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 | 5,110,000 | 5,677,000 | 5,197,000 | 4,679,000 | 4,636,000 | 4,549,000 | 4,440,000 | 4,394,000 | 4,184,000 | 4,283,000 |
營業成本 | - | 2,881,000 | 2,540,000 | - | - | - | - | - | - | - |
營業毛利 | 5,110,000 | 2,796,000 | 2,657,000 | 4,679,000 | 4,636,000 | 4,549,000 | 4,440,000 | 4,394,000 | 4,184,000 | 4,283,000 |
營業費用 | - | 756,000 | 650,000 | - | - | 3,364,000 | 3,239,000 | 3,192,000 | 3,120,000 | 3,185,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,461,000 | 631,000 | 561,000 | 2,966,000 | 2,997,000 | 2,947,000 | 2,846,000 | 2,811,000 | 2,768,000 | 2,782,000 |
非經常性項目費用 | 392,000 | - | - | 358,000 | 338,000 | 379,000 | 354,000 | 344,000 | 315,000 | 366,000 |
其他營業費用 | 117,000 | - | - | 39,000 | 38,000 | 38,000 | 39,000 | 37,000 | 37,000 | 37,000 |
營業利益 | 1,532,000 | 2,040,000 | 2,007,000 | 1,674,000 | 1,601,000 | 1,503,000 | 1,555,000 | 1,546,000 | 1,379,000 | 1,373,000 |
其他收入及費用 | 231,000 | - | - | 214,000 | 220,000 | 342,000 | 171,000 | 251,000 | 116,000 | 225,000 |
利息費用 | 166,000 | 166,000 | 154,000 | 126,000 | 92,000 | 82,000 | 82,000 | 69,000 | 59,000 | 54,000 |
稅前純益 | 1,763,000 | 2,103,000 | 2,265,000 | 2,014,000 | 1,913,000 | 1,927,000 | 1,808,000 | 1,866,000 | 1,554,000 | 1,652,000 |
所得稅 | 248,000 | 442,000 | 574,000 | 477,000 | 290,000 | 438,000 | 213,000 | 443,000 | 385,000 | 345,000 |
稅後純益 | 1,510,000 | 1,670,000 | 1,631,000 | 1,495,000 | 1,573,000 | 1,375,000 | 1,604,000 | 1,366,000 | 1,157,000 | 1,259,000 |
基本每股稅後盈餘(元) | 9.74 | 10.78 | 11.02 | 10.07 | 10.58 | 9.25 | 10.75 | 9.13 | 7.72 | 8.39 |
稀釋每股稅後盈餘(元) | 9.64 | 10.63 | 10.90 | 9.99 | 10.48 | 9.15 | 10.66 | 9.06 | 7.64 | 8.30 |
基本平均股數(千股) | 155000.00 | 155000.00 | 148000.00 | 148442.00 | 148700.00 | 148700.00 | 149200.00 | 149604.00 | 149900.00 | 150035.00 |
稀釋平均股數(千股) | 156600.00 | 157000.00 | 149600.00 | 149657.00 | 150100.00 | 150200.00 | 150500.00 | 150739.00 | 151300.00 | 151839.00 |
還原基本每股稅後盈餘(元) | 9.74 | 10.78 | 11.02 | 10.07 | 10.58 | 9.25 | 10.75 | 9.13 | 7.72 | 8.39 |
還原稀釋每股稅後盈餘(元) | 9.64 | 10.63 | 10.90 | 9.99 | 10.48 | 9.15 | 10.66 | 9.06 | 7.64 | 8.30 |
還原基本平均股數(千股) | 155,000 | 155,000 | 148,000 | 148,442 | 148,700 | 148,700 | 149,200 | 149,604 | 149,900 | 150,035 |
還原稀釋平均股數(千股) | 156,600 | 157,000 | 149,600 | 149,657 | 150,100 | 150,200 | 150,500 | 150,739 | 151,300 | 151,839 |
EBITDA(千元) | 2,118,000 | 2,478,000 | 2,469,000 | 2,206,000 | 2,066,000 | 2,006,000 | 2,007,000 | 1,980,000 | 1,707,000 | 1,768,000 |
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