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 | - | 14,176,998 | 12,273,546 | 11,494,136 | 9,458,602 | 10,371,545 | 8,948,013 | 9,159,634 | 11,276,383 | 14,369,707 |
營業成本 | - | 8,760,717 | 6,847,701 | 6,093,239 | 5,699,870 | 6,775,564 | 6,104,256 | 6,228,181 | 5,968,674 | 6,792,853 |
營業毛利 | - | 5,416,281 | 5,425,845 | 5,400,897 | 3,758,732 | 3,595,981 | 2,843,757 | 2,931,453 | 5,307,709 | 7,576,854 |
營業費用 | - | 2,185,119 | 1,305,118 | 793,644 | 1,123,125 | 2,027,798 | 1,154,013 | -151,276 | 934,163 | 1,248,788 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 1,571,267 | 1,297,173 | 1,257,824 | 883,115 | 1,054,313 | 1,144,467 | 1,054,017 | 730,426 | 1,012,060 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 346,218 | 7,945 | -464,180 | -35,613 | 1,089,610 | 9,546 | -1,205,293 | -24,170 | 24,654 |
營業利益 | - | 3,231,162 | 4,120,727 | 4,607,253 | 2,635,607 | 1,568,183 | 1,689,744 | 3,082,729 | 4,373,546 | 6,328,066 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 1,509,762 | 1,567,007 | 1,152,893 | 963,095 | 1,023,791 | 1,175,608 | 1,149,041 | 1,031,288 | 1,064,484 |
稅前純益 | - | -11,140,363 | 4,977,161 | -6,460,029 | -487,822 | 5,427,286 | -1,810,821 | 7,604,356 | 6,776,395 | 9,298,842 |
所得稅 | - | -4,403,791 | 1,739,810 | -2,694,512 | -707,854 | 912,564 | -1,082,064 | 2,526,733 | 1,533,602 | 1,839,952 |
稅後純益 | - | -6,743,658 | 3,224,266 | -3,770,198 | 215,392 | 4,507,343 | -732,993 | 5,073,127 | 5,237,371 | 7,456,388 |
基本每股稅後盈餘(元) | - | - | 2.58 | -2.94 | 0.17 | - | -0.56 | 3.91 | 3.97 | 5.70 |
稀釋每股稅後盈餘(元) | - | - | 2.57 | -2.94 | 0.17 | - | -0.56 | 3.90 | 3.97 | 5.70 |
基本平均股數(千股) | 1238661.00 | - | 1251670.00 | 1283213.00 | 1285502.00 | - | 1298988.00 | 1298989.00 | 1319583.00 | 1309352.00 |
稀釋平均股數(千股) | 1238661.00 | - | 1254885.00 | 1283213.00 | 1286166.00 | - | 1298988.00 | 1299478.00 | 1320060.00 | 1309352.00 |
還原基本每股稅後盈餘(元) | - | - | 2.58 | -2.94 | 0.17 | - | -0.56 | 3.91 | 3.97 | 5.70 |
還原稀釋每股稅後盈餘(元) | - | - | 2.57 | -2.94 | 0.17 | - | -0.56 | 3.90 | 3.97 | 5.70 |
還原基本平均股數(千股) | 1,238,661 | - | 1,251,670 | 1,283,213 | 1,285,502 | - | 1,298,988 | 1,298,989 | 1,319,583 | 1,309,352 |
還原稀釋平均股數(千股) | 1,238,661 | - | 1,254,885 | 1,283,213 | 1,286,166 | - | 1,298,988 | 1,299,478 | 1,320,060 | 1,309,352 |
EBITDA(千元) | 2,497,422 | -6,827,738 | 8,834,349 | -3,183,061 | 2,452,657 | 8,231,644 | 1,300,199 | 10,594,703 | 9,549,975 | 12,275,807 |
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