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 | 3,530,000 | 3,700,000 | 3,788,000 | 3,769,000 | 3,711,000 | 3,660,000 | 3,725,000 | 3,611,000 | 11,470,000 | 1,469,000 |
營業成本 | 893,000 | 957,000 | 1,004,000 | 975,000 | 928,000 | 865,000 | 769,000 | 575,000 | 288,000 | 176,000 |
營業毛利 | - | - | - | - | - | 2,795,000 | 2,956,000 | 3,036,000 | 11,182,000 | 1,293,000 |
營業費用 | - | - | - | - | - | 1,741,000 | 1,608,000 | 1,723,000 | 1,638,000 | 839,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,338,000 | 1,338,000 | 1,296,000 | 1,229,000 | 1,205,000 | 1,263,000 | 1,183,000 | 1,258,000 | 733,000 | 637,000 |
非經常性項目費用 | 42,000 | 62,000 | 46,000 | 44,000 | 58,000 | 116,000 | 121,000 | 205,000 | 28,000 | 29,000 |
其他營業費用 | 267,000 | 272,000 | 231,000 | 208,000 | 177,000 | 362,000 | 304,000 | 260,000 | 877,000 | 173,000 |
營業利益 | - | - | - | - | - | 1,054,000 | 1,348,000 | 1,313,000 | 9,544,000 | 454,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 339,000 | 335,000 | 338,000 | 334,000 | 339,000 | 341,000 | 351,000 | 417,000 | 73,000 | 62,000 |
稅前純益 | 651,000 | 736,000 | 873,000 | 979,000 | 1,004,000 | 713,000 | 997,000 | 896,000 | 9,471,000 | 392,000 |
所得稅 | 168,000 | 36,000 | 234,000 | 272,000 | 273,000 | 199,000 | 245,000 | 214,000 | -47,000 | 135,000 |
稅後純益 | 483,000 | 700,000 | 639,000 | 707,000 | 731,000 | 514,000 | 752,000 | 682,000 | 9,518,000 | 257,000 |
基本每股稅後盈餘(元) | 34.47 | 49.21 | 43.42 | 47.54 | 49.27 | 34.36 | 50.71 | 45.90 | 654.22 | 16.71 |
稀釋每股稅後盈餘(元) | 34.47 | 49.15 | 43.46 | 47.54 | 49.26 | 34.32 | 50.66 | 45.89 | 653.64 | 16.70 |
基本平均股數(千股) | 13575.00 | 13927.00 | 14375.00 | 14534.00 | 14533.00 | 14528.00 | 14528.00 | 14528.00 | 14526.00 | 14580.00 |
稀釋平均股數(千股) | 13575.00 | 13927.00 | 14375.00 | 14534.00 | 14536.00 | 14539.00 | 14539.00 | 14537.00 | 14539.00 | 14597.00 |
還原基本每股稅後盈餘(元) | 34.47 | 49.21 | 43.42 | 47.54 | 49.27 | 34.36 | 50.71 | 45.90 | 654.22 | 16.71 |
還原稀釋每股稅後盈餘(元) | 34.47 | 49.15 | 43.46 | 47.54 | 49.26 | 34.32 | 50.66 | 45.89 | 653.64 | 16.70 |
還原基本平均股數(千股) | 13,575 | 13,927 | 14,375 | 14,534 | 14,533 | 14,528 | 14,528 | 14,528 | 14,526 | 14,580 |
還原稀釋平均股數(千股) | 13,575 | 13,927 | 14,375 | 14,534 | 14,536 | 14,539 | 14,539 | 14,537 | 14,539 | 14,597 |
EBITDA(千元) | 1,083,000 | 1,165,000 | 1,253,000 | 1,319,000 | 1,331,000 | 1,009,000 | 1,246,000 | 1,279,000 | 9,668,000 | 588,000 |
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