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 | 42,005,000 | 40,137,000 | 39,543,000 | 47,148,000 | 40,050,000 | 35,812,000 | 38,490,000 | 38,408,000 | 36,074,000 | 32,259,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 42,005,000 | 40,137,000 | 39,543,000 | 47,148,000 | 40,050,000 | 35,812,000 | 38,490,000 | 38,408,000 | 36,074,000 | 32,259,000 |
營業費用 | - | - | 25,676,000 | - | 24,641,000 | 27,248,000 | 23,141,000 | 23,721,000 | 22,382,000 | 21,310,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 23,597,000 | 22,762,000 | 22,565,000 | 23,713,000 | 22,757,000 | 24,486,000 | 21,757,000 | 20,822,000 | 20,107,000 | 19,022,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,305,000 | 2,631,000 | 3,111,000 | 3,052,000 | 1,884,000 | 2,762,000 | 1,384,000 | 2,899,000 | 2,275,000 | 2,288,000 |
營業利益 | 18,408,000 | 17,375,000 | 16,978,000 | 23,435,000 | 17,293,000 | 11,326,000 | 16,733,000 | 17,586,000 | 15,967,000 | 13,237,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 23,580,000 | 24,216,000 | 27,011,000 | 25,767,000 | 24,356,000 | 23,333,000 | 21,830,000 | 19,865,000 | 16,293,000 | 12,862,000 |
稅前純益 | 18,408,000 | 17,375,000 | 16,978,000 | 23,435,000 | 17,293,000 | 11,326,000 | 16,733,000 | 17,586,000 | 15,967,000 | 13,237,000 |
所得稅 | 3,765,000 | 3,370,000 | 4,080,000 | 5,286,000 | 3,874,000 | 2,019,000 | 3,582,000 | 3,114,000 | 3,345,000 | 2,229,000 |
稅後純益 | 14,643,000 | 14,005,000 | 12,898,000 | 18,149,000 | 13,419,000 | 9,307,000 | 13,151,000 | 14,472,000 | 12,622,000 | 11,008,000 |
基本每股稅後盈餘(元) | 5.08 | 4.82 | 4.38 | 6.13 | 4.45 | 3.04 | 4.33 | 4.76 | 4.11 | 3.58 |
稀釋每股稅後盈餘(元) | 5.07 | 4.81 | 4.38 | 6.12 | 4.44 | 3.05 | 4.33 | 4.75 | 4.10 | 3.58 |
基本平均股數(千股) | 2819400.00 | 2836900.00 | 2860600.00 | 2889800.00 | 2908300.00 | 2914400.00 | 2927500.00 | 2943800.00 | 2968500.00 | 2962900.00 |
稀釋平均股數(千股) | 2824300.00 | 2842400.00 | 2865900.00 | 2894900.00 | 2912800.00 | 2919100.00 | 2932100.00 | 2948300.00 | 2972700.00 | 2967100.00 |
還原基本每股稅後盈餘(元) | 5.08 | 4.82 | 4.38 | 6.13 | 4.45 | 3.04 | 4.33 | 4.76 | 4.11 | 3.58 |
還原稀釋每股稅後盈餘(元) | 5.07 | 4.81 | 4.38 | 6.12 | 4.44 | 3.05 | 4.33 | 4.75 | 4.10 | 3.58 |
還原基本平均股數(千股) | 2,819,400 | 2,836,900 | 2,860,600 | 2,889,800 | 2,908,300 | 2,914,400 | 2,927,500 | 2,943,800 | 2,968,500 | 2,962,900 |
還原稀釋平均股數(千股) | 2,824,300 | 2,842,400 | 2,865,900 | 2,894,900 | 2,912,800 | 2,919,100 | 2,932,100 | 2,948,300 | 2,972,700 | 2,967,100 |
EBITDA(千元) | 44,018,000 | 43,556,000 | 45,956,000 | 51,204,000 | 43,653,000 | 37,996,000 | 40,582,000 | 37,958,000 | 33,909,000 | 27,770,000 |
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