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 | 8,106,000 | 8,538,000 | 8,844,000 | 8,677,000 | 8,381,000 | 8,460,000 | 8,018,000 | 7,727,000 | 7,677,000 | 7,188,000 |
營業成本 | 1,808,000 | 2,010,000 | 2,230,000 | 2,084,000 | 2,077,000 | 1,995,000 | 1,792,000 | 1,531,000 | 1,291,000 | 812,000 |
營業毛利 | - | - | - | - | 6,304,000 | 6,465,000 | 6,226,000 | 6,196,000 | 6,386,000 | 6,376,000 |
營業費用 | - | - | - | - | 3,489,000 | 4,306,000 | 3,374,000 | 3,518,000 | 3,556,000 | 3,882,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 3,387,000 | 3,506,000 | 3,327,000 | 3,357,000 | 3,334,000 | 4,074,000 | 3,245,000 | 3,372,000 | 3,321,000 | 3,474,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 219,000 | 156,000 | 243,000 | 235,000 | 155,000 | 232,000 | 129,000 | 146,000 | 235,000 | 408,000 |
營業利益 | - | - | - | - | 2,815,000 | 2,159,000 | 2,852,000 | 2,678,000 | 2,830,000 | 2,494,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 846,000 | 961,000 | 1,182,000 | 1,182,000 | 1,159,000 | 1,104,000 | 993,000 | 903,000 | 783,000 | 613,000 |
稅前純益 | 1,846,000 | 1,905,000 | 1,862,000 | 1,819,000 | 1,656,000 | 1,055,000 | 1,859,000 | 1,775,000 | 2,047,000 | 1,881,000 |
所得稅 | 347,000 | 278,000 | 357,000 | 342,000 | 312,000 | 172,000 | 289,000 | 275,000 | 353,000 | 333,000 |
稅後純益 | 1,481,000 | 1,610,000 | 1,490,000 | 1,459,000 | 1,330,000 | 864,000 | 1,554,000 | 1,483,000 | 1,677,000 | 1,600,000 |
基本每股稅後盈餘(元) | 3.52 | 3.77 | 3.50 | 3.39 | 3.10 | 1.85 | 3.60 | 3.36 | 3.98 | 3.47 |
稀釋每股稅後盈餘(元) | 3.51 | 3.76 | 3.50 | 3.38 | 3.10 | 1.85 | 3.60 | 3.36 | 3.98 | 3.46 |
基本平均股數(千股) | 398000.00 | 399000.00 | 399000.00 | 400000.00 | 400000.00 | 400000.00 | 400000.00 | 401000.00 | 401000.00 | 404000.00 |
稀釋平均股數(千股) | 398000.00 | 399000.00 | 400000.00 | 400000.00 | 400000.00 | 401000.00 | 400000.00 | 401000.00 | 402000.00 | 404000.00 |
還原基本每股稅後盈餘(元) | 3.52 | 3.77 | 3.50 | 3.39 | 3.10 | 1.85 | 3.60 | 3.36 | 3.98 | 3.47 |
還原稀釋每股稅後盈餘(元) | 3.51 | 3.76 | 3.50 | 3.38 | 3.10 | 1.85 | 3.60 | 3.36 | 3.98 | 3.46 |
還原基本平均股數(千股) | 398,000 | 399,000 | 399,000 | 400,000 | 400,000 | 400,000 | 400,000 | 401,000 | 401,000 | 404,000 |
還原稀釋平均股數(千股) | 398,000 | 399,000 | 400,000 | 400,000 | 400,000 | 401,000 | 400,000 | 401,000 | 402,000 | 404,000 |
EBITDA(千元) | 2,764,000 | 3,013,000 | 3,050,000 | 3,020,000 | 2,838,000 | 2,183,000 | 2,885,000 | 2,721,000 | 2,878,000 | 2,610,000 |
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