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 | 30,161,798 | 29,701,491 | 24,913,149 | 25,692,727 | 24,731,394 | 25,808,893 | 24,121,064 | 24,516,954 | 25,827,301 | 27,361,974 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | - | - | 24,913,149 | 25,692,727 | 24,731,394 | 25,808,893 | 24,121,064 | 24,516,954 | 25,827,301 | 27,361,974 |
營業費用 | - | - | 10,722,946 | 10,396,708 | 10,243,620 | 10,715,267 | 10,159,604 | 10,011,202 | 9,759,338 | 11,242,052 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,071,773 | 11,737,504 | 10,722,946 | 10,396,708 | 10,243,620 | 10,715,267 | 10,159,604 | 10,011,202 | 9,759,338 | 11,242,052 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | - | - | 14,190,203 | 15,296,019 | 14,487,774 | 15,093,626 | 13,961,460 | 14,505,752 | 16,067,963 | 16,119,922 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 40,083,757 | 36,550,307 | 37,292,629 | 34,558,506 | 35,877,711 | 37,059,319 | 40,151,166 | 39,715,011 | 39,450,559 | 35,372,979 |
稅前純益 | 6,062,918 | 3,295,145 | 5,576,095 | 3,728,810 | 4,300,464 | -1,176,043 | 2,057,865 | 3,050,941 | 6,275,588 | -2,542,931 |
所得稅 | 387,256 | -913,750 | 631,012 | -456,597 | 97,696 | -2,662,689 | -1,413,179 | -1,020,324 | 801,778 | -3,372,344 |
稅後純益 | 5,604,829 | 4,146,188 | 4,869,616 | 4,116,153 | 4,120,943 | 1,435,139 | 3,399,975 | 4,016,423 | 5,399,792 | 785,849 |
基本每股稅後盈餘(元) | 0.50 | - | 0.44 | 0.37 | 0.37 | - | 0.30 | 0.36 | 0.48 | 0.07 |
稀釋每股稅後盈餘(元) | 0.50 | - | 0.44 | 0.37 | 0.37 | - | 0.30 | 0.36 | 0.48 | 0.07 |
基本平均股數(千股) | 10584506.00 | - | 11067309.00 | 11124737.00 | 10629320.00 | - | 11333250.00 | 11156730.00 | 10642171.00 | 10667696.00 |
稀釋平均股數(千股) | 10584506.00 | - | 11067309.00 | 11124737.00 | 10629320.00 | - | 11333250.00 | 11156730.00 | 10642171.00 | 10667696.00 |
還原基本每股稅後盈餘(元) | 0.50 | - | 0.44 | 0.37 | 0.37 | - | 0.30 | 0.36 | 0.48 | 0.07 |
還原稀釋每股稅後盈餘(元) | 0.50 | - | 0.44 | 0.37 | 0.37 | - | 0.30 | 0.36 | 0.48 | 0.07 |
還原基本平均股數(千股) | 10,584,506 | - | 11,067,309 | 11,124,737 | 10,629,320 | - | 11,333,250 | 11,156,730 | 10,642,171 | 10,667,696 |
還原稀釋平均股數(千股) | 10,584,506 | - | 11,067,309 | 11,124,737 | 10,629,320 | - | 11,333,250 | 11,156,730 | 10,642,171 | 10,667,696 |
EBITDA(千元) | 47,746,827 | 41,539,108 | 44,483,184 | 39,849,137 | 41,753,465 | 37,380,695 | 43,799,978 | 44,334,760 | 47,337,653 | 34,232,289 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。