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 | 46,101,000 | 48,334,000 | 48,926,000 | 49,574,000 | 46,580,000 | 48,933,000 | 51,922,000 | 47,216,000 | 48,842,000 | 54,523,000 |
營業成本 | 35,018,000 | 37,770,000 | 37,145,000 | 37,481,000 | 34,274,000 | 34,987,000 | 38,627,000 | 35,041,000 | 35,428,000 | 38,971,000 |
營業毛利 | 11,083,000 | 10,564,000 | 11,781,000 | 12,093,000 | 12,306,000 | 13,946,000 | 13,295,000 | 12,175,000 | 13,414,000 | 15,552,000 |
營業費用 | 6,797,000 | - | - | - | - | - | 6,601,000 | 5,898,000 | 5,731,000 | 7,571,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,487,000 | 2,776,000 | 2,503,000 | 2,284,000 | 2,182,000 | 2,075,000 | 2,275,000 | 2,208,000 | 2,015,000 | 2,354,000 |
非經常性項目費用 | 187,000 | 449,000 | 154,000 | 263,000 | 129,000 | 254,000 | 301,000 | 169,000 | 190,000 | 453,000 |
其他營業費用 | 4,123,000 | 4,973,000 | 4,214,000 | 4,004,000 | 4,091,000 | 6,254,000 | 4,025,000 | 3,521,000 | 3,526,000 | 4,764,000 |
營業利益 | 4,286,000 | 2,366,000 | 4,910,000 | 5,542,000 | 5,904,000 | 5,363,000 | 6,694,000 | 6,277,000 | 7,683,000 | 7,981,000 |
其他收入及費用 | 689,000 | 3,204,000 | 482,000 | 401,000 | 695,000 | -2,743,000 | 845,000 | 440,000 | 363,000 | 327,000 |
利息費用 | 212,000 | 199,000 | 164,000 | 113,000 | 118,000 | 120,000 | 114,000 | 120,000 | 115,000 | 123,000 |
稅前純益 | 5,583,000 | 6,059,000 | 6,489,000 | 7,036,000 | 7,922,000 | 3,490,000 | 8,738,000 | 7,837,000 | 9,519,000 | 9,808,000 |
所得稅 | 2,071,000 | 2,800,000 | 1,993,000 | 2,593,000 | 2,371,000 | 1,247,000 | 2,183,000 | 1,829,000 | 2,914,000 | 3,430,000 |
稅後純益 | 3,500,000 | 3,239,000 | 4,487,000 | 4,434,000 | 5,501,000 | 2,259,000 | 6,526,000 | 6,010,000 | 6,574,000 | 6,353,000 |
基本每股稅後盈餘(元) | 2.01 | 1.85 | 2.49 | 2.43 | 2.99 | 1.23 | 3.48 | 3.22 | 3.48 | 3.34 |
稀釋每股稅後盈餘(元) | 2.00 | 1.84 | 2.48 | 2.43 | 2.97 | 1.22 | 3.48 | 3.20 | 3.46 | 3.33 |
基本平均股數(千股) | 1744628.00 | 1770310.00 | 1800336.00 | 1825842.00 | 1842377.00 | 1861474.00 | 1870963.00 | 1867165.00 | 1891695.00 | 1910602.00 |
稀釋平均股數(千股) | 1751441.00 | 1777366.00 | 1807030.00 | 1833431.00 | 1849116.00 | 1868101.00 | 1877104.00 | 1875508.00 | 1900785.00 | 1919731.00 |
還原基本每股稅後盈餘(元) | 2.01 | 1.85 | 2.49 | 2.43 | 2.99 | 1.23 | 3.48 | 3.22 | 3.48 | 3.34 |
還原稀釋每股稅後盈餘(元) | 2.00 | 1.84 | 2.48 | 2.43 | 2.97 | 1.22 | 3.48 | 3.20 | 3.46 | 3.33 |
還原基本平均股數(千股) | 1,744,628 | 1,770,310 | 1,800,336 | 1,825,842 | 1,842,377 | 1,861,474 | 1,870,963 | 1,867,165 | 1,891,695 | 1,910,602 |
還原稀釋平均股數(千股) | 1,751,441 | 1,777,366 | 1,807,030 | 1,833,431 | 1,849,116 | 1,868,101 | 1,877,104 | 1,875,508 | 1,900,785 | 1,919,731 |
EBITDA(千元) | 9,906,000 | 11,211,000 | 10,858,000 | 11,144,000 | 12,081,000 | 9,880,000 | 12,848,000 | 11,480,000 | 13,129,000 | 14,670,000 |
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