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 | 72,917,000 | 70,157,000 | 75,919,000 | 69,602,000 | 69,456,000 | 63,803,000 | 63,712,000 | 62,853,000 | 61,428,000 | 57,357,000 |
營業成本 | 39,875,000 | 38,324,000 | 40,070,000 | 37,507,000 | 37,495,000 | 35,374,000 | 34,303,000 | 34,005,000 | 34,161,000 | 31,899,000 |
營業毛利 | 33,042,000 | 31,832,000 | 35,850,000 | 32,094,000 | 31,961,000 | 28,428,000 | 29,409,000 | 28,848,000 | 27,267,000 | 25,458,000 |
營業費用 | 23,388,000 | 22,662,000 | 25,141,000 | 22,501,000 | 22,293,000 | 19,856,000 | 19,591,000 | 20,470,000 | 18,750,000 | 17,795,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | 19,969,992 | - | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 23,388,000 | 22,662,000 | -64,358,000 | 22,501,000 | 22,293,000 | 19,856,000 | -56,507,000 | 20,470,000 | 18,750,000 | 17,795,000 |
營業利益 | 9,654,000 | 9,170,000 | 10,709,000 | 9,593,000 | 9,668,000 | 8,572,000 | 9,818,000 | 8,378,000 | 8,517,000 | 7,663,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,101,000 | 1,879,000 | -870,000 | 1,909,000 | 1,836,000 | 1,797,000 | -889,000 | 1,707,000 | 1,769,000 | 1,913,000 |
稅前純益 | 8,532,000 | 8,172,000 | 10,884,000 | 8,854,000 | 8,752,000 | 7,506,000 | 8,038,000 | 7,786,000 | 6,926,000 | 6,067,000 |
所得稅 | 3,029,000 | 2,681,000 | 3,694,000 | 2,731,000 | 3,044,000 | 2,258,000 | 2,653,000 | 2,273,000 | 1,881,000 | 1,989,000 |
稅後純益 | 5,312,000 | 5,139,000 | 7,284,000 | 5,858,000 | 5,608,000 | 5,006,000 | 5,323,000 | 5,380,000 | 4,926,000 | 3,916,000 |
基本每股稅後盈餘(元) | 3.20 | 24.46 | 34.70 | 27.90 | 26.69 | 23.83 | 25.60 | 25.61 | 23.45 | 18.64 |
稀釋每股稅後盈餘(元) | 3.20 | 24.46 | 34.70 | 27.90 | 26.69 | 23.83 | 25.60 | 25.61 | 23.45 | 18.64 |
基本平均股數(千股) | 1680665.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 |
稀釋平均股數(千股) | 1680665.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 | 210083.00 |
還原基本每股稅後盈餘(元) | 3.20 | 24.46 | 34.70 | 27.90 | 26.69 | 23.83 | 25.60 | 25.61 | 23.45 | 18.64 |
還原稀釋每股稅後盈餘(元) | 3.20 | 24.46 | 34.70 | 27.90 | 26.69 | 23.83 | 25.60 | 25.61 | 23.45 | 18.64 |
還原基本平均股數(千股) | 1,680,665 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 |
還原稀釋平均股數(千股) | 1,680,665 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 | 210,083 |
EBITDA(千元) | 10,442,000 | 9,699,000 | 10,108,000 | 10,498,000 | 10,488,000 | 9,061,000 | 7,087,000 | 9,360,000 | 8,576,000 | 7,818,000 |
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