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 | 42,592,000 | 33,802,000 | 40,214,000 | 40,381,000 | 40,198,000 | 37,817,000 | 40,201,000 | 38,970,000 | 34,333,000 | 41,719,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | - | 33,802,000 | 40,214,000 | 40,381,000 | 40,198,000 | 37,817,000 | 40,201,000 | 38,970,000 | 34,333,000 | 41,719,000 |
營業費用 | - | -6,534,000 | 23,058,000 | 13,233,000 | 12,636,000 | 14,387,000 | 19,939,000 | 12,862,000 | 12,350,000 | 33,723,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 13,415,000 | -6,534,000 | 23,058,000 | 13,233,000 | 12,636,000 | 14,387,000 | 19,939,000 | 12,862,000 | 12,350,000 | 33,723,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | - | 40,336,000 | 17,156,000 | 27,148,000 | 27,562,000 | 23,430,000 | 20,262,000 | 26,108,000 | 21,983,000 | 7,996,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 52,474,000 | 48,299,000 | 37,291,000 | 43,776,000 | 37,912,000 | 36,696,000 | 39,978,000 | 41,923,000 | 39,653,000 | 43,443,000 |
稅前純益 | 12,885,000 | 13,080,000 | 10,008,000 | 12,261,000 | 12,207,000 | 10,083,000 | 10,473,000 | 10,907,000 | 8,237,000 | 8,416,000 |
所得稅 | 2,178,000 | 1,957,000 | -587,000 | 1,891,000 | 2,167,000 | 1,138,000 | 2,004,000 | 1,978,000 | 703,000 | 643,000 |
稅後純益 | 10,507,000 | 10,835,000 | 10,366,000 | 10,073,000 | 9,811,000 | 8,773,000 | 8,358,000 | 8,619,000 | 7,355,000 | 7,503,000 |
基本每股稅後盈餘(元) | 1.04 | 1.17 | 1.06 | 1.03 | 1.00 | 0.91 | 0.85 | 0.88 | 0.75 | 0.76 |
稀釋每股稅後盈餘(元) | 1.03 | 1.17 | 1.05 | 1.02 | 1.00 | 0.91 | 0.85 | 0.87 | 0.75 | 0.76 |
基本平均股數(千股) | 10121006.00 | 9776000.00 | 9779245.00 | 9792446.00 | 9786845.00 | 9804000.00 | 9832941.00 | 9799944.00 | 9791770.00 | 9800866.00 |
稀釋平均股數(千股) | 10198819.00 | 9776000.00 | 9872380.00 | 9873764.00 | 9840909.00 | 9804000.00 | 9832941.00 | 9870682.00 | 9833194.00 | 9885086.00 |
還原基本每股稅後盈餘(元) | 1.04 | 1.06 | 0.96 | 0.94 | 0.91 | 0.83 | 0.77 | 0.80 | 0.68 | 0.69 |
還原稀釋每股稅後盈餘(元) | 1.03 | 1.06 | 0.95 | 0.93 | 0.91 | 0.83 | 0.77 | 0.79 | 0.68 | 0.69 |
還原基本平均股數(千股) | 10,121,006 | 10,753,600 | 10,757,169 | 10,771,691 | 10,765,529 | 10,784,400 | 10,816,235 | 10,779,938 | 10,770,948 | 10,780,953 |
還原稀釋平均股數(千股) | 10,198,819 | 10,753,600 | 10,859,619 | 10,861,141 | 10,824,999 | 10,784,400 | 10,816,235 | 10,857,751 | 10,816,513 | 10,873,595 |
EBITDA(千元) | 66,824,000 | 62,232,000 | 49,273,000 | 57,286,000 | 51,440,000 | 48,019,000 | 52,223,000 | 53,982,000 | 49,148,000 | 52,786,000 |
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