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 | 5,669,000 | 5,585,000 | 5,965,000 | 6,025,000 | 6,123,000 | 6,357,000 | 6,212,000 | 5,573,000 | 6,044,000 | 6,719,000 |
營業成本 | 841,000 | 835,000 | 837,000 | 813,000 | 809,000 | 801,000 | 775,000 | 744,000 | 754,000 | 749,000 |
營業毛利 | 4,828,000 | 4,750,000 | 5,128,000 | 5,212,000 | 5,314,000 | 5,556,000 | 5,437,000 | 4,829,000 | 5,290,000 | 5,970,000 |
營業費用 | - | - | - | - | - | - | 2,880,000 | 2,859,000 | 2,718,000 | 3,117,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,837,000 | 1,803,000 | 1,950,000 | 1,978,000 | 1,904,000 | 2,002,000 | 1,885,000 | 1,911,000 | 1,835,000 | 2,049,000 |
非經常性項目費用 | 119,000 | 336,000 | 58,000 | 120,000 | 65,000 | 120,000 | 97,000 | 82,000 | 85,000 | 190,000 |
其他營業費用 | 1,013,000 | 1,019,000 | 1,031,000 | 984,000 | 1,074,000 | 930,000 | 898,000 | 866,000 | 798,000 | 878,000 |
營業利益 | 1,859,000 | 1,592,000 | 2,089,000 | 2,130,000 | 2,271,000 | 2,504,000 | 2,557,000 | 1,970,000 | 2,572,000 | 2,853,000 |
其他收入及費用 | 65,000 | 70,000 | 76,000 | 66,000 | 62,000 | 66,000 | 52,000 | 51,000 | 65,000 | 48,000 |
利息費用 | 47,000 | 38,000 | 31,000 | 36,000 | 33,000 | 35,000 | 36,000 | 35,000 | 42,000 | 42,000 |
稅前純益 | 1,877,000 | 1,624,000 | 2,134,000 | 2,160,000 | 2,300,000 | 2,535,000 | 2,573,000 | 1,986,000 | 2,595,000 | 2,859,000 |
所得稅 | 414,000 | 373,000 | 461,000 | 470,000 | 511,000 | 547,000 | 543,000 | 433,000 | 572,000 | 582,000 |
稅後純益 | 1,463,000 | 1,251,000 | 1,673,000 | 1,690,000 | 1,789,000 | 1,988,000 | 2,030,000 | 1,553,000 | 2,023,000 | 2,277,000 |
基本每股稅後盈餘(元) | 2.66 | 2.25 | 2.97 | 2.97 | 3.11 | 3.43 | 3.51 | 2.68 | 3.46 | 3.90 |
稀釋每股稅後盈餘(元) | 2.65 | 2.26 | 2.94 | 2.95 | 3.10 | 3.40 | 3.50 | 2.65 | 3.45 | 3.88 |
基本平均股數(千股) | 550000.00 | 557000.00 | 564000.00 | 569000.00 | 575000.00 | 579000.00 | 579000.00 | 580000.00 | 584000.00 | 584000.00 |
稀釋平均股數(千股) | 553000.00 | 561000.00 | 568000.00 | 572000.00 | 577000.00 | 581000.00 | 583000.00 | 584000.00 | 587000.00 | 588000.00 |
還原基本每股稅後盈餘(元) | 2.66 | 2.25 | 2.97 | 2.97 | 3.11 | 3.43 | 3.51 | 2.68 | 3.46 | 3.90 |
還原稀釋每股稅後盈餘(元) | 2.65 | 2.26 | 2.94 | 2.95 | 3.10 | 3.40 | 3.50 | 2.65 | 3.45 | 3.88 |
還原基本平均股數(千股) | 550,000 | 557,000 | 564,000 | 569,000 | 575,000 | 579,000 | 579,000 | 580,000 | 584,000 | 584,000 |
還原稀釋平均股數(千股) | 553,000 | 561,000 | 568,000 | 572,000 | 577,000 | 581,000 | 583,000 | 584,000 | 587,000 | 588,000 |
EBITDA(千元) | 2,937,000 | 2,681,000 | 3,196,000 | 3,180,000 | 3,407,000 | 3,500,000 | 3,507,000 | 2,887,000 | 3,435,000 | 3,779,000 |
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