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 | 7,821,000 | 8,544,000 | 7,192,000 | 7,481,000 | 7,598,000 | 7,773,000 | 6,638,000 | 7,155,000 | 7,399,000 | 7,683,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | - | 8,544,000 | - | - | - | 7,773,000 | - | 7,155,000 | 7,399,000 | 7,683,000 |
營業費用 | - | 5,221,000 | - | - | - | 5,303,000 | - | 5,164,000 | 5,469,000 | 5,457,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,959,000 | 5,221,000 | 1,517,000 | 4,812,000 | 6,748,000 | 5,303,000 | 1,940,000 | 5,164,000 | 5,469,000 | 5,457,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | - | 3,323,000 | - | - | - | 2,470,000 | - | 1,991,000 | 1,930,000 | 2,226,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 7,206,000 | 7,823,000 | 8,075,000 | 9,108,000 | 9,628,000 | 9,482,000 | 9,057,000 | 8,082,000 | 7,048,000 | 6,286,000 |
稅前純益 | 2,421,000 | 2,837,000 | 582,000 | 2,262,000 | 411,000 | 2,036,000 | 698,000 | 1,723,000 | 1,405,000 | 1,852,000 |
所得稅 | 688,000 | 825,000 | 246,000 | 597,000 | 358,000 | 585,000 | -731,000 | 522,000 | 466,000 | 531,000 |
稅後純益 | 1,687,000 | 1,968,000 | 303,000 | 1,633,000 | 8,000 | 1,422,000 | 1,399,000 | 1,176,000 | 900,000 | 1,296,000 |
基本每股稅後盈餘(元) | 0.75 | 0.91 | - | 0.82 | -0.07 | 0.63 | - | 0.50 | 0.19 | 0.63 |
稀釋每股稅後盈餘(元) | 0.74 | 0.89 | - | 0.81 | -0.07 | 0.62 | - | 0.49 | 0.19 | 0.61 |
基本平均股數(千股) | 1968700.00 | 1951400.00 | - | 1980900.00 | 1998000.00 | 2013400.00 | - | 2069400.00 | 2079000.00 | 2067000.00 |
稀釋平均股數(千股) | 2006800.00 | 1997700.00 | - | 2026200.00 | 1998000.00 | 2058300.00 | - | 2107800.00 | 2108700.00 | 2112500.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.91 | - | 0.82 | -0.07 | 0.63 | - | 0.50 | 0.19 | 0.63 |
還原稀釋每股稅後盈餘(元) | 0.74 | 0.89 | - | 0.81 | -0.07 | 0.62 | - | 0.49 | 0.19 | 0.61 |
還原基本平均股數(千股) | 1,968,700 | 1,951,400 | - | 1,980,900 | 1,998,000 | 2,013,400 | - | 2,069,400 | 2,079,000 | 2,067,000 |
還原稀釋平均股數(千股) | 2,006,800 | 1,997,700 | - | 2,026,200 | 1,998,000 | 2,058,300 | - | 2,107,800 | 2,108,700 | 2,112,500 |
EBITDA(千元) | 9,581,000 | 10,616,000 | 8,624,000 | 11,338,000 | 9,994,000 | 11,489,000 | 9,725,000 | 9,780,000 | 8,414,000 | 8,113,000 |
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