年季 | 2024/Q4 | 2024/Q2 | 2023/Q4 | 2023/Q2 | 2022/Q4 | 2022/Q2 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 998,000 | 1,027,000 | 953,000 | 916,000 | 940,000 | 2,008,000 | 2,052,000 | 2,005,000 | 2,065,000 | 1,989,000 |
營業成本 | - | 121,000 | - | 110,000 | - | 431,000 | 498,000 | 486,000 | 509,000 | 467,000 |
營業毛利 | 998,000 | 906,000 | 953,000 | 806,000 | 940,000 | 1,577,000 | 1,554,000 | 1,519,000 | 1,556,000 | 1,522,000 |
營業費用 | - | 626,000 | - | 575,000 | - | 1,171,000 | 1,186,000 | 1,102,000 | 1,179,000 | 1,134,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 446,000 | - | 391,000 | - | 666,000 | 619,000 | 631,000 | 677,000 | 647,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | -2,000 | -2,000 | -1,000 | - | -1,000 |
營業利益 | 998,000 | 280,000 | 220,000 | 231,000 | 246,000 | 406,000 | 368,000 | 417,000 | 377,000 | 388,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | 117,000 | 107,000 | 140,000 | - | 222,000 | 183,000 | 186,000 | 164,000 | 166,000 |
稅前純益 | - | 142,000 | 149,000 | 188,000 | 217,000 | 204,000 | 253,000 | 238,000 | 216,000 | 229,000 |
所得稅 | - | 53,000 | 57,000 | 40,000 | -79,000 | 81,000 | -25,000 | 111,000 | 89,000 | 91,000 |
稅後純益 | - | 68,000 | -3,564,000 | 250,000 | 200,000 | 136,000 | 299,000 | 145,000 | 100,000 | 130,000 |
基本每股稅後盈餘(元) | - | 1.00 | -50.75 | 3.50 | 0.11 | 0.08 | - | 0.09 | 0.06 | 0.07 |
稀釋每股稅後盈餘(元) | - | 1.00 | -50.75 | 3.50 | 0.11 | 0.08 | - | 0.09 | 0.06 | 0.07 |
基本平均股數(千股) | - | 68000.00 | 73927.00 | 71428.00 | 1753356.00 | 1700000.00 | - | 1611111.00 | 1666666.00 | 1857142.00 |
稀釋平均股數(千股) | - | 68000.00 | 73927.00 | 71428.00 | 1753356.00 | 1700000.00 | - | 1611111.00 | 1666666.00 | 1857142.00 |
還原基本每股稅後盈餘(元) | - | 1.00 | -50.75 | 3.50 | 2.85 | 2.00 | - | 2.25 | 1.50 | 1.75 |
還原稀釋每股稅後盈餘(元) | - | 1.00 | -50.75 | 3.50 | 2.85 | 2.00 | - | 2.25 | 1.50 | 1.75 |
還原基本平均股數(千股) | - | 68,000 | 73,927 | 71,428 | 70,134 | 68,000 | - | 64,444 | 66,666 | 74,285 |
還原稀釋平均股數(千股) | - | 68,000 | 73,927 | 71,428 | 70,134 | 68,000 | - | 64,444 | 66,666 | 74,285 |
EBITDA(千元) | 0 | 238,000 | -3,400,000 | 430,000 | 121,000 | 439,000 | 960,000 | 813,000 | 858,000 | 881,000 |
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