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 | 22,220,000 | 22,160,000 | 21,967,000 | 21,579,000 | 22,109,000 | 21,738,000 | 22,165,000 | 21,681,000 | 21,930,000 | 22,169,000 |
營業成本 | 16,911,000 | 8,484,000 | 8,446,000 | 8,340,000 | 8,232,000 | 8,434,000 | 8,715,000 | 8,112,000 | 8,061,000 | 8,746,000 |
營業毛利 | 5,309,000 | 13,676,000 | 13,521,000 | 13,239,000 | 13,877,000 | 13,304,000 | 13,450,000 | 13,569,000 | 13,869,000 | 13,423,000 |
營業費用 | 3,372,000 | - | - | - | - | 12,061,000 | 12,174,000 | 12,084,000 | 12,366,000 | 12,381,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 11,139,000 | 11,080,000 | 10,953,000 | 10,843,000 | 10,875,000 | 10,989,000 | 10,908,000 | 11,062,000 | 11,227,000 |
非經常性項目費用 | - | 179,000 | 326,000 | 128,000 | 375,000 | 114,000 | 145,000 | 105,000 | 229,000 | 123,000 |
其他營業費用 | 3,372,000 | 1,066,000 | 1,063,000 | 1,078,000 | 1,104,000 | 1,072,000 | 1,040,000 | 1,071,000 | 1,075,000 | 1,031,000 |
營業利益 | 1,937,000 | 1,292,000 | 1,052,000 | 1,080,000 | 1,555,000 | 1,243,000 | 1,276,000 | 1,485,000 | 1,503,000 | 1,042,000 |
其他收入及費用 | - | 5,000 | 31,000 | 60,000 | 939,000 | 31,000 | 23,000 | 29,000 | 928,000 | 102,000 |
利息費用 | - | - | - | - | 745,000 | - | - | - | 694,000 | - |
稅前純益 | 2,223,000 | 1,181,000 | 981,000 | 1,056,000 | 2,028,000 | 1,183,000 | 1,202,000 | 1,423,000 | 2,128,000 | 1,022,000 |
所得稅 | 575,000 | 272,000 | 240,000 | 262,000 | 554,000 | 304,000 | 302,000 | 345,000 | 590,000 | 251,000 |
稅後純益 | 1,648,000 | 909,000 | 741,000 | 794,000 | 1,474,000 | 879,000 | 900,000 | 1,078,000 | 1,538,000 | 771,000 |
基本每股稅後盈餘(元) | 6.87 | 3.79 | 3.06 | 3.24 | 5.94 | 3.55 | 3.59 | 4.28 | 6.06 | 3.07 |
稀釋每股稅後盈餘(元) | 6.82 | 3.75 | 3.03 | 3.21 | 5.90 | 3.52 | 3.56 | 4.23 | 6.02 | 3.05 |
基本平均股數(千股) | 238000.00 | 240000.00 | 242000.00 | 244000.00 | 248000.00 | 247000.00 | 250000.00 | 251000.00 | 254000.00 | 251000.00 |
稀釋平均股數(千股) | 239000.00 | 242000.00 | 244000.00 | 247000.00 | 248148.00 | 250000.00 | 253000.00 | 254000.00 | 254214.00 | 253000.00 |
還原基本每股稅後盈餘(元) | 6.87 | 3.79 | 3.06 | 3.24 | 5.94 | 3.55 | 3.59 | 4.28 | 6.06 | 3.07 |
還原稀釋每股稅後盈餘(元) | 6.82 | 3.75 | 3.03 | 3.21 | 5.90 | 3.52 | 3.56 | 4.23 | 6.02 | 3.05 |
還原基本平均股數(千股) | 238,000 | 240,000 | 242,000 | 244,000 | 248,000 | 247,000 | 250,000 | 251,000 | 254,000 | 251,000 |
還原稀釋平均股數(千股) | 239,000 | 242,000 | 244,000 | 247,000 | 248,148 | 250,000 | 253,000 | 254,000 | 254,214 | 253,000 |
EBITDA(千元) | 3,280,000 | 2,247,000 | 2,044,000 | 2,134,000 | 3,877,000 | 2,255,000 | 2,242,000 | 2,494,000 | 3,897,000 | 2,053,000 |
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