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 | 13,628,000 | 14,841,000 | 15,046,000 | 15,333,000 | 14,547,000 | 14,473,000 | 15,574,000 | 15,120,000 | 14,213,000 | 14,668,000 |
營業成本 | 6,044,000 | 6,644,000 | 6,680,000 | 6,766,000 | 6,653,000 | 6,679,000 | 7,180,000 | 7,019,000 | 6,517,000 | 6,661,000 |
營業毛利 | 7,583,000 | 8,197,000 | 8,366,000 | 8,567,000 | 7,894,000 | 7,794,000 | 8,394,000 | 8,101,000 | 7,696,000 | 8,007,000 |
營業費用 | 3,996,000 | 4,685,000 | 4,275,000 | 4,662,000 | 4,252,000 | 4,303,000 | 4,366,000 | 4,532,000 | 4,192,000 | 4,399,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,188,000 | 4,602,000 | 4,490,000 | 4,813,000 | 4,435,000 | 4,537,000 | 4,583,000 | 4,707,000 | 4,344,000 | 4,592,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -192,000 | 132,000 | -215,000 | -151,000 | -183,000 | -234,000 | -217,000 | -175,000 | -152,000 | -193,000 |
營業利益 | 3,587,000 | 3,512,000 | 4,091,000 | 3,905,000 | 3,642,000 | 3,491,000 | 4,028,000 | 3,569,000 | 3,504,000 | 3,608,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 818,000 | 1,393,000 | 904,000 | 960,000 | 927,000 | 966,000 | 1,005,000 | 1,047,000 | 1,010,000 | 1,034,000 |
稅前純益 | 3,208,000 | 2,539,000 | 3,248,000 | 2,503,000 | 2,278,000 | 2,646,000 | 2,632,000 | 1,203,000 | 2,647,000 | 3,294,000 |
所得稅 | 664,000 | 848,000 | 758,000 | 752,000 | 794,000 | 376,000 | 666,000 | 595,000 | 597,000 | -5,000 |
稅後純益 | 2,148,000 | 1,220,000 | 2,071,000 | 1,472,000 | 1,091,000 | 1,891,000 | 1,472,000 | 339,000 | 1,639,000 | 2,844,000 |
基本每股稅後盈餘(元) | 1.08 | 0.61 | 1.03 | 0.73 | 0.54 | 0.94 | 0.73 | 0.17 | 0.81 | 1.41 |
稀釋每股稅後盈餘(元) | 1.08 | 0.61 | 1.03 | 0.73 | 0.54 | 0.94 | 0.73 | 0.17 | 0.81 | 1.41 |
基本平均股數(千股) | 1994000.00 | 2003000.00 | 2004000.00 | 2005000.00 | 2007000.00 | 2016000.00 | 2016000.00 | 1986774.00 | 2015000.00 | 2013000.00 |
稀釋平均股數(千股) | 1994000.00 | 2003000.00 | 2004000.00 | 2005000.00 | 2007000.00 | 2016000.00 | 2016000.00 | 1986774.00 | 2015000.00 | 2013000.00 |
還原基本每股稅後盈餘(元) | 1.08 | 0.61 | 1.03 | 0.73 | 0.54 | 0.94 | 0.73 | 0.17 | 0.81 | 1.41 |
還原稀釋每股稅後盈餘(元) | 1.08 | 0.61 | 1.03 | 0.73 | 0.54 | 0.94 | 0.73 | 0.17 | 0.81 | 1.41 |
還原基本平均股數(千股) | 1,994,000 | 2,003,000 | 2,004,000 | 2,005,000 | 2,007,000 | 2,016,000 | 2,016,000 | 1,986,774 | 2,015,000 | 2,013,000 |
還原稀釋平均股數(千股) | 1,994,000 | 2,003,000 | 2,004,000 | 2,005,000 | 2,007,000 | 2,016,000 | 2,016,000 | 1,986,774 | 2,015,000 | 2,013,000 |
EBITDA(千元) | 3,630,000 | 3,461,000 | 3,733,000 | 3,184,000 | 2,812,000 | 3,233,000 | 3,143,000 | 1,981,000 | 3,246,000 | 3,873,000 |
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