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 | 18,810,000 | 17,208,000 | 17,609,000 | 17,749,000 | 18,654,000 | 13,955,000 | 18,340,000 | 17,633,000 | 19,487,000 | 16,392,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 18,810,000 | 17,208,000 | 17,609,000 | 17,749,000 | 18,654,000 | 13,955,000 | 18,340,000 | 17,633,000 | 19,487,000 | 16,392,000 |
營業費用 | - | - | - | - | - | 24,489,000 | 18,309,000 | 18,381,000 | 18,046,000 | 18,038,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 13,448,000 | 13,214,000 | 13,269,000 | 13,423,000 | 13,997,000 | 15,239,000 | 13,536,000 | 13,584,000 | 13,313,000 | 13,005,000 |
非經常性項目費用 | 1,404,000 | -2,240,000 | 3,072,000 | 4,789,000 | 3,493,000 | 5,727,000 | 2,958,000 | 2,987,000 | 2,782,000 | 3,208,000 |
其他營業費用 | 2,703,000 | 2,576,000 | 2,647,000 | 2,458,000 | 2,338,000 | 3,523,000 | 1,815,000 | 1,810,000 | 1,951,000 | 1,825,000 |
營業利益 | 5,327,000 | 3,684,000 | 4,318,000 | 4,287,000 | 4,429,000 | -2,140,000 | 4,758,000 | 3,993,000 | 6,111,000 | 3,183,000 |
其他收入及費用 | 121,000 | 118,000 | 72,000 | 23,000 | 115,000 | 37,000 | 30,000 | 49,000 | 72,000 | -7,000 |
利息費用 | 19,654,000 | 21,314,000 | 23,094,000 | 22,494,000 | 22,716,000 | 22,555,000 | 21,009,000 | 18,747,000 | 16,047,000 | 12,438,000 |
稅前純益 | 5,448,000 | 3,802,000 | 4,390,000 | 4,310,000 | 4,544,000 | -2,103,000 | 4,788,000 | 4,042,000 | 6,183,000 | 3,176,000 |
所得稅 | 1,340,000 | 912,000 | 1,116,000 | 1,047,000 | 1,136,000 | -296,000 | 1,203,000 | 1,090,000 | 1,531,000 | 640,000 |
稅後純益 | 4,064,000 | 2,856,000 | 3,238,000 | 3,217,000 | 3,371,000 | -1,839,000 | 3,546,000 | 2,915,000 | 4,606,000 | 2,513,000 |
基本每股稅後盈餘(元) | 2.00 | 1.36 | 1.53 | 1.54 | 1.59 | -1.16 | 1.64 | 1.50 | 2.21 | 1.16 |
稀釋每股稅後盈餘(元) | 1.96 | 1.33 | 1.51 | 1.52 | 1.58 | -1.10 | 1.62 | 1.33 | 2.19 | 1.16 |
基本平均股數(千股) | 1879000.00 | 1887600.00 | 1899900.00 | 1907700.00 | 1910400.00 | 1909700.00 | 1924400.00 | 1942800.00 | 1943500.00 | 1936900.00 |
稀釋平均股數(千股) | 1919600.00 | 1931000.00 | 1940300.00 | 1945700.00 | 1943200.00 | 1909700.00 | 1951700.00 | 1968600.00 | 1964100.00 | 1955900.00 |
還原基本每股稅後盈餘(元) | 2.00 | 1.36 | 1.53 | 1.54 | 1.59 | -1.16 | 1.64 | 1.50 | 2.21 | 1.16 |
還原稀釋每股稅後盈餘(元) | 1.96 | 1.33 | 1.51 | 1.52 | 1.58 | -1.10 | 1.62 | 1.33 | 2.19 | 1.16 |
還原基本平均股數(千股) | 1,879,000 | 1,887,600 | 1,899,900 | 1,907,700 | 1,910,400 | 1,909,700 | 1,924,400 | 1,942,800 | 1,943,500 | 1,936,900 |
還原稀釋平均股數(千股) | 1,919,600 | 1,931,000 | 1,940,300 | 1,945,700 | 1,943,200 | 1,909,700 | 1,951,700 | 1,968,600 | 1,964,100 | 1,955,900 |
EBITDA(千元) | 26,108,000 | 26,101,000 | 28,529,000 | 27,859,000 | 28,333,000 | 21,592,000 | 26,899,000 | 23,888,000 | 23,295,000 | 16,699,000 |
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。