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 | 13,330,000 | 13,657,000 | 13,905,000 | 14,014,000 | 13,305,000 | 13,589,000 | 13,911,000 | 12,434,000 | 12,272,000 | 18,491,000 |
營業成本 | 6,970,000 | 10,017,000 | 7,607,000 | 7,971,000 | 6,910,000 | 9,963,000 | 7,707,000 | 6,669,000 | 5,943,000 | 12,587,000 |
營業毛利 | 6,360,000 | 3,640,000 | 6,298,000 | 6,043,000 | 6,395,000 | 3,626,000 | 6,204,000 | 5,765,000 | 6,329,000 | 5,904,000 |
營業費用 | 4,010,000 | 1,835,000 | 3,697,000 | 3,755,000 | 4,054,000 | 1,281,000 | 3,678,000 | 4,022,000 | 3,990,000 | 2,103,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 448,000 | 9,747,000 | 484,000 | 438,000 | 410,000 | 9,382,000 | 412,000 | 441,000 | 391,000 | 7,482,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 3,562,000 | -7,912,000 | 3,213,000 | 3,317,000 | 3,644,000 | -8,101,000 | 3,266,000 | 3,581,000 | 3,599,000 | -5,379,000 |
營業利益 | 2,350,000 | 1,805,000 | 2,601,000 | 2,288,000 | 2,341,000 | 2,345,000 | 2,526,000 | 1,743,000 | 2,339,000 | 3,801,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 175,000 | 181,000 | 145,000 | 187,000 | 181,000 | 197,000 | 197,000 | 192,000 | 203,000 | 290,000 |
稅前純益 | 2,290,000 | 1,090,000 | 2,694,000 | 2,183,000 | 2,220,000 | 3,390,000 | 2,134,000 | 2,351,000 | 2,714,000 | 3,538,000 |
所得稅 | 601,000 | 272,000 | 674,000 | 615,000 | 610,000 | 570,000 | 590,000 | 472,000 | 662,000 | 797,000 |
稅後純益 | 1,689,000 | 818,000 | 2,020,000 | 1,568,000 | 1,610,000 | 2,820,000 | 1,544,000 | 1,879,000 | 2,052,000 | 2,741,000 |
基本每股稅後盈餘(元) | 1.36 | 0.65 | 1.59 | 1.22 | 1.25 | 2.18 | 1.19 | 1.44 | 1.54 | 2.03 |
稀釋每股稅後盈餘(元) | 1.36 | 0.65 | 1.59 | 1.22 | 1.25 | 2.18 | 1.19 | 1.43 | 1.54 | 2.03 |
基本平均股數(千股) | 1239000.00 | 1255000.00 | 1269000.00 | 1283000.00 | 1288000.00 | 1294000.00 | 1300000.00 | 1309000.00 | 1329000.00 | 1347000.00 |
稀釋平均股數(千股) | 1240000.00 | 1256000.00 | 1271000.00 | 1285000.00 | 1290000.00 | 1296000.00 | 1302000.00 | 1310000.00 | 1331000.00 | 1350000.00 |
還原基本每股稅後盈餘(元) | 1.36 | 0.65 | 1.59 | 1.22 | 1.25 | 2.18 | 1.19 | 1.44 | 1.54 | 2.03 |
還原稀釋每股稅後盈餘(元) | 1.36 | 0.65 | 1.59 | 1.22 | 1.25 | 2.18 | 1.19 | 1.43 | 1.54 | 2.03 |
還原基本平均股數(千股) | 1,239,000 | 1,255,000 | 1,269,000 | 1,283,000 | 1,288,000 | 1,294,000 | 1,300,000 | 1,309,000 | 1,329,000 | 1,347,000 |
還原稀釋平均股數(千股) | 1,240,000 | 1,256,000 | 1,271,000 | 1,285,000 | 1,290,000 | 1,296,000 | 1,302,000 | 1,310,000 | 1,331,000 | 1,350,000 |
EBITDA(千元) | 4,128,000 | 3,122,000 | 4,630,000 | 4,054,000 | 4,029,000 | 5,185,000 | 4,075,000 | 4,120,000 | 4,433,000 | 5,293,000 |
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