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 | 6,974,000 | 7,061,000 | 6,067,000 | 5,697,000 | 6,221,000 | 6,473,000 | 5,554,000 | 5,382,000 | 5,876,000 | 5,924,000 |
營業成本 | 3,895,000 | - | - | - | - | - | - | - | - | - |
營業毛利 | 3,079,000 | 7,061,000 | 6,067,000 | 5,697,000 | 6,221,000 | 6,473,000 | 5,554,000 | 5,382,000 | 5,876,000 | 5,924,000 |
營業費用 | 1,250,000 | - | 4,925,000 | - | 4,579,000 | 4,548,000 | 4,451,000 | 4,386,000 | 4,419,000 | 4,198,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 3,850,000 | 3,630,000 | 3,442,000 | 3,454,000 | 3,470,000 | 3,268,000 | 3,287,000 | 3,337,000 | 3,207,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,250,000 | 1,206,000 | 1,295,000 | 1,147,000 | 1,125,000 | 1,078,000 | 1,183,000 | 1,099,000 | 1,082,000 | 991,000 |
營業利益 | 1,829,000 | 2,005,000 | 1,142,000 | 1,108,000 | 1,642,000 | 1,925,000 | 1,103,000 | 996,000 | 1,457,000 | 1,726,000 |
其他收入及費用 | - | 67,000 | 98,000 | 81,000 | 79,000 | 105,000 | 96,000 | 79,000 | 73,000 | 74,000 |
利息費用 | 243,000 | 245,000 | 231,000 | 154,000 | 156,000 | 159,000 | 151,000 | 145,000 | 146,000 | 136,000 |
稅前純益 | 1,646,000 | 1,827,000 | 1,009,000 | 1,035,000 | 1,565,000 | 1,871,000 | 1,048,000 | 930,000 | 1,384,000 | 1,664,000 |
所得稅 | 415,000 | 415,000 | 208,000 | 283,000 | 425,000 | 447,000 | 283,000 | 192,000 | 337,000 | 412,000 |
稅後純益 | 1,211,000 | 1,381,000 | 788,000 | 747,000 | 1,125,000 | 1,400,000 | 756,000 | 730,000 | 1,035,000 | 1,235,000 |
基本每股稅後盈餘(元) | 2.46 | 2.81 | 1.60 | 1.52 | 2.28 | 2.84 | 1.53 | 1.48 | 2.09 | 2.50 |
稀釋每股稅後盈餘(元) | 2.45 | 2.79 | 1.59 | 1.51 | 2.26 | 2.82 | 1.52 | 1.46 | 2.08 | 2.47 |
基本平均股數(千股) | 492000.00 | 492000.00 | 491000.00 | 492000.00 | 492000.00 | 492000.00 | 493000.00 | 494000.00 | 495000.00 | 495000.00 |
稀釋平均股數(千股) | 495000.00 | 495000.00 | 496000.00 | 496000.00 | 496000.00 | 497000.00 | 498000.00 | 499000.00 | 499000.00 | 500000.00 |
還原基本每股稅後盈餘(元) | 2.46 | 2.81 | 1.60 | 1.52 | 2.28 | 2.84 | 1.53 | 1.48 | 2.09 | 2.50 |
還原稀釋每股稅後盈餘(元) | 2.45 | 2.79 | 1.59 | 1.51 | 2.26 | 2.82 | 1.52 | 1.46 | 2.08 | 2.47 |
還原基本平均股數(千股) | 492,000 | 492,000 | 491,000 | 492,000 | 492,000 | 492,000 | 493,000 | 494,000 | 495,000 | 495,000 |
還原稀釋平均股數(千股) | 495,000 | 495,000 | 496,000 | 496,000 | 496,000 | 497,000 | 498,000 | 499,000 | 499,000 | 500,000 |
EBITDA(千元) | 2,100,000 | 2,268,000 | 1,428,000 | 1,364,000 | 1,882,000 | 2,195,000 | 1,376,000 | 1,247,000 | 1,696,000 | 1,952,000 |
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