財務數據
損益表
- 136.41
- 137.59
- 141.13
- 147.43
- 149.01
- 150.04
- 154.82
- 158.94
- 165.01
- 159.00
- -7.59
- 0.87
- 2.57
- 4.46
- 1.07
- 0.69
- 3.19
- 2.66
- 3.82
- -3.64
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 15,900,000 | 16,501,000 | 15,894,000 | 15,482,000 | 15,004,000 | 14,901,000 | 14,743,000 | 14,113,000 | 13,759,000 | 13,641,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 15,900,000 | 16,501,000 | 15,894,000 | 15,482,000 | 15,004,000 | - | 14,743,000 | 14,113,000 | 13,759,000 | 13,641,000 |
營業費用 | 6,637,000 | 6,934,000 | 6,682,000 | 6,450,000 | 6,329,000 | - | 6,875,000 | 6,124,000 | 5,892,000 | 6,005,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 6,637,000 | 6,934,000 | 6,682,000 | 6,450,000 | 6,329,000 | 6,498,000 | 6,875,000 | 6,124,000 | 5,892,000 | 6,005,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 9,263,000 | 9,567,000 | 9,212,000 | 9,032,000 | 8,675,000 | - | 7,868,000 | 7,989,000 | 7,867,000 | 7,636,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 11,120,000 | 11,907,000 | 12,878,000 | 13,218,000 | 13,457,000 | 15,006,000 | 15,834,000 | 16,227,000 | 15,531,000 | 15,325,000 |
稅前純益 | 5,026,000 | 5,171,000 | 4,102,000 | 4,241,000 | 12,040,000 | 3,260,000 | 3,991,000 | 423,000 | 3,099,000 | 3,317,000 |
所得稅 | 775,000 | 1,128,000 | 822,000 | 905,000 | 985,000 | 698,000 | 534,000 | 794,000 | 729,000 | 634,000 |
稅後純益 | 4,251,000 | 4,043,000 | 3,280,000 | 3,336,000 | 11,129,000 | 2,793,000 | 3,635,000 | -181,000 | 2,564,000 | 2,824,000 |
基本每股稅後盈餘(元) | 2.44 | 2.35 | - | 1.89 | 6.28 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 |
稀釋每股稅後盈餘(元) | 2.43 | 2.34 | - | 1.89 | 6.27 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 |
基本平均股數(千股) | 1660700.00 | 1680300.00 | - | 1716700.00 | 1740500.00 | 1749900.00 | 1748200.00 | 1747800.00 | 1762800.00 | 1776700.00 |
稀釋平均股數(千股) | 1665500.00 | 1684700.00 | - | 1718900.00 | 1741700.00 | 1750700.00 | 1749300.00 | 1747800.00 | 1764100.00 | 1778200.00 |
還原基本每股稅後盈餘(元) | 2.44 | 2.35 | - | 1.89 | 6.28 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 |
還原稀釋每股稅後盈餘(元) | 2.43 | 2.34 | - | 1.89 | 6.27 | 1.55 | 2.08 | -0.14 | 1.35 | 1.55 |
還原基本平均股數(千股) | 1,660,700 | 1,680,300 | - | 1,716,700 | 1,740,500 | 1,749,900 | 1,748,200 | 1,747,800 | 1,762,800 | 1,776,700 |
還原稀釋平均股數(千股) | 1,665,500 | 1,684,700 | - | 1,718,900 | 1,741,700 | 1,750,700 | 1,749,300 | 1,747,800 | 1,764,100 | 1,778,200 |
EBITDA(千元) | 16,707,000 | 17,624,000 | 17,552,000 | 17,987,000 | 26,105,000 | 19,029,000 | 20,547,000 | 17,332,000 | 19,316,000 | 19,282,000 |