年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 17,856,000 | 18,933,000 | 19,218,000 | 18,779,000 | 18,397,000 | 17,807,000 | 17,747,000 | 17,179,000 | 16,724,000 | 15,714,000 |
營業成本 | - | 1,337,000 | 1,397,000 | 1,446,000 | 1,425,000 | 1,427,000 | 1,385,000 | 1,290,000 | 1,196,000 | 994,000 |
營業毛利 | 17,856,000 | - | - | - | - | 16,380,000 | 16,362,000 | 15,889,000 | 15,528,000 | 14,720,000 |
營業費用 | 3,707,000 | - | - | - | - | 12,656,000 | 13,287,000 | 12,281,000 | 12,320,000 | 12,114,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,707,000 | 12,487,000 | 13,131,000 | 12,076,000 | 11,275,000 | 11,387,000 | 11,850,000 | 11,048,000 | 11,122,000 | 11,059,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 1,150,000 | 1,292,000 | 1,356,000 | 1,268,000 | 1,269,000 | 1,437,000 | 1,233,000 | 1,198,000 | 1,055,000 |
營業利益 | 14,149,000 | - | - | - | - | 3,724,000 | 3,075,000 | 3,608,000 | 3,208,000 | 2,606,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,077,000 | 629,000 | 642,000 | 697,000 | 639,000 | 579,000 | 563,000 | 508,000 | 474,000 | 439,000 |
稅前純益 | 3,550,000 | 3,330,000 | 2,756,000 | 3,204,000 | 3,790,000 | 3,145,000 | 2,512,000 | 3,100,000 | 2,734,000 | 2,167,000 |
所得稅 | 665,000 | 746,000 | 586,000 | 697,000 | 775,000 | 708,000 | 579,000 | 649,000 | 560,000 | 351,000 |
稅後純益 | 2,885,000 | 2,584,000 | 2,170,000 | 2,507,000 | 3,015,000 | 2,437,000 | 1,933,000 | 2,451,000 | 2,174,000 | 1,816,000 |
基本每股稅後盈餘(元) | 4.08 | 3.64 | 3.04 | 3.50 | 4.16 | 3.34 | 2.63 | 3.30 | 2.89 | 2.41 |
稀釋每股稅後盈餘(元) | 4.08 | 3.64 | 3.04 | 3.49 | 4.15 | 3.33 | 2.62 | 3.30 | 2.89 | 2.40 |
基本平均股數(千股) | 698000.00 | 701000.00 | 703000.00 | 708000.00 | 716000.00 | 721000.00 | 725000.00 | 732000.00 | 740000.00 | 743000.00 |
稀釋平均股數(千股) | 699000.00 | 702000.00 | 704000.00 | 709000.00 | 717000.00 | 722000.00 | 726000.00 | 733000.00 | 741000.00 | 744000.00 |
還原基本每股稅後盈餘(元) | 4.08 | 3.64 | 3.04 | 3.50 | 4.16 | 3.34 | 2.63 | 3.30 | 2.89 | 2.41 |
還原稀釋每股稅後盈餘(元) | 4.08 | 3.64 | 3.04 | 3.49 | 4.15 | 3.33 | 2.62 | 3.30 | 2.89 | 2.40 |
還原基本平均股數(千股) | 698,000 | 701,000 | 703,000 | 708,000 | 716,000 | 721,000 | 725,000 | 732,000 | 740,000 | 743,000 |
還原稀釋平均股數(千股) | 699,000 | 702,000 | 704,000 | 709,000 | 717,000 | 722,000 | 726,000 | 733,000 | 741,000 | 744,000 |
EBITDA(千元) | 6,054,000 | 4,392,000 | 3,826,000 | 4,338,000 | 4,850,000 | 4,114,000 | 3,497,000 | 4,037,000 | 3,608,000 | 3,006,000 |
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