000 | 308,000 | 705,000 | 452,000 | 323,000 | 523,000 | 1,329,000 | 149,000 |
所得稅 | 57,000 | 282,000 | -105,000 | -130,000 | 172,000 | -9,000 | -52,000 | 175,000 | 376,000 | 121,000 |
稅後純益 | 917,000 | 676,000 | 649,000 | 725,000 | 812,000 | 748,000 | 732,000 | 615,000 | 980,000 | 595,000 |
基本每股稅後盈餘(元) | 1.39 | 1.05 | 1.01 | 1.13 | 1.27 | 1.17 | 1.14 | 1.92 | 3.08 | 1.39 |
稀釋每股稅後盈餘(元) | 1.39 | 1.04 | 1.00 | 1.12 | 1.26 | 1.16 | 1.14 | 1.92 | 3.06 | 1.38 |
基本平均股數(千股) | 651992.00 | 635144.00 | 633752.00 | 633450.00 | 632821.00 | 631284.00 | 630036.00 | 315007.00 | 314919.00 | 314738.00 |
稀釋平均股數(千股) | 653018.00 | 641395.00 | 638061.00 | 636279.00 | 635354.00 | 634228.00 | 632324.00 | 316060.00 | 316124.00 | 316148.00 |
還原基本每股稅後盈餘(元) | 1.39 | 1.05 | 1.01 | 1.13 | 1.27 | 1.17 | 1.14 | 0.96 | 1.54 | 0.70 |
還原稀釋每股稅後盈餘(元) | 1.39 | 1.04 | 1.00 | 1.12 | 1.26 | 1.16 | 1.14 | 0.96 | 1.53 | 0.69 |
還原基本平均股數(千股) | 651,992 | 635,144 | 633,752 | 633,450 | 632,821 | 631,284 | 630,036 | 630,014 | 629,838 | 629,476 |
還原稀釋平均股數(千股) | 653,018 | 641,395 | 638,061 | 636,279 | 635,354 | 634,228 | 632,324 | 632,121 | 632,248 | 632,296 |
EBITDA(千元) | 2,047,000 | 1,689,000 | 1,486,000 | 1,509,000 | 1,883,000 | 1,629,000 | 1,555,000 | 1,656,000 | 2,261,000 | 1,493,000 |
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