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 | 4,481,000 | 4,649,000 | 4,560,000 | 4,392,000 | 4,325,000 | 4,168,000 | 4,076,000 | 4,007,000 | 3,845,000 | 3,732,000 |
營業成本 | 381,000 | 243,000 | 430,000 | 331,000 | 295,000 | 602,000 | 120,000 | 327,000 | 301,000 | 1,455,000 |
營業毛利 | 4,100,000 | 4,406,000 | 4,130,000 | 4,061,000 | 4,030,000 | 3,566,000 | 3,956,000 | 3,680,000 | 3,544,000 | 2,277,000 |
營業費用 | - | 2,829,000 | 3,235,000 | 2,755,000 | 2,550,000 | 2,812,000 | 2,604,000 | 2,338,000 | 2,873,000 | 2,091,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,046,000 | 1,192,000 | 1,093,000 | 1,142,000 | 1,092,000 | 1,207,000 | 1,089,000 | 1,128,000 | 1,101,000 | 1,179,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 2,160,000 | 1,637,000 | 2,142,000 | 1,613,000 | 1,458,000 | 1,605,000 | 1,515,000 | 1,210,000 | 1,772,000 | 912,000 |
營業利益 | 894,000 | 1,577,000 | 895,000 | 1,306,000 | 1,480,000 | 754,000 | 1,352,000 | 1,342,000 | 671,000 | 186,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 207,000 | 225,000 | 250,000 | 255,000 | 261,000 | 260,000 | 235,000 | 215,000 | 175,000 | 118,000 |
稅前純益 | 687,000 | 1,352,000 | 645,000 | 1,051,000 | 1,219,000 | 494,000 | 1,117,000 | 1,127,000 | 496,000 | 68,000 |
所得稅 | 104,000 | 281,000 | 134,000 | 222,000 | 229,000 | 117,000 | 245,000 | 237,000 | 79,000 | 9,000 |
稅後純益 | 583,000 | 1,071,000 | 511,000 | 829,000 | 990,000 | 377,000 | 872,000 | 890,000 | 417,000 | 59,000 |
基本每股稅後盈餘(元) | 5.92 | 10.80 | 5.09 | 8.16 | 9.63 | 3.64 | 8.31 | 8.36 | 3.86 | 4.54 |
稀釋每股稅後盈餘(元) | 5.83 | 10.52 | 5.04 | 8.03 | 9.46 | 3.63 | 8.11 | 8.18 | 3.79 | 5.85 |
基本平均股數(千股) | 98500.00 | 99200.00 | 100400.00 | 101600.00 | 102800.00 | 103500.00 | 104900.00 | 106400.00 | 107900.00 | 108900.00 |
稀釋平均股數(千股) | 100000.00 | 101200.00 | 102200.00 | 103400.00 | 104600.00 | 105700.00 | 107100.00 | 108400.00 | 110000.00 | 111400.00 |
還原基本每股稅後盈餘(元) | 5.92 | 10.80 | 5.09 | 8.16 | 9.63 | 3.64 | 8.31 | 8.36 | 3.86 | 4.54 |
還原稀釋每股稅後盈餘(元) | 5.83 | 10.52 | 5.04 | 8.03 | 9.46 | 3.63 | 8.11 | 8.18 | 3.79 | 5.85 |
還原基本平均股數(千股) | 98,500 | 99,200 | 100,400 | 101,600 | 102,800 | 103,500 | 104,900 | 106,400 | 107,900 | 108,900 |
還原稀釋平均股數(千股) | 100,000 | 101,200 | 102,200 | 103,400 | 104,600 | 105,700 | 107,100 | 108,400 | 110,000 | 111,400 |
EBITDA(千元) | 867,000 | 1,543,000 | 859,000 | 1,259,000 | 1,438,000 | 714,000 | 1,308,000 | 1,307,000 | 636,000 | 157,000 |
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