
年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 22,244,000 | 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 |
營業成本 | 8,396,000 | 8,165,000 | 8,484,000 | 8,446,000 | 8,340,000 | 8,232,000 | 8,434,000 | 8,715,000 | 8,112,000 | 8,061,000 |
營業毛利 | 13,848,000 | 14,055,000 | 13,676,000 | 13,521,000 | 13,239,000 | 13,877,000 | 13,304,000 | 13,450,000 | 13,569,000 | 13,869,000 |
營業費用 | 12,662,000 | 12,262,000 | - | - | - | - | 12,061,000 | 12,174,000 | 12,084,000 | 12,366,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 11,458,000 | 11,061,000 | 11,139,000 | 11,080,000 | 10,953,000 | 10,843,000 | 10,875,000 | 10,989,000 | 10,908,000 | 11,062,000 |
非經常性項目費用 | 112,000 | 144,000 | 179,000 | 326,000 | 128,000 | 375,000 | 114,000 | 145,000 | 105,000 | 229,000 |
其他營業費用 | 1,092,000 | 1,057,000 | 1,066,000 | 1,063,000 | 1,078,000 | 1,104,000 | 1,072,000 | 1,040,000 | 1,071,000 | 1,075,000 |
營業利益 | 1,186,000 | 1,793,000 | 1,292,000 | 1,052,000 | 1,080,000 | 1,555,000 | 1,243,000 | 1,276,000 | 1,485,000 | 1,503,000 |
其他收入及費用 | 67,000 | 917,000 | 5,000 | 31,000 | 60,000 | 939,000 | 31,000 | 23,000 | 29,000 | 928,000 |
利息費用 | - | 789,000 | - | - | - | 745,000 | - | - | - | 694,000 |
稅前純益 | 1,134,000 | 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 |
所得稅 | 310,000 | 575,000 | 272,000 | 240,000 | 262,000 | 554,000 | 304,000 | 302,000 | 345,000 | 590,000 |
稅後純益 | 824,000 | 1,648,000 | 909,000 | 741,000 | 794,000 | 1,474,000 | 879,000 | 900,000 | 1,078,000 | 1,538,000 |
基本每股稅後盈餘(元) | 3.46 | 6.92 | 3.76 | 3.06 | 3.21 | 5.94 | 3.55 | 3.59 | 4.28 | 6.06 |
稀釋每股稅後盈餘(元) | 3.46 | 6.82 | 3.75 | 3.03 | 3.21 | 5.90 | 3.52 | 3.56 | 4.23 | 6.02 |
基本平均股數(千股) | 238000.00 | 238000.00 | 242000.00 | 242000.00 | 247000.00 | 248000.00 | 247000.00 | 250000.00 | 251000.00 | 254000.00 |
稀釋平均股數(千股) | 238150.00 | 239534.00 | 242000.00 | 244000.00 | 247352.00 | 248148.00 | 250000.00 | 253000.00 | 254000.00 | 254214.00 |
還原基本每股稅後盈餘(元) | 3.46 | 6.92 | 3.76 | 3.06 | 3.21 | 5.94 | 3.55 | 3.59 | 4.28 | 6.06 |
還原稀釋每股稅後盈餘(元) | 3.46 | 6.82 | 3.75 | 3.03 | 3.21 | 5.90 | 3.52 | 3.56 | 4.23 | 6.02 |
還原基本平均股數(千股) | 238,000 | 238,000 | 242,000 | 242,000 | 247,000 | 248,000 | 247,000 | 250,000 | 251,000 | 254,000 |
還原稀釋平均股數(千股) | 238,150 | 239,534 | 242,000 | 244,000 | 247,352 | 248,148 | 250,000 | 253,000 | 254,000 | 254,214 |
EBITDA(千元) | 2,226,000 | 4,069,000 | 2,247,000 | 2,044,000 | 2,134,000 | 3,877,000 | 2,255,000 | 2,242,000 | 2,494,000 | 3,897,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。