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 | 22,726,000 | 17,919,000 | 27,784,000 | 23,319,000 | 22,501,000 | 18,250,000 | 27,850,000 | 23,453,000 | 22,322,000 | 17,846,000 |
營業成本 | - | 7,926,000 | 13,181,000 | 10,396,000 | 9,919,000 | 8,248,000 | 13,097,000 | 10,675,000 | 10,121,000 | 7,988,000 |
營業毛利 | 12,422,000 | 9,993,000 | 14,603,000 | 12,923,000 | 12,582,000 | 10,002,000 | 14,753,000 | 12,778,000 | 12,201,000 | 9,858,000 |
營業費用 | - | - | 12,353,000 | 9,051,000 | - | 7,285,000 | 13,070,000 | 8,763,000 | 8,542,000 | 7,229,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | 7,410,000 | 12,320,000 | 9,051,000 | 8,534,000 | 7,285,000 | 12,143,000 | 8,757,000 | 8,542,000 | 7,229,000 |
非經常性項目費用 | - | - | 33,000 | - | - | - | 927,000 | 6,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,789,000 | 2,583,000 | 2,250,000 | 3,872,000 | 4,048,000 | 2,717,000 | 1,683,000 | 4,015,000 | 3,659,000 | 2,629,000 |
其他收入及費用 | - | 23,000 | -177,000 | 41,000 | 56,000 | 58,000 | 67,000 | 62,000 | 60,000 | 61,000 |
利息費用 | - | 264,000 | 264,000 | 219,000 | 234,000 | 202,000 | 217,000 | 201,000 | 201,000 | 200,000 |
稅前純益 | 1,571,000 | 2,342,000 | 1,809,000 | 3,694,000 | 3,870,000 | 2,573,000 | 1,533,000 | 3,876,000 | 3,518,000 | 2,490,000 |
所得稅 | 292,000 | 499,000 | 275,000 | 749,000 | 776,000 | 520,000 | 209,000 | 760,000 | 747,000 | 546,000 |
稅後純益 | 1,263,000 | 1,834,000 | 1,523,000 | 2,930,000 | 3,083,000 | 2,042,000 | 1,302,000 | 3,092,000 | 2,748,000 | 1,932,000 |
基本每股稅後盈餘(元) | 0.92 | 1.34 | 1.11 | 2.13 | 2.24 | 1.49 | 0.95 | 2.25 | 1.99 | 1.40 |
稀釋每股稅後盈餘(元) | 0.92 | 1.33 | 1.11 | 2.13 | 2.23 | 1.48 | 0.94 | 2.24 | 1.98 | 1.40 |
基本平均股數(千股) | 1371000.00 | 1372000.00 | 1371989.00 | 1373000.00 | 1375000.00 | 1375000.00 | 1374000.00 | 1376000.00 | 1378000.00 | 1378000.00 |
稀釋平均股數(千股) | 1373000.00 | 1376000.00 | 1377000.00 | 1378000.00 | 1379000.00 | 1380000.00 | 1381000.00 | 1383000.00 | 1384000.00 | 1384000.00 |
還原基本每股稅後盈餘(元) | 0.92 | 1.34 | 1.11 | 2.13 | 2.24 | 1.49 | 0.95 | 2.25 | 1.99 | 1.40 |
還原稀釋每股稅後盈餘(元) | 0.92 | 1.33 | 1.11 | 2.13 | 2.23 | 1.48 | 0.94 | 2.24 | 1.98 | 1.40 |
還原基本平均股數(千股) | 1,371,000 | 1,372,000 | 1,371,989 | 1,373,000 | 1,375,000 | 1,375,000 | 1,374,000 | 1,376,000 | 1,378,000 | 1,378,000 |
還原稀釋平均股數(千股) | 1,373,000 | 1,376,000 | 1,377,000 | 1,378,000 | 1,379,000 | 1,380,000 | 1,381,000 | 1,383,000 | 1,384,000 | 1,384,000 |
EBITDA(千元) | 1,555,000 | 3,426,000 | 3,321,000 | 4,797,000 | 4,982,000 | 3,532,000 | 2,889,000 | 4,894,000 | 4,506,000 | 3,384,000 |
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