年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 13,766,000 | 13,735,000 | 13,926,000 | 13,795,000 | 13,685,000 | 13,679,000 | 13,711,000 | 13,584,000 | 13,659,000 | 13,653,000 |
營業成本 | 6,947,000 | 8,194,000 | 8,304,000 | 8,294,000 | 8,173,000 | 8,396,000 | 8,290,000 | 8,299,000 | 8,305,000 | 8,511,000 |
營業毛利 | 6,819,000 | 5,541,000 | 5,622,000 | 5,501,000 | 5,512,000 | 5,283,000 | 5,421,000 | 5,285,000 | 5,354,000 | 5,142,000 |
營業費用 | 3,459,000 | - | - | - | - | 2,152,000 | 2,154,000 | 2,159,000 | 2,114,000 | 2,216,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 157,000 | 123,000 | 65,000 | 21,000 | 79,000 | -38,000 | -34,000 | 29,000 | -58,000 | 10,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,126,000 | 2,181,000 | 2,168,000 | 2,145,000 | 2,170,000 | 2,190,000 | 2,188,000 | 2,130,000 | 2,172,000 | 2,206,000 |
營業利益 | 3,360,000 | 3,237,000 | 3,389,000 | 3,335,000 | 3,263,000 | 3,131,000 | 3,267,000 | 3,126,000 | 3,240,000 | 2,926,000 |
其他收入及費用 | - | -142,000 | -69,000 | -144,000 | -85,000 | -89,000 | -313,000 | -15,000 | -85,000 | -104,000 |
利息費用 | 1,263,000 | 1,241,000 | 1,274,000 | 1,311,000 | 1,328,000 | 1,316,000 | 1,319,000 | 1,306,000 | 1,298,000 | 1,265,000 |
稅前純益 | 1,909,000 | 1,854,000 | 2,046,000 | 1,880,000 | 1,850,000 | 1,726,000 | 1,635,000 | 1,805,000 | 1,857,000 | 1,557,000 |
所得稅 | 414,000 | 445,000 | 370,000 | 406,000 | 427,000 | 446,000 | 406,000 | 369,000 | 444,000 | 374,000 |
稅後純益 | 1,301,000 | 1,217,000 | 1,466,000 | 1,280,000 | 1,231,000 | 1,106,000 | 1,058,000 | 1,255,000 | 1,223,000 | 1,021,000 |
基本每股稅後盈餘(元) | 9.41 | 8.59 | 10.32 | 8.99 | 8.58 | 7.66 | 7.23 | 8.42 | 8.15 | 6.74 |
稀釋每股稅後盈餘(元) | 9.18 | 8.42 | 10.11 | 8.83 | 8.48 | 7.55 | 7.05 | 8.25 | 8.04 | 6.65 |
基本平均股數(千股) | 138205.00 | 141591.00 | 142115.00 | 142308.00 | 143329.00 | 144510.00 | 146356.00 | 149004.00 | 150091.00 | 151438.00 |
稀釋平均股數(千股) | 141684.00 | 144574.00 | 145269.00 | 145059.00 | 144914.00 | 146643.00 | 149651.00 | 152019.00 | 151975.00 | 153538.00 |
還原基本每股稅後盈餘(元) | 9.41 | 8.59 | 10.32 | 8.99 | 8.58 | 7.66 | 7.23 | 8.42 | 8.15 | 6.74 |
還原稀釋每股稅後盈餘(元) | 9.18 | 8.42 | 10.11 | 8.83 | 8.48 | 7.55 | 7.05 | 8.25 | 8.04 | 6.65 |
還原基本平均股數(千股) | 138,205 | 141,591 | 142,115 | 142,308 | 143,329 | 144,510 | 146,356 | 149,004 | 150,091 | 151,438 |
還原稀釋平均股數(千股) | 141,684 | 144,574 | 145,269 | 145,059 | 144,914 | 146,643 | 149,651 | 152,019 | 151,975 | 153,538 |
EBITDA(千元) | 5,154,000 | 5,084,000 | 5,278,000 | 5,142,000 | 5,156,000 | 5,058,000 | 4,971,000 | 5,060,000 | 5,137,000 | 4,866,000 |
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