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 | 10,140,000 | 9,301,000 | 9,706,000 | 9,911,000 | 9,468,000 | 8,793,000 | 9,047,000 | 9,141,000 | 8,967,000 | 19,318,000 |
營業成本 | 3,279,000 | 3,040,000 | 3,423,000 | 3,366,000 | 3,345,000 | 3,195,000 | 3,462,000 | 3,165,000 | 3,228,000 | 14,337,000 |
營業毛利 | 6,861,000 | 6,261,000 | 6,283,000 | 6,545,000 | 6,123,000 | 5,598,000 | 5,585,000 | 5,976,000 | 5,739,000 | 4,981,000 |
營業費用 | 3,108,000 | 2,717,000 | 3,024,000 | - | - | 2,553,000 | 2,696,000 | 2,606,000 | 3,173,000 | 2,250,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,108,000 | 2,717,000 | 3,024,000 | 2,891,000 | 2,679,000 | 2,553,000 | 2,696,000 | 3,271,000 | 3,173,000 | 2,250,000 |
非經常性項目費用 | - | - | - | - | - | - | - | -665,000 | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 3,753,000 | 3,544,000 | 3,259,000 | 3,654,000 | 3,444,000 | 3,045,000 | 2,889,000 | 3,370,000 | 2,566,000 | 2,731,000 |
其他收入及費用 | - | -12,000 | -16,000 | -15,000 | -14,000 | -15,000 | -9,000 | -8,000 | -6,000 | -22,000 |
利息費用 | 277,000 | 241,000 | 326,000 | 189,000 | 329,000 | 299,000 | 273,000 | 261,000 | 297,000 | 230,000 |
稅前純益 | 3,424,000 | 3,291,000 | 2,917,000 | 3,450,000 | 3,101,000 | 2,731,000 | 2,607,000 | 3,101,000 | 2,263,000 | 2,479,000 |
所得稅 | 652,000 | 659,000 | 872,000 | 735,000 | 734,000 | 676,000 | 320,000 | 1,031,000 | 560,000 | 428,000 |
稅後純益 | 3,039,000 | 2,690,000 | -579,000 | 3,082,000 | 2,406,000 | 2,148,000 | 2,196,000 | 2,054,000 | 1,568,000 | 1,995,000 |
基本每股稅後盈餘(元) | 1.95 | 1.72 | -0.38 | 1.98 | 1.54 | 1.38 | 1.41 | 1.32 | 1.01 | 1.28 |
稀釋每股稅後盈餘(元) | 1.95 | 1.72 | -0.37 | 1.97 | 1.54 | 1.38 | 1.41 | 1.32 | 1.01 | 1.28 |
基本平均股數(千股) | 1557000.00 | 1556000.00 | 1555000.00 | 1555000.00 | 1555000.00 | 1553000.00 | 1553000.00 | 1552000.00 | 1552000.00 | 1552000.00 |
稀釋平均股數(千股) | 1558000.00 | 1557000.00 | 1557000.00 | 1556000.00 | 1556000.00 | 1555000.00 | 1555000.00 | 1554000.00 | 1553000.00 | 1553000.00 |
還原基本每股稅後盈餘(元) | 1.95 | 1.72 | -0.38 | 1.98 | 1.54 | 1.38 | 1.41 | 1.32 | 1.01 | 1.28 |
還原稀釋每股稅後盈餘(元) | 1.95 | 1.72 | -0.37 | 1.97 | 1.54 | 1.38 | 1.41 | 1.32 | 1.01 | 1.28 |
還原基本平均股數(千股) | 1,557,000 | 1,556,000 | 1,555,000 | 1,555,000 | 1,555,000 | 1,553,000 | 1,553,000 | 1,552,000 | 1,552,000 | 1,552,000 |
還原稀釋平均股數(千股) | 1,558,000 | 1,557,000 | 1,557,000 | 1,556,000 | 1,556,000 | 1,555,000 | 1,555,000 | 1,554,000 | 1,553,000 | 1,553,000 |
EBITDA(千元) | 4,458,000 | 4,070,000 | 1,096,000 | 4,504,000 | 3,914,000 | 3,490,000 | 3,158,000 | 4,455,000 | 3,406,000 | 2,952,000 |
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