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 | 5,494,000 | 6,118,000 | 5,910,000 | 5,985,000 | 5,621,000 | 5,580,000 | 5,332,000 | 4,991,000 | 4,698,000 | 4,554,000 |
營業成本 | 1,058,000 | 1,150,000 | 1,213,000 | 1,199,000 | 1,210,000 | 1,164,000 | 1,061,000 | 905,000 | 756,000 | 599,000 |
營業毛利 | 4,436,000 | 4,968,000 | 4,697,000 | 4,786,000 | 4,411,000 | 4,416,000 | 4,271,000 | 4,086,000 | 3,942,000 | 3,955,000 |
營業費用 | 2,807,000 | 3,057,000 | 3,261,000 | 2,477,000 | 3,041,000 | 3,697,000 | 3,156,000 | 2,709,000 | 2,485,000 | 2,398,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,563,000 | 1,855,000 | 1,788,000 | 1,738,000 | 1,544,000 | 1,788,000 | 1,454,000 | 1,404,000 | 1,383,000 | 1,515,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,244,000 | 1,202,000 | 1,473,000 | 739,000 | 1,497,000 | 1,909,000 | 1,702,000 | 1,305,000 | 1,102,000 | 883,000 |
營業利益 | 1,629,000 | 1,911,000 | 1,436,000 | 2,309,000 | 1,370,000 | 719,000 | 1,115,000 | 1,377,000 | 1,457,000 | 1,557,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 185,000 | 209,000 | 244,000 | 248,000 | 251,000 | 236,000 | 227,000 | 208,000 | 189,000 | 190,000 |
稅前純益 | 1,444,000 | 1,702,000 | 1,192,000 | 2,061,000 | 1,119,000 | 483,000 | 761,000 | 1,169,000 | 1,268,000 | 1,367,000 |
所得稅 | 340,000 | 411,000 | 322,000 | 538,000 | 268,000 | 117,000 | 175,000 | 268,000 | 292,000 | 324,000 |
稅後純益 | 1,104,000 | 1,291,000 | 870,000 | 1,523,000 | 851,000 | 366,000 | 586,000 | 901,000 | 976,000 | 1,043,000 |
基本每股稅後盈餘(元) | 4.25 | 5.11 | 3.32 | 6.04 | 3.25 | 1.54 | 2.21 | 3.54 | 3.55 | 3.77 |
稀釋每股稅後盈餘(元) | 4.25 | 5.11 | 3.32 | 6.04 | 3.25 | 1.48 | 2.23 | 3.49 | 3.50 | 3.54 |
基本平均股數(千股) | 252000.00 | 251000.00 | 251000.00 | 251000.00 | 250000.00 | 250000.00 | 250000.00 | 253000.00 | 262000.00 | 272000.00 |
稀釋平均股數(千股) | 252000.00 | 251000.00 | 251000.00 | 251000.00 | 250000.00 | 250000.00 | 250000.00 | 253000.00 | 262000.00 | 273000.00 |
還原基本每股稅後盈餘(元) | 4.25 | 5.11 | 3.32 | 6.04 | 3.25 | 1.54 | 2.21 | 3.54 | 3.55 | 3.77 |
還原稀釋每股稅後盈餘(元) | 4.25 | 5.11 | 3.32 | 6.04 | 3.25 | 1.48 | 2.23 | 3.49 | 3.50 | 3.54 |
還原基本平均股數(千股) | 252,000 | 251,000 | 251,000 | 251,000 | 250,000 | 250,000 | 250,000 | 253,000 | 262,000 | 272,000 |
還原稀釋平均股數(千股) | 252,000 | 251,000 | 251,000 | 251,000 | 250,000 | 250,000 | 250,000 | 253,000 | 262,000 | 273,000 |
EBITDA(千元) | 1,539,000 | 1,841,000 | 1,429,000 | 2,288,000 | 1,343,000 | 690,000 | 974,000 | 1,386,000 | 1,481,000 | 1,590,000 |
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