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 | 20,930,000 | 18,554,000 | 20,170,000 | 23,586,000 | 21,364,000 | 18,602,000 | 20,471,000 | 24,957,000 | 22,347,000 | 22,445,000 |
營業成本 | 13,944,000 | 12,457,000 | 13,375,000 | 15,691,000 | 14,274,000 | 12,575,000 | 13,580,000 | 16,558,000 | 14,820,000 | 15,188,000 |
營業毛利 | 6,986,000 | 6,097,000 | 6,795,000 | 7,895,000 | 7,090,000 | 6,027,000 | 6,891,000 | 8,399,000 | 7,527,000 | 7,257,000 |
營業費用 | 4,492,000 | 4,267,000 | 4,259,000 | 4,448,000 | 4,437,000 | 4,339,000 | 4,195,000 | 4,514,000 | 4,239,000 | 5,553,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,046,000 | 3,822,000 | 3,826,000 | 4,025,000 | 4,009,000 | 3,897,000 | 3,761,000 | 4,088,000 | 3,824,000 | 5,132,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 446,000 | 445,000 | 433,000 | 423,000 | 428,000 | 442,000 | 434,000 | 426,000 | 415,000 | 421,000 |
營業利益 | 2,494,000 | 1,830,000 | 2,536,000 | 3,447,000 | 2,653,000 | 1,688,000 | 2,696,000 | 3,885,000 | 3,288,000 | 1,704,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 2,157,000 | 1,502,000 | 2,220,000 | 3,130,000 | 2,301,000 | 1,339,000 | 2,352,000 | 3,545,000 | 2,939,000 | 1,383,000 |
所得稅 | 516,000 | 378,000 | 524,000 | 748,000 | 546,000 | 319,000 | 579,000 | 872,000 | 679,000 | 425,000 |
稅後純益 | 1,641,000 | 1,124,000 | 1,696,000 | 2,382,000 | 1,755,000 | 1,020,000 | 1,773,000 | 2,673,000 | 2,260,000 | 958,000 |
基本每股稅後盈餘(元) | 2.93 | 2.02 | 2.99 | 4.18 | 3.06 | 1.77 | 3.07 | 4.56 | 3.78 | 1.58 |
稀釋每股稅後盈餘(元) | 2.92 | 2.01 | 2.99 | 4.17 | 3.06 | 1.80 | 3.08 | 4.55 | 3.77 | 1.64 |
基本平均股數(千股) | 559000.00 | 564000.00 | 565000.00 | 568000.00 | 571000.00 | 574000.00 | 576000.00 | 584000.00 | 596000.00 | 603000.00 |
稀釋平均股數(千股) | 560000.00 | 564000.00 | 566000.00 | 570000.00 | 572000.00 | 575000.00 | 577000.00 | 585000.00 | 597000.00 | 605000.00 |
還原基本每股稅後盈餘(元) | 2.93 | 2.02 | 2.99 | 4.18 | 3.06 | 1.77 | 3.07 | 4.56 | 3.78 | 1.58 |
還原稀釋每股稅後盈餘(元) | 2.92 | 2.01 | 2.99 | 4.17 | 3.06 | 1.80 | 3.08 | 4.55 | 3.77 | 1.64 |
還原基本平均股數(千股) | 559,000 | 564,000 | 565,000 | 568,000 | 571,000 | 574,000 | 576,000 | 584,000 | 596,000 | 603,000 |
還原稀釋平均股數(千股) | 560,000 | 564,000 | 566,000 | 570,000 | 572,000 | 575,000 | 577,000 | 585,000 | 597,000 | 605,000 |
EBITDA(千元) | 2,664,000 | 2,013,000 | 2,714,000 | 3,611,000 | 2,787,000 | 1,835,000 | 2,838,000 | 4,021,000 | 3,404,000 | 1,855,000 |
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