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 | 3,048,000 | 2,743,000 | 2,653,000 | 2,336,000 | 2,771,000 | 2,784,000 | 2,559,000 | 2,483,000 | 3,081,000 | 2,930,000 |
營業成本 | 1,185,000 | 1,188,000 | 1,104,000 | 963,000 | 1,042,000 | 966,000 | 1,037,000 | 946,000 | 1,070,000 | 1,180,000 |
營業毛利 | 1,863,000 | 1,555,000 | 1,549,000 | 1,373,000 | 1,729,000 | 1,818,000 | 1,522,000 | 1,537,000 | 2,011,000 | 1,750,000 |
營業費用 | 769,000 | - | - | 677,000 | 717,000 | 730,000 | 658,000 | 667,000 | 651,000 | 678,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 184,000 | 197,000 | 145,000 | 137,000 | 169,000 | 201,000 | 137,000 | 152,000 | 145,000 | 173,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 585,000 | 565,000 | 566,000 | 540,000 | 548,000 | 529,000 | 521,000 | 515,000 | 506,000 | 505,000 |
營業利益 | 1,094,000 | 793,000 | 838,000 | 696,000 | 1,012,000 | 1,087,000 | 994,000 | 870,000 | 1,360,000 | 1,072,000 |
其他收入及費用 | 22,000 | 24,000 | 321,000 | 51,000 | 55,000 | 626,000 | 184,000 | 32,000 | 28,000 | 25,000 |
利息費用 | 349,000 | 338,000 | 338,000 | 339,000 | 349,000 | 322,000 | 314,000 | 306,000 | 294,000 | 289,000 |
稅前純益 | 922,000 | 608,000 | 968,000 | 555,000 | 855,000 | 1,547,000 | 861,000 | 756,000 | 1,241,000 | 953,000 |
所得稅 | 193,000 | 91,000 | 227,000 | 129,000 | 193,000 | 370,000 | 176,000 | 175,000 | 284,000 | 256,000 |
稅後純益 | 691,000 | 486,000 | 706,000 | 401,000 | 632,000 | 1,138,000 | 654,000 | 460,000 | 927,000 | 669,000 |
基本每股稅後盈餘(元) | 0.57 | 0.39 | 0.58 | 0.33 | 0.52 | 0.93 | 0.54 | 0.38 | 0.76 | 0.55 |
稀釋每股稅後盈餘(元) | 0.56 | 0.40 | 0.58 | 0.32 | 0.52 | 0.93 | 0.54 | 0.37 | 0.76 | 0.54 |
基本平均股數(千股) | 1220661.00 | 1219677.00 | 1219537.00 | 1219367.00 | 1218155.00 | 1217073.00 | 1216951.00 | 1217673.00 | 1219465.00 | 1218842.00 |
稀釋平均股數(千股) | 1224641.00 | 1224489.00 | 1222869.00 | 1222236.00 | 1222222.00 | 1222910.00 | 1220073.00 | 1219915.00 | 1225781.00 | 1224229.00 |
還原基本每股稅後盈餘(元) | 0.57 | 0.39 | 0.58 | 0.33 | 0.52 | 0.93 | 0.54 | 0.38 | 0.76 | 0.55 |
還原稀釋每股稅後盈餘(元) | 0.56 | 0.40 | 0.58 | 0.32 | 0.52 | 0.93 | 0.54 | 0.37 | 0.76 | 0.54 |
還原基本平均股數(千股) | 1,220,661 | 1,219,677 | 1,219,537 | 1,219,367 | 1,218,155 | 1,217,073 | 1,216,951 | 1,217,673 | 1,219,465 | 1,218,842 |
還原稀釋平均股數(千股) | 1,224,641 | 1,224,489 | 1,222,869 | 1,222,236 | 1,222,222 | 1,222,910 | 1,220,073 | 1,219,915 | 1,225,781 | 1,224,229 |
EBITDA(千元) | 1,848,000 | 1,510,000 | 1,858,000 | 1,433,000 | 1,746,000 | 2,377,000 | 1,684,000 | 1,479,000 | 2,028,000 | 1,734,000 |
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