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 | 2,023,000 | 2,290,000 | 2,786,000 | 2,858,000 | 1,802,000 | 1,619,000 | 4,108,000 | 1,989,000 | 3,519,000 | 3,785,000 |
營業成本 | 1,552,000 | 1,754,000 | 2,244,000 | 2,380,000 | 1,384,000 | 1,450,000 | 2,872,000 | 1,728,000 | 2,109,000 | 2,119,000 |
營業毛利 | 471,000 | 536,000 | 542,000 | 478,000 | 418,000 | 169,000 | 1,236,000 | 261,000 | 1,410,000 | 1,666,000 |
營業費用 | 209,000 | 211,000 | 382,000 | 95,000 | 262,000 | 184,000 | 473,000 | 186,000 | 314,000 | 225,000 |
研發費用 | 7,000 | 10,000 | 12,000 | 6,000 | 14,000 | 18,000 | 36,000 | 36,000 | 40,000 | 38,000 |
推銷及管理費用 | 81,000 | 87,000 | 64,000 | 106,000 | 101,000 | 95,000 | 98,000 | 92,000 | 138,000 | 89,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 93,000 | 85,000 | 247,000 | -30,000 | 118,000 | 50,000 | 320,000 | 50,000 | 122,000 | 83,000 |
營業利益 | 262,000 | 325,000 | 160,000 | 383,000 | 156,000 | -15,000 | 763,000 | 75,000 | 1,096,000 | 1,441,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 186,000 | 174,000 | 226,000 | 190,000 | 200,000 | 179,000 | 0 | -6,000 | 0 | 0 |
稅前純益 | 125,000 | 450,000 | 256,000 | -759,000 | 20,000 | -235,000 | 694,000 | 48,000 | 805,000 | 1,856,000 |
所得稅 | 24,000 | 137,000 | 12,000 | 87,000 | 109,000 | -3,000 | 298,000 | 115,000 | 336,000 | 655,000 |
稅後純益 | 206,000 | 370,000 | 399,000 | -699,000 | 363,000 | 343,000 | 483,000 | 276,000 | 510,000 | 1,140,000 |
基本每股稅後盈餘(元) | 0.42 | 0.74 | 0.78 | -1.35 | 0.70 | 0.66 | 0.93 | 0.53 | 0.98 | 2.22 |
稀釋每股稅後盈餘(元) | 0.41 | 0.73 | 0.78 | -1.35 | 0.69 | 0.65 | 0.92 | 0.52 | 0.97 | 2.18 |
基本平均股數(千股) | 495300.00 | 503300.00 | 510200.00 | 517400.00 | 518800.00 | 517700.00 | 519600.00 | 519800.00 | 517800.00 | 514100.00 |
稀釋平均股數(千股) | 496800.00 | 505300.00 | 512400.00 | 519800.00 | 523800.00 | 524100.00 | 526400.00 | 527100.00 | 525600.00 | 522300.00 |
還原基本每股稅後盈餘(元) | 0.42 | 0.74 | 0.78 | -1.35 | 0.70 | 0.66 | 0.93 | 0.53 | 0.98 | 2.22 |
還原稀釋每股稅後盈餘(元) | 0.41 | 0.73 | 0.78 | -1.35 | 0.69 | 0.65 | 0.92 | 0.52 | 0.97 | 2.18 |
還原基本平均股數(千股) | 495,300 | 503,300 | 510,200 | 517,400 | 518,800 | 517,700 | 519,600 | 519,800 | 517,800 | 514,100 |
還原稀釋平均股數(千股) | 496,800 | 505,300 | 512,400 | 519,800 | 523,800 | 524,100 | 526,400 | 527,100 | 525,600 | 522,300 |
EBITDA(千元) | 794,000 | 1,093,000 | 1,160,000 | 76,000 | 1,032,000 | 864,000 | 1,329,000 | 675,000 | 1,277,000 | 2,218,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。