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 | 15,004,000 | 14,901,000 | 14,743,000 | 14,113,000 | 13,759,000 | 13,641,000 | 14,762,000 | 12,966,000 | 12,429,000 | 12,985,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 15,004,000 | - | 14,743,000 | 14,113,000 | 13,759,000 | 13,641,000 | 14,762,000 | 12,966,000 | 12,429,000 | 12,985,000 |
營業費用 | 6,329,000 | - | 6,875,000 | 6,124,000 | 5,892,000 | 6,005,000 | 5,527,000 | 5,726,000 | 5,073,000 | 5,235,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,329,000 | 6,498,000 | 6,875,000 | 6,124,000 | 5,892,000 | 6,005,000 | 5,527,000 | 5,726,000 | 5,073,000 | 5,235,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 8,675,000 | - | 7,868,000 | 7,989,000 | 7,867,000 | 7,636,000 | 9,235,000 | 7,240,000 | 7,356,000 | 7,750,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 13,457,000 | 15,006,000 | 15,834,000 | 16,227,000 | 15,531,000 | 15,325,000 | 14,882,000 | 13,646,000 | 11,879,000 | 10,323,000 |
稅前純益 | 12,040,000 | 3,260,000 | 3,991,000 | 423,000 | 3,099,000 | 3,317,000 | 3,358,000 | 3,403,000 | 3,976,000 | 2,235,000 |
所得稅 | 985,000 | 698,000 | 534,000 | 794,000 | 729,000 | 634,000 | 628,000 | 704,000 | 866,000 | 939,000 |
稅後純益 | 11,129,000 | 2,793,000 | 3,635,000 | -181,000 | 2,564,000 | 2,824,000 | 2,886,000 | 2,881,000 | 3,351,000 | 1,581,000 |
基本每股稅後盈餘(元) | 6.28 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 | 1.60 | 1.53 | 1.69 | 0.82 |
稀釋每股稅後盈餘(元) | 6.27 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 | 1.60 | 1.53 | 1.69 | 0.82 |
基本平均股數(千股) | 1740500.00 | 1749900.00 | 1748200.00 | 1747800.00 | 1762800.00 | 1776700.00 | 1806300.00 | 1834800.00 | 1828300.00 | 1820700.00 |
稀釋平均股數(千股) | 1741700.00 | 1750700.00 | 1749300.00 | 1748600.00 | 1764100.00 | 1778200.00 | 1807800.00 | 1836300.00 | 1830300.00 | 1823100.00 |
還原基本每股稅後盈餘(元) | 6.28 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 | 1.60 | 1.53 | 1.69 | 0.82 |
還原稀釋每股稅後盈餘(元) | 6.27 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 | 1.60 | 1.53 | 1.69 | 0.82 |
還原基本平均股數(千股) | 1,740,500 | 1,749,900 | 1,748,200 | 1,747,800 | 1,762,800 | 1,776,700 | 1,806,300 | 1,834,800 | 1,828,300 | 1,820,700 |
還原稀釋平均股數(千股) | 1,741,700 | 1,750,700 | 1,749,300 | 1,748,600 | 1,764,100 | 1,778,200 | 1,807,800 | 1,836,300 | 1,830,300 | 1,823,100 |
EBITDA(千元) | 26,105,000 | 19,029,000 | 20,547,000 | 17,332,000 | 19,316,000 | 19,282,000 | 18,901,000 | 17,727,000 | 16,575,000 | 13,274,000 |
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