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 | 19,776,000 | 21,882,000 | 21,737,000 | 20,532,000 | 20,195,000 | 21,441,000 | 21,871,000 | 20,553,000 | 20,068,000 | 20,773,000 |
營業成本 | 9,694,000 | 10,418,000 | 10,421,000 | 10,348,000 | 9,855,000 | 10,144,000 | 10,501,000 | 10,613,000 | 10,404,000 | 10,897,000 |
營業毛利 | 10,082,000 | 11,464,000 | 11,316,000 | 10,184,000 | 10,340,000 | 11,297,000 | 11,370,000 | 9,940,000 | 9,664,000 | 9,876,000 |
營業費用 | 5,523,000 | - | - | 6,299,000 | 5,879,000 | 5,523,000 | 5,604,000 | 5,778,000 | 5,416,000 | 5,091,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,523,000 | 5,723,000 | 5,519,000 | 6,299,000 | 5,879,000 | 5,523,000 | 5,604,000 | 5,778,000 | 5,416,000 | 5,091,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,558,000 | 5,741,000 | 5,797,000 | 3,885,000 | 4,460,000 | 4,433,000 | 5,767,000 | 4,162,000 | 4,248,000 | 4,785,000 |
其他收入及費用 | 321,000 | 343,000 | -419,000 | 205,000 | 365,000 | 311,000 | 260,000 | 311,000 | 262,000 | 221,000 |
利息費用 | 217,000 | 240,000 | 238,000 | 220,000 | 233,000 | 247,000 | 225,000 | 240,000 | 222,000 | 171,000 |
稅前純益 | 4,661,000 | 5,845,000 | 5,140,000 | 3,870,000 | 4,592,000 | 4,497,000 | 5,802,000 | 4,233,000 | 4,288,000 | 4,835,000 |
所得稅 | 868,000 | 1,187,000 | 1,152,000 | 726,000 | 811,000 | 1,004,000 | 1,246,000 | 841,000 | 864,000 | 876,000 |
稅後純益 | 3,770,000 | 4,630,000 | 3,959,000 | 3,137,000 | 3,754,000 | 3,467,000 | 4,521,000 | 3,384,000 | 3,397,000 | 3,933,000 |
基本每股稅後盈餘(元) | 1.58 | 1.94 | 1.65 | 1.30 | 1.56 | 1.44 | 1.89 | 1.40 | 1.41 | 1.63 |
稀釋每股稅後盈餘(元) | 1.54 | 1.88 | 1.61 | 1.27 | 1.52 | 1.40 | 1.83 | 1.37 | 1.37 | 1.59 |
基本平均股數(千股) | 2347200.00 | 2386597.00 | 2399393.00 | 2413076.00 | 2360500.00 | 2358000.00 | 2360000.00 | 2417142.00 | 2359100.00 | 2365900.00 |
稀釋平均股數(千股) | 2449800.00 | 2458100.00 | 2466000.00 | 2472200.00 | 2472000.00 | 2468400.00 | 2475200.00 | 2477500.00 | 2473200.00 | 2481200.00 |
還原基本每股稅後盈餘(元) | 1.58 | 1.94 | 1.65 | 1.30 | 1.56 | 1.44 | 1.89 | 1.40 | 1.41 | 1.63 |
還原稀釋每股稅後盈餘(元) | 1.54 | 1.88 | 1.61 | 1.27 | 1.52 | 1.40 | 1.83 | 1.37 | 1.37 | 1.59 |
還原基本平均股數(千股) | 2,347,200 | 2,386,597 | 2,399,393 | 2,413,076 | 2,360,500 | 2,358,000 | 2,360,000 | 2,417,142 | 2,359,100 | 2,365,900 |
還原稀釋平均股數(千股) | 2,449,800 | 2,458,100 | 2,466,000 | 2,472,200 | 2,472,000 | 2,468,400 | 2,475,200 | 2,477,500 | 2,473,200 | 2,481,200 |
EBITDA(千元) | 5,545,000 | 6,763,000 | 6,077,000 | 4,844,000 | 5,510,000 | 5,439,000 | 6,694,000 | 5,171,000 | 5,175,000 | 5,633,000 |
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