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 | 17,604,000 | 16,108,000 | 15,304,000 | 14,943,000 | 15,142,000 | 12,893,000 | 13,139,000 | 13,296,000 | 14,283,000 | 12,662,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 17,604,000 | 16,108,000 | 15,304,000 | 14,943,000 | 15,142,000 | 12,893,000 | 13,139,000 | 13,296,000 | 14,283,000 | 12,662,000 |
營業費用 | - | - | 11,162,000 | 10,945,000 | 10,741,000 | 10,800,000 | 10,128,000 | 10,645,000 | 10,757,000 | 9,955,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 12,060,000 | 11,202,000 | 11,083,000 | 10,869,000 | 10,747,000 | 10,797,000 | 9,994,000 | 10,484,000 | 10,523,000 | 9,868,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 135,000 | 115,000 | 79,000 | 76,000 | -6,000 | 3,000 | 134,000 | 161,000 | 234,000 | 87,000 |
營業利益 | 5,544,000 | 4,906,000 | 4,221,000 | 4,074,000 | 4,395,000 | 2,096,000 | 3,145,000 | 2,812,000 | 3,760,000 | 2,794,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,395,000 | 10,939,000 | 11,989,000 | 11,462,000 | 11,134,000 | 15,365,000 | 13,353,000 | 10,928,000 | 8,524,000 | 6,913,000 |
稅前純益 | 5,544,000 | 4,906,000 | 4,221,000 | 4,074,000 | 4,395,000 | 2,096,000 | 3,145,000 | 2,812,000 | 3,760,000 | 2,794,000 |
所得稅 | 1,173,000 | 1,182,000 | 995,000 | 957,000 | 933,000 | 555,000 | 710,000 | 591,000 | 727,000 | 528,000 |
稅後純益 | 4,315,000 | 3,714,000 | 3,188,000 | 3,076,000 | 3,412,000 | 1,517,000 | 2,408,000 | 2,182,000 | 2,980,000 | 2,236,000 |
基本每股稅後盈餘(元) | 2.62 | 2.25 | 1.91 | 1.85 | 2.04 | 0.86 | 1.39 | 1.25 | 1.72 | 1.28 |
稀釋每股稅後盈餘(元) | 2.60 | 2.22 | 1.88 | 1.83 | 2.02 | 0.85 | 1.38 | 1.25 | 1.70 | 1.27 |
基本平均股數(千股) | 1584000.00 | 1583000.00 | 1588000.00 | 1594000.00 | 1601000.00 | 1606000.00 | 1624000.00 | 1635000.00 | 1645000.00 | 1652000.00 |
稀釋平均股數(千股) | 1600000.00 | 1608000.00 | 1609000.00 | 1611000.00 | 1616000.00 | 1627000.00 | 1643000.00 | 1651000.00 | 1663000.00 | 1679000.00 |
還原基本每股稅後盈餘(元) | 2.62 | 2.25 | 1.91 | 1.85 | 2.04 | 0.86 | 1.39 | 1.25 | 1.72 | 1.28 |
還原稀釋每股稅後盈餘(元) | 2.60 | 2.22 | 1.88 | 1.83 | 2.02 | 0.85 | 1.38 | 1.25 | 1.70 | 1.27 |
還原基本平均股數(千股) | 1,584,000 | 1,583,000 | 1,588,000 | 1,594,000 | 1,601,000 | 1,606,000 | 1,624,000 | 1,635,000 | 1,645,000 | 1,652,000 |
還原稀釋平均股數(千股) | 1,600,000 | 1,608,000 | 1,609,000 | 1,611,000 | 1,616,000 | 1,627,000 | 1,643,000 | 1,651,000 | 1,663,000 | 1,679,000 |
EBITDA(千元) | 17,748,000 | 17,480,000 | 17,442,000 | 16,766,000 | 16,454,000 | 18,843,000 | 17,459,000 | 14,623,000 | 13,171,000 | 10,884,000 |
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