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 | 1,484,000 | 1,666,000 | 1,630,000 | 1,554,000 | 1,494,000 | 1,748,000 | 1,586,000 | 1,564,000 | 1,399,000 | 1,488,000 |
營業成本 | 791,000 | 894,000 | 854,000 | 830,000 | 791,000 | 880,000 | 845,000 | 850,000 | 721,000 | 761,000 |
營業毛利 | 693,000 | 772,000 | 776,000 | 724,000 | 703,000 | 868,000 | 741,000 | 714,000 | 678,000 | 727,000 |
營業費用 | 525,000 | 558,000 | 633,000 | 518,000 | - | 531,000 | 529,000 | 525,000 | 554,000 | 503,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 450,000 | 474,000 | 495,000 | 462,000 | 446,000 | 476,000 | 473,000 | 461,000 | 452,000 | 440,000 |
非經常性項目費用 | 13,000 | 27,000 | 81,000 | 1,000 | 95,000 | - | -1,000 | - | 41,000 | - |
其他營業費用 | 62,000 | 57,000 | 57,000 | 55,000 | 57,000 | 55,000 | 57,000 | 64,000 | 61,000 | 63,000 |
營業利益 | 168,000 | 214,000 | 143,000 | 207,000 | 119,000 | 354,000 | 212,000 | 189,000 | 124,000 | 265,000 |
其他收入及費用 | -64,000 | 153,000 | -52,000 | 5,000 | 51,000 | -33,000 | 36,000 | 16,000 | -31,000 | -20,000 |
利息費用 | 39,000 | 37,000 | 40,000 | 40,000 | 42,000 | 39,000 | 36,000 | 38,000 | 35,000 | 32,000 |
稅前純益 | 65,000 | 330,000 | 51,000 | 171,000 | 114,000 | 265,000 | 212,000 | 167,000 | 58,000 | 172,000 |
所得稅 | 29,000 | 89,000 | 3,000 | 30,000 | 18,000 | 72,000 | 58,000 | 43,000 | 21,000 | 48,000 |
稅後純益 | 36,000 | 236,000 | 41,000 | 139,000 | 96,000 | 159,000 | 152,000 | 122,000 | 34,000 | 122,000 |
基本每股稅後盈餘(元) | 0.07 | 0.45 | - | 0.27 | 0.18 | 0.30 | 0.29 | 0.23 | 0.06 | 0.23 |
稀釋每股稅後盈餘(元) | 0.14 | 0.90 | 0.16 | 0.52 | 0.38 | 0.60 | 0.58 | 0.46 | 0.14 | 0.46 |
基本平均股數(千股) | 520318.00 | 518433.00 | - | 514814.00 | 517844.00 | 530000.00 | 524137.00 | 515940.00 | 515907.00 | 515074.00 |
稀釋平均股數(千股) | 520318.00 | 518433.00 | - | 514814.00 | 517844.00 | 530000.00 | 524137.00 | 515940.00 | 515907.00 | 515074.00 |
還原基本每股稅後盈餘(元) | 0.07 | 0.45 | - | 0.27 | 0.18 | 0.30 | 0.29 | 0.23 | 0.06 | 0.23 |
還原稀釋每股稅後盈餘(元) | 0.14 | 0.90 | 0.16 | 0.52 | 0.38 | 0.60 | 0.58 | 0.46 | 0.14 | 0.46 |
還原基本平均股數(千股) | 520,318 | 518,433 | - | 514,814 | 517,844 | 530,000 | 524,137 | 515,940 | 515,907 | 515,074 |
還原稀釋平均股數(千股) | 520,318 | 518,433 | - | 514,814 | 517,844 | 530,000 | 524,137 | 515,940 | 515,907 | 515,074 |
EBITDA(千元) | 194,000 | 448,000 | 167,000 | 289,000 | 239,000 | 351,000 | 325,000 | 289,000 | 173,000 | 286,000 |
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