年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q3 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 2,666,000 | 2,030,000 | 1,242,000 | 1,380,000 | 2,467,000 | 2,121,000 | 1,404,000 | 1,659,000 | 3,106,000 | 1,934,000 |
營業成本 | 1,301,000 | 923,000 | 658,000 | 639,000 | 1,030,000 | 1,202,000 | 579,000 | 1,104,000 | 2,148,000 | 1,022,000 |
營業毛利 | 1,365,000 | 1,107,000 | 584,000 | 741,000 | 1,437,000 | 919,000 | 825,000 | 555,000 | 958,000 | 912,000 |
營業費用 | - | 620,000 | 764,000 | - | 720,000 | 659,000 | 582,000 | 1,287,000 | 703,000 | 609,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 527,000 | 482,000 | 494,000 | 472,000 | 582,000 | 522,000 | 447,000 | 497,000 | 571,000 | 478,000 |
非經常性項目費用 | - | - | 133,000 | 62,000 | - | - | - | 656,000 | - | - |
其他營業費用 | 138,000 | 138,000 | 137,000 | 139,000 | 138,000 | 137,000 | 135,000 | 134,000 | 132,000 | 131,000 |
營業利益 | 700,000 | 487,000 | -180,000 | 68,000 | 717,000 | 260,000 | 243,000 | -732,000 | 255,000 | 303,000 |
其他收入及費用 | -7,000 | 29,000 | -79,000 | -3,000 | 11,000 | -41,000 | 12,000 | -8,000 | 2,000 | 34,000 |
利息費用 | 102,000 | 102,000 | 98,000 | 96,000 | 100,000 | 100,000 | 98,000 | 96,000 | 93,000 | 84,000 |
稅前純益 | 594,000 | 417,000 | -354,000 | -55,000 | 629,000 | 120,000 | 157,000 | -835,000 | 164,000 | 271,000 |
所得稅 | 115,000 | 42,000 | -81,000 | -7,000 | 133,000 | 26,000 | 26,000 | -46,000 | 54,000 | 28,000 |
稅後純益 | 479,000 | 375,000 | -273,000 | -48,000 | 496,000 | 94,000 | 131,000 | -789,000 | 110,000 | 244,000 |
基本每股稅後盈餘(元) | 2.23 | 1.74 | -1.27 | -0.23 | 2.36 | 0.45 | 0.62 | -3.76 | 0.52 | 1.16 |
稀釋每股稅後盈餘(元) | 2.19 | 1.74 | -1.27 | -0.22 | 2.30 | 0.44 | 0.62 | -3.76 | 0.52 | 1.13 |
基本平均股數(千股) | 214976.00 | 214933.00 | 214905.00 | 210679.00 | 209826.00 | 209782.00 | 209767.00 | 209706.00 | 209857.00 | 209765.00 |
稀釋平均股數(千股) | 218944.00 | 215695.00 | 215368.00 | 210679.00 | 215245.00 | 215570.00 | 215625.00 | 209706.00 | 216120.00 | 215371.00 |
還原基本每股稅後盈餘(元) | 2.23 | 1.74 | -1.27 | -0.23 | 2.36 | 0.45 | 0.62 | -3.76 | 0.52 | 1.16 |
還原稀釋每股稅後盈餘(元) | 2.19 | 1.74 | -1.27 | -0.22 | 2.30 | 0.44 | 0.62 | -3.76 | 0.52 | 1.13 |
還原基本平均股數(千股) | 214,976 | 214,933 | 214,905 | 210,679 | 209,826 | 209,782 | 209,767 | 209,706 | 209,857 | 209,765 |
還原稀釋平均股數(千股) | 218,944 | 215,695 | 215,368 | 210,679 | 215,245 | 215,570 | 215,625 | 209,706 | 216,120 | 215,371 |
EBITDA(千元) | 834,000 | 657,000 | -119,000 | 180,000 | 867,000 | 357,000 | 390,000 | -605,000 | 389,000 | 487,000 |
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