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 | 22,497,400 | 27,035,449 | 22,096,739 | 20,044,215 | 20,276,300 | 19,989,278 | 20,317,765 | 18,898,114 | 20,531,700 | 22,693,011 |
營業成本 | 10,945,700 | 12,523,523 | 10,972,603 | 10,059,980 | 10,059,000 | 9,301,289 | 10,223,018 | 9,635,609 | 10,131,700 | 10,985,287 |
營業毛利 | 11,551,600 | 14,511,926 | 11,124,136 | 9,984,235 | 10,217,300 | 10,687,989 | 10,094,747 | 9,262,505 | 10,400,100 | 11,707,724 |
營業費用 | 5,921,800 | 6,781,489 | 5,937,655 | 6,027,983 | 5,390,900 | 4,983,608 | 5,275,217 | 5,770,116 | 5,510,600 | 6,292,009 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,435,400 | 7,685,568 | 6,386,275 | 6,412,655 | 5,907,900 | 5,728,873 | 5,656,701 | 6,087,678 | 5,963,600 | 6,753,296 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -582,600 | -845,191 | -471,432 | -430,256 | -572,300 | -556,128 | -424,589 | -382,546 | -453,000 | -587,613 |
營業利益 | 5,629,800 | 7,730,437 | 5,186,481 | 3,956,252 | 4,826,400 | 5,704,381 | 4,819,530 | 3,492,389 | 4,889,500 | 5,415,715 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 506,200 | 626,268 | 575,396 | 576,108 | 549,500 | 715,098 | 674,582 | 761,837 | 616,800 | 893,805 |
稅前純益 | 4,856,300 | 6,910,572 | 4,669,619 | 3,431,762 | 4,475,300 | 4,726,621 | 4,059,682 | 2,371,933 | 3,877,700 | 4,327,461 |
所得稅 | 1,051,700 | 1,886,043 | 1,103,318 | 979,874 | 671,200 | 198,234 | 44,678 | -225,827 | 58,400 | -755,847 |
稅後純益 | 3,693,900 | 4,880,342 | 3,460,273 | 2,396,309 | 3,700,300 | 4,387,611 | 3,911,740 | 2,502,974 | 3,699,600 | 4,966,828 |
基本每股稅後盈餘(元) | 0.24 | 0.31 | 0.22 | 0.15 | 0.23 | 0.28 | 0.25 | 0.16 | 0.23 | 0.33 |
稀釋每股稅後盈餘(元) | 0.23 | 0.31 | 0.22 | 0.15 | 0.23 | 0.28 | 0.25 | 0.16 | 0.23 | 0.33 |
基本平均股數(千股) | 15664200.00 | 15728200.00 | 15728513.00 | 15734136.00 | 15748800.00 | 15743100.00 | 15745500.00 | 15747400.00 | 15743100.00 | 15741600.00 |
稀釋平均股數(千股) | 15736600.00 | 15809800.00 | 15814776.00 | 15806787.00 | 15842700.00 | 15837000.00 | 15843600.00 | 15846200.00 | 15842400.00 | 15848400.00 |
還原基本每股稅後盈餘(元) | 0.24 | 0.31 | 0.22 | 0.15 | 0.23 | 0.28 | 0.25 | 0.16 | 0.23 | 0.33 |
還原稀釋每股稅後盈餘(元) | 0.23 | 0.31 | 0.22 | 0.15 | 0.23 | 0.28 | 0.25 | 0.16 | 0.23 | 0.33 |
還原基本平均股數(千股) | 15,664,200 | 15,728,200 | 15,728,513 | 15,734,136 | 15,748,800 | 15,743,100 | 15,745,500 | 15,747,400 | 15,743,100 | 15,741,600 |
還原稀釋平均股數(千股) | 15,736,600 | 15,809,800 | 15,814,776 | 15,806,787 | 15,842,700 | 15,837,000 | 15,843,600 | 15,846,200 | 15,842,400 | 15,848,400 |
EBITDA(千元) | 6,965,100 | 9,436,605 | 6,869,257 | 5,672,142 | 6,553,300 | 6,813,905 | 6,302,482 | 4,742,903 | 5,901,600 | 6,737,096 |
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