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 | 15,236,000 | 13,213,000 | 14,695,000 | 14,843,000 | 14,986,000 | 12,539,000 | 13,626,000 | 14,484,000 | 14,178,000 | 11,429,000 |
營業成本 | 10,490,000 | 4,356,000 | 4,431,000 | 4,689,000 | 4,755,000 | 4,574,000 | 4,818,000 | 4,873,000 | 4,320,000 | 4,649,000 |
營業毛利 | 4,746,000 | 8,857,000 | 10,264,000 | 10,154,000 | 10,231,000 | 7,965,000 | 8,808,000 | 9,611,000 | 9,858,000 | 6,780,000 |
營業費用 | 2,974,000 | 8,246,000 | 8,761,000 | 8,589,000 | 8,302,000 | 7,866,000 | 7,810,000 | 7,872,000 | 8,341,000 | 6,823,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 487,000 | 7,627,000 | 7,934,000 | 7,852,000 | 7,547,000 | 7,145,000 | 7,079,000 | 7,180,000 | 6,813,000 | 6,154,000 |
非經常性項目費用 | - | -108,000 | 68,000 | -5,000 | 36,000 | 13,000 | 47,000 | 29,000 | 859,000 | 14,000 |
其他營業費用 | 2,487,000 | 727,000 | 759,000 | 742,000 | 719,000 | 708,000 | 684,000 | 663,000 | 669,000 | 655,000 |
營業利益 | 1,772,000 | 607,000 | 1,503,000 | 1,565,000 | 1,929,000 | 99,000 | 998,000 | 1,739,000 | 1,517,000 | -43,000 |
其他收入及費用 | - | 179,000 | 120,000 | 47,000 | 177,000 | 130,000 | 203,000 | 191,000 | 321,000 | 235,000 |
利息費用 | 310,000 | 308,000 | 316,000 | 326,000 | 367,000 | 393,000 | 430,000 | 445,000 | 451,000 | 448,000 |
稅前純益 | 1,248,000 | 478,000 | 1,307,000 | 1,286,000 | 1,739,000 | -164,000 | 771,000 | 1,485,000 | 1,387,000 | -256,000 |
所得稅 | 275,000 | 91,000 | 322,000 | 321,000 | 416,000 | -40,000 | 171,000 | 348,000 | 312,000 | -62,000 |
稅後純益 | 973,000 | 387,000 | 985,000 | 965,000 | 1,323,000 | -124,000 | 600,000 | 1,137,000 | 1,075,000 | -194,000 |
基本每股稅後盈餘(元) | 3.00 | 1.18 | 3.00 | 2.93 | 4.02 | -0.38 | 1.83 | 3.47 | 3.28 | -0.59 |
稀釋每股稅後盈餘(元) | 2.97 | 1.16 | 2.96 | 2.89 | 3.98 | -0.38 | 1.81 | 3.42 | 3.25 | -0.59 |
基本平均股數(千股) | 323801.00 | 327494.00 | 327899.00 | 328846.00 | 328832.00 | 328300.00 | 328018.00 | 328000.00 | 327979.00 | 327400.00 |
稀釋平均股數(千股) | 327200.00 | 333000.00 | 334500.00 | 332700.00 | 333900.00 | 328300.00 | 331300.00 | 332400.00 | 331500.00 | 327400.00 |
還原基本每股稅後盈餘(元) | 3.00 | 1.18 | 3.00 | 2.93 | 4.02 | -0.38 | 1.83 | 3.47 | 3.28 | -0.59 |
還原稀釋每股稅後盈餘(元) | 2.97 | 1.16 | 2.96 | 2.89 | 3.98 | -0.38 | 1.81 | 3.42 | 3.25 | -0.59 |
還原基本平均股數(千股) | 323,801 | 327,494 | 327,899 | 328,846 | 328,832 | 328,300 | 328,018 | 328,000 | 327,979 | 327,400 |
還原稀釋平均股數(千股) | 327,200 | 333,000 | 334,500 | 332,700 | 333,900 | 328,300 | 331,300 | 332,400 | 331,500 | 327,400 |
EBITDA(千元) | 1,558,000 | 786,000 | 1,623,000 | 1,612,000 | 2,106,000 | 229,000 | 1,201,000 | 1,930,000 | 1,838,000 | 192,000 |
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