
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 47,886,000 | 49,691,000 | 48,221,000 | 45,785,000 | 46,989,000 | 46,965,000 | 48,869,000 | 48,529,000 | 48,071,000 | 43,642,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 47,886,000 | 49,691,000 | 48,221,000 | 45,785,000 | 46,989,000 | 46,965,000 | - | - | - | 43,642,000 |
營業費用 | 19,868,000 | 18,745,000 | 18,632,000 | 18,775,000 | 19,250,000 | 18,239,000 | - | - | - | 18,835,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 18,531,000 | 17,437,000 | 17,337,000 | 17,183,000 | 17,770,000 | 16,787,000 | 16,479,000 | 16,309,000 | 17,237,000 | 17,731,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,337,000 | 1,308,000 | 1,295,000 | 1,592,000 | 1,480,000 | 1,452,000 | 1,542,000 | 1,508,000 | 1,319,000 | 1,104,000 |
營業利益 | 28,018,000 | 30,946,000 | 29,589,000 | 27,010,000 | 27,739,000 | 28,726,000 | - | - | - | 24,807,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 10,404,000 | 12,435,000 | 9,456,000 | 6,807,000 | 8,116,000 | 7,108,000 | 7,324,000 | 7,560,000 | 7,262,000 | 3,124,000 |
所得稅 | 1,820,000 | 4,907,000 | 987,000 | -345,000 | 720,000 | 443,000 | 428,000 | 663,000 | 588,000 | -20,000 |
稅後純益 | 8,584,000 | 7,528,000 | 8,469,000 | 7,152,000 | 7,396,000 | 6,665,000 | 6,896,000 | 6,897,000 | 6,674,000 | 3,144,000 |
基本每股稅後盈餘(元) | 1.12 | 0.99 | 1.08 | 0.90 | 0.91 | 0.83 | 0.82 | 0.83 | 0.77 | 0.36 |
稀釋每股稅後盈餘(元) | 1.11 | 0.96 | 1.06 | 0.90 | 0.89 | 0.79 | 0.81 | 0.83 | 0.76 | 0.33 |
基本平均股數(千股) | 7256100.00 | 7364900.00 | 7466000.00 | 7581200.00 | 7677900.00 | 7738400.00 | 7818000.00 | 7897900.00 | 7968200.00 | 7990900.00 |
稀釋平均股數(千股) | 7417500.00 | 7546900.00 | 7627100.00 | 7651600.00 | 7770800.00 | 7843700.00 | 7902100.00 | 7960900.00 | 8031400.00 | 8062500.00 |
還原基本每股稅後盈餘(元) | 1.12 | 0.99 | 1.08 | 0.90 | 0.91 | 0.83 | 0.82 | 0.83 | 0.77 | 0.36 |
還原稀釋每股稅後盈餘(元) | 1.11 | 0.96 | 1.06 | 0.90 | 0.89 | 0.79 | 0.81 | 0.83 | 0.76 | 0.33 |
還原基本平均股數(千股) | 7,256,100 | 7,364,900 | 7,466,000 | 7,581,200 | 7,677,900 | 7,738,400 | 7,818,000 | 7,897,900 | 7,968,200 | 7,990,900 |
還原稀釋平均股數(千股) | 7,417,500 | 7,546,900 | 7,627,100 | 7,651,600 | 7,770,800 | 7,843,700 | 7,902,100 | 7,960,900 | 8,031,400 | 8,062,500 |
EBITDA(千元) | 11,841,000 | 13,803,000 | 10,540,000 | 8,332,000 | 9,595,000 | 8,582,000 | 7,913,000 | 7,196,000 | 7,448,000 | 3,099,000 |
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