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 | 7,380,000 | 7,649,000 | 7,835,000 | 1,139,000 | 7,630,000 | 10,925,000 | 10,065,000 | 9,283,000 | 8,019,000 | 7,465,000 |
營業成本 | 1,736,000 | 1,855,000 | 2,014,000 | 2,016,000 | 1,964,000 | 1,845,000 | 1,810,000 | 1,506,000 | 1,125,000 | 683,000 |
營業毛利 | - | - | 5,821,000 | - | 5,666,000 | 9,080,000 | 8,255,000 | 7,777,000 | 6,894,000 | 6,782,000 |
營業費用 | - | - | 3,375,000 | - | 3,453,000 | 12,917,000 | 5,622,000 | 4,962,000 | 4,193,000 | 4,189,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,758,000 | 2,904,000 | 2,784,000 | 2,938,000 | 2,774,000 | 5,785,000 | 4,796,000 | 4,152,000 | 3,446,000 | 3,401,000 |
非經常性項目費用 | 38,000 | 11,000 | 25,000 | 33,000 | 51,000 | 6,288,000 | 88,000 | 61,000 | 63,000 | 114,000 |
其他營業費用 | 568,000 | 591,000 | 566,000 | 574,000 | 628,000 | 844,000 | 738,000 | 749,000 | 684,000 | 674,000 |
營業利益 | - | - | 2,446,000 | - | 2,213,000 | -3,837,000 | 2,633,000 | 2,815,000 | 2,701,000 | 2,593,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 745,000 | 734,000 | 736,000 | 808,000 | 848,000 | 830,000 | 834,000 | 1,045,000 | 792,000 | 574,000 |
稅前純益 | 1,535,000 | 1,554,000 | 1,710,000 | -5,230,000 | 1,365,000 | -4,667,000 | 1,799,000 | 1,770,000 | 1,909,000 | 2,019,000 |
所得稅 | 274,000 | 265,000 | 271,000 | -1,324,000 | 232,000 | 68,000 | 335,000 | 320,000 | 394,000 | 337,000 |
稅後純益 | 1,261,000 | 1,276,000 | 1,442,000 | 922,000 | 1,200,000 | -5,134,000 | 1,139,000 | 1,307,000 | 1,513,000 | 1,681,000 |
基本每股稅後盈餘(元) | 0.88 | 0.92 | 1.00 | 0.62 | 0.82 | -3.87 | 0.80 | 0.93 | 1.06 | 1.21 |
稀釋每股稅後盈餘(元) | 0.87 | 0.92 | 1.01 | 0.62 | 0.81 | -3.86 | 0.79 | 0.93 | 1.05 | 1.21 |
基本平均股數(千股) | 1307457.00 | 1317017.00 | 1334212.00 | 1338149.00 | 1335091.00 | 1333703.00 | 1333522.00 | 1331953.00 | 1328602.00 | 1326787.00 |
稀釋平均股數(千股) | 1324339.00 | 1333701.00 | 1349129.00 | 1338149.00 | 1346904.00 | 1342790.00 | 1340574.00 | 1337307.00 | 1339480.00 | 1337338.00 |
還原基本每股稅後盈餘(元) | 0.88 | 0.92 | 1.00 | 0.62 | 0.82 | -3.87 | 0.80 | 0.93 | 1.06 | 1.21 |
還原稀釋每股稅後盈餘(元) | 0.87 | 0.92 | 1.01 | 0.62 | 0.81 | -3.86 | 0.79 | 0.93 | 1.05 | 1.21 |
還原基本平均股數(千股) | 1,307,457 | 1,317,017 | 1,334,212 | 1,338,149 | 1,335,091 | 1,333,703 | 1,333,522 | 1,331,953 | 1,328,602 | 1,326,787 |
還原稀釋平均股數(千股) | 1,324,339 | 1,333,701 | 1,349,129 | 1,338,149 | 1,346,904 | 1,342,790 | 1,340,574 | 1,337,307 | 1,339,480 | 1,337,338 |
EBITDA(千元) | 2,500,000 | 2,512,000 | 2,678,000 | 646,000 | 2,553,000 | -3,940,000 | 2,610,000 | 2,973,000 | 3,015,000 | 2,957,000 |
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