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 | 2,896,000 | 3,036,000 | 3,071,000 | 3,128,000 | 3,127,000 | 3,176,000 | 3,087,000 | 3,037,000 | 2,887,000 | 2,757,000 |
營業成本 | 795,000 | 883,000 | 990,000 | 965,000 | 987,000 | 974,000 | 898,000 | 723,000 | 550,000 | 396,000 |
營業毛利 | - | - | - | - | - | 2,202,000 | 2,189,000 | 2,314,000 | 2,337,000 | 2,361,000 |
營業費用 | - | - | - | - | - | 1,783,000 | 1,465,000 | 1,482,000 | 1,464,000 | 1,372,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,314,000 | 1,316,000 | 1,259,000 | 1,301,000 | 1,358,000 | 1,612,000 | 1,293,000 | 1,306,000 | 1,296,000 | 1,240,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 153,000 | 162,000 | 172,000 | 182,000 | 171,000 | 171,000 | 172,000 | 176,000 | 168,000 | 132,000 |
營業利益 | - | - | - | - | - | 419,000 | 724,000 | 832,000 | 873,000 | 989,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 166,000 | 167,000 | 180,000 | 200,000 | 181,000 | 214,000 | 175,000 | 220,000 | 209,000 | 161,000 |
稅前純益 | 468,000 | 508,000 | 470,000 | 480,000 | 430,000 | 205,000 | 549,000 | 612,000 | 664,000 | 828,000 |
所得稅 | 95,000 | 107,000 | 88,000 | 88,000 | 96,000 | 16,000 | 119,000 | 134,000 | 153,000 | 175,000 |
稅後純益 | 373,000 | 401,000 | 382,000 | 392,000 | 334,000 | 189,000 | 430,000 | 478,000 | 511,000 | 653,000 |
基本每股稅後盈餘(元) | 0.78 | 0.83 | 0.77 | 0.79 | 0.66 | 0.34 | 0.85 | 0.93 | 1.00 | 1.26 |
稀釋每股稅後盈餘(元) | 0.77 | 0.83 | 0.76 | 0.79 | 0.65 | 0.35 | 0.86 | 0.92 | 1.00 | 1.26 |
基本平均股數(千股) | 438320.00 | 440802.00 | 446561.00 | 454142.00 | 461358.00 | 466234.00 | 469481.00 | 479470.00 | 485444.00 | 493293.00 |
稀釋平均股數(千股) | 442200.00 | 444836.00 | 449913.00 | 456561.00 | 463797.00 | 468159.00 | 471183.00 | 480975.00 | 487712.00 | 495478.00 |
還原基本每股稅後盈餘(元) | 0.78 | 0.83 | 0.77 | 0.79 | 0.66 | 0.34 | 0.85 | 0.93 | 1.00 | 1.26 |
還原稀釋每股稅後盈餘(元) | 0.77 | 0.83 | 0.76 | 0.79 | 0.65 | 0.35 | 0.86 | 0.92 | 1.00 | 1.26 |
還原基本平均股數(千股) | 438,320 | 440,802 | 446,561 | 454,142 | 461,358 | 466,234 | 469,481 | 479,470 | 485,444 | 493,293 |
還原稀釋平均股數(千股) | 442,200 | 444,836 | 449,913 | 456,561 | 463,797 | 468,159 | 471,183 | 480,975 | 487,712 | 495,478 |
EBITDA(千元) | 757,000 | 799,000 | 779,000 | 823,000 | 713,000 | 545,000 | 846,000 | 944,000 | 991,000 | 1,106,000 |
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