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 | 65,502,000 | 65,649,000 | 63,694,000 | 60,523,000 | 57,255,000 | 51,114,000 | 49,048,000 | 48,586,000 | 46,517,000 | 45,751,000 |
營業成本 | 10,498,000 | 10,166,000 | 9,527,000 | 9,515,000 | 9,440,000 | 9,280,000 | 8,927,000 | 9,034,000 | 9,046,000 | 7,991,000 |
營業毛利 | 55,004,000 | 55,483,000 | 54,167,000 | 51,008,000 | 47,815,000 | 41,834,000 | 40,121,000 | 39,552,000 | 37,471,000 | 37,760,000 |
營業費用 | 53,033,000 | - | - | - | - | 39,774,000 | 37,881,000 | 37,331,000 | 35,456,000 | 36,047,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,213,000 | 3,865,000 | 3,590,000 | 3,684,000 | 3,705,000 | 4,062,000 | 3,788,000 | 3,434,000 | 3,538,000 | 3,496,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 48,820,000 | 49,445,000 | 48,001,000 | 44,912,000 | 41,854,000 | 35,712,000 | 34,093,000 | 33,897,000 | 31,918,000 | 32,551,000 |
營業利益 | 1,971,000 | 2,173,000 | 2,576,000 | 2,412,000 | 2,256,000 | 2,060,000 | 2,240,000 | 2,221,000 | 2,015,000 | 1,713,000 |
其他收入及費用 | 39,000 | 198,000 | -1,008,000 | -48,000 | -1,855,000 | -1,512,000 | -35,000 | 26,000 | -56,000 | -75,000 |
利息費用 | 362,000 | 362,000 | 376,000 | 375,000 | 322,000 | 360,000 | 365,000 | 363,000 | 358,000 | 324,000 |
稅前純益 | 1,648,000 | 2,009,000 | 1,192,000 | 1,989,000 | 79,000 | 188,000 | 1,840,000 | 1,884,000 | 1,601,000 | 1,314,000 |
所得稅 | 239,000 | 473,000 | 367,000 | 360,000 | 291,000 | -919,000 | 391,000 | 374,000 | 295,000 | 128,000 |
稅後純益 | 1,323,000 | 1,424,000 | 739,000 | 1,548,000 | -277,000 | 1,029,000 | 1,408,000 | 1,460,000 | 1,267,000 | 1,157,000 |
基本每股稅後盈餘(元) | 4.88 | 5.13 | 2.63 | 5.51 | -0.97 | 3.49 | 4.79 | 4.96 | 4.28 | 3.83 |
稀釋每股稅後盈餘(元) | 4.85 | 5.07 | 2.62 | 5.40 | -0.97 | 3.50 | 4.74 | 4.91 | 4.24 | 3.95 |
基本平均股數(千股) | - | 277784.00 | 281396.00 | 281133.00 | 286465.00 | 294565.00 | 294058.00 | 294512.00 | 295706.00 | 305413.00 |
稀釋平均股數(千股) | 272953.00 | 277784.00 | 281396.00 | 284052.00 | 286465.00 | 294565.00 | 297131.00 | 296879.00 | 298999.00 | 305413.00 |
還原基本每股稅後盈餘(元) | 4.88 | 5.13 | 2.63 | 5.51 | -0.97 | 3.49 | 4.79 | 4.96 | 4.28 | 3.83 |
還原稀釋每股稅後盈餘(元) | 4.85 | 5.07 | 2.62 | 5.40 | -0.97 | 3.50 | 4.74 | 4.91 | 4.24 | 3.95 |
還原基本平均股數(千股) | - | 277,784 | 281,396 | 281,133 | 286,465 | 294,565 | 294,058 | 294,512 | 295,706 | 305,413 |
還原稀釋平均股數(千股) | 272,953 | 277,784 | 281,396 | 284,052 | 286,465 | 294,565 | 297,131 | 296,879 | 298,999 | 305,413 |
EBITDA(千元) | 2,598,000 | 2,905,000 | 2,132,000 | 3,021,000 | 1,077,000 | 1,235,000 | 2,930,000 | 2,952,000 | 2,669,000 | 2,344,000 |
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