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 | 4,452,000 | 4,403,000 | 4,024,000 | 3,917,000 | 3,596,000 | 4,145,000 | 3,836,000 | 3,454,000 | 3,823,000 | 4,299,000 |
營業成本 | 912,000 | 881,000 | 763,000 | 788,000 | 751,000 | 759,000 | 757,000 | 719,000 | 693,000 | 715,000 |
營業毛利 | 3,540,000 | 3,522,000 | 3,261,000 | 3,129,000 | 2,845,000 | 3,386,000 | 3,079,000 | 2,735,000 | 3,130,000 | 3,584,000 |
營業費用 | - | - | - | - | - | 1,858,000 | 1,913,000 | 1,791,000 | 1,829,000 | 1,991,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,576,000 | 1,569,000 | 1,270,000 | 1,225,000 | 1,256,000 | 1,208,000 | 1,262,000 | 1,153,000 | 1,214,000 | 1,366,000 |
非經常性項目費用 | 254,000 | -8,000 | 8,000 | - | - | - | - | - | - | - |
其他營業費用 | 912,000 | 971,000 | 794,000 | 768,000 | 722,000 | 650,000 | 651,000 | 638,000 | 615,000 | 625,000 |
營業利益 | 798,000 | 990,000 | 1,189,000 | 1,136,000 | 867,000 | 1,528,000 | 1,166,000 | 944,000 | 1,301,000 | 1,593,000 |
其他收入及費用 | -29,000 | -27,000 | -37,000 | -20,000 | -23,000 | -21,000 | -13,000 | 31,000 | -5,000 | 33,000 |
利息費用 | 123,000 | 123,000 | 88,000 | 76,000 | 76,000 | 77,000 | 81,000 | 78,000 | 72,000 | 73,000 |
稅前純益 | 646,000 | 840,000 | 1,064,000 | 1,040,000 | 768,000 | 1,430,000 | 1,072,000 | 897,000 | 1,224,000 | 1,553,000 |
所得稅 | 137,000 | 187,000 | 239,000 | 185,000 | 159,000 | 269,000 | 152,000 | 199,000 | 221,000 | 349,000 |
稅後純益 | 494,000 | 639,000 | 812,000 | 844,000 | 596,000 | 1,152,000 | 910,000 | 690,000 | 995,000 | 1,201,000 |
基本每股稅後盈餘(元) | 0.77 | 0.98 | 1.31 | 1.35 | 0.95 | - | 1.43 | 1.08 | 1.53 | 1.84 |
稀釋每股稅後盈餘(元) | 0.77 | 0.97 | 1.30 | 1.35 | 0.94 | 1.81 | 1.43 | 1.07 | 1.53 | 1.84 |
基本平均股數(千股) | 643000.00 | 650000.00 | 622000.00 | 626000.00 | 629000.00 | - | 637000.00 | 638000.00 | 651000.00 | 653000.00 |
稀釋平均股數(千股) | 645000.00 | 651000.00 | 623000.00 | 628000.00 | 632000.00 | - | 639000.00 | 639000.00 | 653000.00 | 655000.00 |
還原基本每股稅後盈餘(元) | 0.77 | 0.98 | 1.31 | 1.35 | 0.95 | - | 1.43 | 1.08 | 1.53 | 1.84 |
還原稀釋每股稅後盈餘(元) | 0.77 | 0.97 | 1.30 | 1.35 | 0.94 | 1.81 | 1.43 | 1.07 | 1.53 | 1.84 |
還原基本平均股數(千股) | 643,000 | 650,000 | 622,000 | 626,000 | 629,000 | - | 637,000 | 638,000 | 651,000 | 653,000 |
還原稀釋平均股數(千股) | 645,000 | 651,000 | 623,000 | 628,000 | 632,000 | - | 639,000 | 639,000 | 653,000 | 655,000 |
EBITDA(千元) | 1,672,000 | 1,926,000 | 1,935,000 | 1,873,000 | 1,553,000 | 2,149,000 | 1,792,000 | 1,597,000 | 1,896,000 | 2,240,000 |
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