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 | 29,887,000 | 31,914,000 | 32,071,000 | 29,688,000 | 30,058,000 | 31,253,000 | 30,114,000 | 30,514,000 | 29,691,000 | 30,553,000 |
營業成本 | 8,415,000 | 10,026,000 | 10,216,000 | 7,961,000 | 8,823,000 | 10,256,000 | 8,653,000 | 8,849,000 | 9,004,000 | 9,807,000 |
營業毛利 | 21,472,000 | 21,888,000 | 21,855,000 | 21,727,000 | 21,235,000 | 20,997,000 | 21,461,000 | 21,665,000 | 20,687,000 | 20,746,000 |
營業費用 | - | - | - | - | - | 16,513,000 | 14,988,000 | 14,955,000 | 15,041,000 | 16,216,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,964,000 | 13,062,000 | 12,117,000 | 11,552,000 | 11,875,000 | 12,985,000 | 11,495,000 | 11,417,000 | 11,264,000 | 12,744,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,849,000 | 3,832,000 | 3,879,000 | 3,539,000 | 3,551,000 | 3,528,000 | 3,493,000 | 3,538,000 | 3,777,000 | 3,472,000 |
營業利益 | 5,658,000 | 4,993,000 | 5,859,000 | 6,635,000 | 5,810,000 | 4,484,000 | 6,475,000 | 6,709,000 | 5,646,000 | 4,530,000 |
其他收入及費用 | -116,000 | -350,000 | -3,000 | -435,000 | 298,000 | 580,000 | 50,000 | 15,000 | 607,000 | 114,000 |
利息費用 | 1,050,000 | 1,069,000 | 1,037,000 | 1,026,000 | 1,002,000 | 1,019,000 | 1,061,000 | 997,000 | 1,010,000 | 974,000 |
稅前純益 | 4,492,000 | 3,574,000 | 4,819,000 | 5,175,000 | 5,105,000 | 4,044,000 | 5,464,000 | 5,727,000 | 5,243,000 | 3,670,000 |
所得稅 | 1,196,000 | -1,110,000 | 1,243,000 | 1,335,000 | 1,328,000 | 890,000 | 1,468,000 | 1,537,000 | 1,476,000 | 797,000 |
稅後純益 | 3,375,000 | 4,777,000 | 3,630,000 | 3,928,000 | 3,857,000 | 3,260,000 | 4,046,000 | 4,248,000 | 3,834,000 | 3,023,000 |
基本每股稅後盈餘(元) | 0.90 | 1.26 | 0.95 | 1.01 | 0.97 | 0.82 | 0.98 | 1.03 | 0.91 | 0.72 |
稀釋每股稅後盈餘(元) | 0.89 | 1.24 | 0.93 | 1.00 | 0.97 | 0.81 | 0.98 | 1.01 | 0.91 | 0.69 |
基本平均股數(千股) | 3744297.00 | 3787746.00 | 3834395.00 | 3881564.00 | 3976288.00 | 3978762.00 | 4109000.00 | 4132244.00 | 4208000.00 | 4220119.00 |
稀釋平均股數(千股) | 3784000.00 | 3842000.00 | 3880000.00 | 3920000.00 | 3992000.00 | 4039000.00 | 4141000.00 | 4183000.00 | 4227000.00 | 4290000.00 |
還原基本每股稅後盈餘(元) | 0.90 | 1.26 | 0.95 | 1.01 | 0.97 | 0.82 | 0.98 | 1.03 | 0.91 | 0.72 |
還原稀釋每股稅後盈餘(元) | 0.89 | 1.24 | 0.93 | 1.00 | 0.97 | 0.81 | 0.98 | 1.01 | 0.91 | 0.69 |
還原基本平均股數(千股) | 3,744,297 | 3,787,746 | 3,834,395 | 3,881,564 | 3,976,288 | 3,978,762 | 4,109,000 | 4,132,244 | 4,208,000 | 4,220,119 |
還原稀釋平均股數(千股) | 3,784,000 | 3,842,000 | 3,880,000 | 3,920,000 | 3,992,000 | 4,039,000 | 4,141,000 | 4,183,000 | 4,227,000 | 4,290,000 |
EBITDA(千元) | 9,470,000 | 8,569,000 | 9,788,000 | 9,829,000 | 9,738,000 | 8,698,000 | 10,067,000 | 10,320,000 | 10,097,000 | 8,266,000 |
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