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 | 13,074,000 | 13,623,000 | 13,565,000 | 13,353,000 | 13,072,000 | 13,319,000 | 13,348,000 | 13,140,000 | 13,133,000 | 13,260,000 |
營業成本 | 12,474,000 | 12,528,000 | 12,505,000 | 12,475,000 | 12,206,000 | 12,496,000 | 12,889,000 | 12,463,000 | 12,606,000 | 12,292,000 |
營業毛利 | 600,000 | 1,095,000 | 1,060,000 | 878,000 | 866,000 | 823,000 | 459,000 | 677,000 | 527,000 | 968,000 |
營業費用 | - | 515,000 | 535,000 | 537,000 | 554,000 | 592,000 | 922,000 | 1,027,000 | 576,000 | 501,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 500,000 | 515,000 | 535,000 | 537,000 | 554,000 | 592,000 | 589,000 | 579,000 | 576,000 | 501,000 |
非經常性項目費用 | - | - | - | - | - | - | 333,000 | 448,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 100,000 | 580,000 | 525,000 | 341,000 | 312,000 | 231,000 | -463,000 | -350,000 | -49,000 | 467,000 |
其他收入及費用 | 40,000 | 18,000 | 80,000 | 47,000 | 2,000 | 35,000 | - | 13,000 | 8,000 | 51,000 |
利息費用 | 110,000 | 120,000 | 130,000 | 135,000 | 111,000 | 105,000 | 93,000 | 89,000 | 89,000 | 84,000 |
稅前純益 | 30,000 | 478,000 | 475,000 | 253,000 | 203,000 | 161,000 | -556,000 | -426,000 | -130,000 | 434,000 |
所得稅 | 16,000 | 112,000 | 111,000 | 57,000 | 55,000 | 47,000 | -113,000 | 9,000 | -39,000 | 114,000 |
稅後純益 | 7,000 | 359,000 | 357,000 | 191,000 | 145,000 | 107,000 | -450,000 | -417,000 | -97,000 | 316,000 |
基本每股稅後盈餘(元) | 0.02 | 1.03 | 1.03 | 0.55 | 0.42 | 0.31 | - | -1.18 | -0.28 | 0.91 |
稀釋每股稅後盈餘(元) | 0.02 | 1.01 | 1.00 | 0.54 | 0.41 | 0.30 | -1.31 | -1.17 | -0.27 | 0.88 |
基本平均股數(千股) | 350000.00 | 355000.00 | 346601.00 | 347272.00 | 354000.00 | 354000.00 | - | 354000.00 | 354000.00 | 356000.00 |
稀釋平均股數(千股) | 350000.00 | 357000.00 | 357000.00 | 353703.00 | 355000.00 | 355000.00 | - | 354000.00 | 354000.00 | 358000.00 |
還原基本每股稅後盈餘(元) | 0.02 | 1.03 | 1.03 | 0.55 | 0.42 | 0.31 | - | -1.18 | -0.28 | 0.91 |
還原稀釋每股稅後盈餘(元) | 0.02 | 1.01 | 1.00 | 0.54 | 0.41 | 0.30 | -1.31 | -1.17 | -0.27 | 0.88 |
還原基本平均股數(千股) | 350,000 | 355,000 | 346,601 | 347,272 | 354,000 | 354,000 | - | 354,000 | 354,000 | 356,000 |
還原稀釋平均股數(千股) | 350,000 | 357,000 | 357,000 | 353,703 | 355,000 | 355,000 | - | 354,000 | 354,000 | 358,000 |
EBITDA(千元) | 485,000 | 939,000 | 916,000 | 743,000 | 660,000 | 632,000 | -74,000 | 4,000 | 270,000 | 817,000 |
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