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 | 5,179,000 | 5,269,000 | 5,751,000 | 6,174,000 | 5,499,000 | 5,641,000 | 6,320,000 | 5,745,000 | 5,362,000 | 5,918,000 |
營業成本 | 4,526,000 | 4,644,000 | 5,327,000 | 5,609,000 | 5,015,000 | 5,492,000 | 5,793,000 | 5,431,000 | 4,987,000 | 5,647,000 |
營業毛利 | 653,000 | 625,000 | 424,000 | 565,000 | 484,000 | 149,000 | 527,000 | 314,000 | 375,000 | 271,000 |
營業費用 | 354,000 | 395,000 | 319,000 | 363,000 | - | 191,000 | 185,000 | 186,000 | 175,000 | 180,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 198,000 | 243,000 | 224,000 | 285,000 | 142,000 | 145,000 | 141,000 | 137,000 | 127,000 | 138,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 156,000 | 152,000 | 95,000 | 78,000 | 43,000 | 46,000 | 44,000 | 49,000 | 48,000 | 42,000 |
營業利益 | 296,000 | 237,000 | 107,000 | 150,000 | 297,000 | -43,000 | 338,000 | 141,000 | 199,000 | 96,000 |
其他收入及費用 | -5,000 | 7,000 | -3,000 | 541,000 | -1,000 | -1,000 | -4,000 | 20,000 | -1,000 | 6,000 |
利息費用 | 121,000 | 117,000 | 116,000 | 95,000 | 63,000 | 55,000 | 56,000 | 53,000 | 53,000 | 47,000 |
稅前純益 | 205,000 | 145,000 | 17,000 | 650,000 | 237,000 | -97,000 | 283,000 | 96,000 | 148,000 | 51,000 |
所得稅 | -2,000 | 4,000 | 15,000 | 149,000 | 7,000 | 9,000 | 11,000 | 9,000 | 7,000 | -4,000 |
稅後純益 | 207,000 | 141,000 | 2,000 | 493,000 | 230,000 | -106,000 | 272,000 | 87,000 | 141,000 | 55,000 |
基本每股稅後盈餘(元) | 1.22 | 0.76 | -0.26 | 3.88 | 2.29 | -1.50 | 2.99 | 0.79 | 1.43 | 0.42 |
稀釋每股稅後盈餘(元) | 1.21 | 0.60 | -0.97 | 4.11 | 2.26 | -1.49 | 2.95 | 0.78 | 1.41 | 0.41 |
基本平均股數(千股) | 136267.00 | 136038.00 | 135998.00 | 117271.00 | 84424.00 | 84139.00 | 84064.00 | 84060.00 | 84058.00 | 83836.00 |
稀釋平均股數(千股) | 136936.00 | 136870.00 | 136844.00 | 118054.00 | 85259.00 | 84139.00 | 85132.00 | 85034.00 | 84970.00 | 84925.00 |
還原基本每股稅後盈餘(元) | 1.22 | 0.76 | -0.26 | 3.88 | 2.29 | -1.50 | 2.99 | 0.79 | 1.43 | 0.42 |
還原稀釋每股稅後盈餘(元) | 1.21 | 0.60 | -0.97 | 4.11 | 2.26 | -1.49 | 2.95 | 0.78 | 1.41 | 0.41 |
還原基本平均股數(千股) | 136,267 | 136,038 | 135,998 | 117,271 | 84,424 | 84,139 | 84,064 | 84,060 | 84,058 | 83,836 |
還原稀釋平均股數(千股) | 136,936 | 136,870 | 136,844 | 118,054 | 85,259 | 84,139 | 85,132 | 85,034 | 84,970 | 84,925 |
EBITDA(千元) | 485,000 | 418,000 | 242,000 | 812,000 | 352,000 | 6,000 | 385,000 | 200,000 | 251,000 | 144,000 |
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