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 | 13,111,000 | 16,350,000 | 14,063,000 | 13,468,000 | 12,479,000 | 16,411,000 | 13,265,000 | 12,758,000 | 11,783,000 | 14,520,000 |
營業成本 | 9,246,000 | 11,371,000 | 9,622,000 | 9,380,000 | 8,739,000 | 11,528,000 | 9,139,000 | 8,910,000 | 8,374,000 | 10,731,000 |
營業毛利 | 3,865,000 | 4,979,000 | 4,441,000 | 4,088,000 | 3,740,000 | 4,883,000 | 4,126,000 | 3,848,000 | 3,409,000 | 3,789,000 |
營業費用 | - | 3,132,000 | - | 2,666,000 | - | 3,094,000 | 2,578,000 | 2,559,000 | 2,238,000 | 2,473,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 2,549,000 | 3,132,000 | 2,748,000 | 2,666,000 | 2,400,000 | 3,094,000 | 2,578,000 | 2,559,000 | 2,238,000 | 2,473,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,316,000 | 1,847,000 | 1,693,000 | 1,422,000 | 1,340,000 | 1,789,000 | 1,548,000 | 1,289,000 | 1,171,000 | 1,316,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | 6,000 |
稅前純益 | 1,346,000 | 1,889,000 | 1,736,000 | 1,468,000 | 1,390,000 | 1,843,000 | 1,589,000 | 1,327,000 | 1,208,000 | 1,339,000 |
所得稅 | 310,000 | 491,000 | 439,000 | 369,000 | 320,000 | 440,000 | 398,000 | 338,000 | 317,000 | 301,000 |
稅後純益 | 1,036,000 | 1,398,000 | 1,297,000 | 1,099,000 | 1,070,000 | 1,403,000 | 1,191,000 | 989,000 | 891,000 | 1,038,000 |
基本每股稅後盈餘(元) | 0.93 | 1.24 | 1.15 | 0.97 | 0.94 | 1.23 | 1.04 | 0.86 | 0.77 | 0.90 |
稀釋每股稅後盈餘(元) | 0.92 | 1.23 | 1.14 | 0.96 | 0.93 | 1.21 | 1.03 | 0.86 | 0.76 | 0.89 |
基本平均股數(千股) | 1115814.00 | 1119333.00 | 1124355.00 | 1127978.00 | 1130829.00 | 1133586.00 | 1140732.00 | 1144948.00 | 1153000.00 | 1155437.00 |
稀釋平均股數(千股) | 1132000.00 | 1138000.00 | 1141000.00 | 1144000.00 | 1146000.00 | 1152000.00 | 1158000.00 | 1161000.00 | 1165000.00 | 1171000.00 |
還原基本每股稅後盈餘(元) | 0.93 | 1.24 | 1.15 | 0.97 | 0.94 | 1.23 | 1.04 | 0.86 | 0.77 | 0.90 |
還原稀釋每股稅後盈餘(元) | 0.92 | 1.23 | 1.14 | 0.96 | 0.93 | 1.21 | 1.03 | 0.86 | 0.76 | 0.89 |
還原基本平均股數(千股) | 1,115,814 | 1,119,333 | 1,124,355 | 1,127,978 | 1,130,829 | 1,133,586 | 1,140,732 | 1,144,948 | 1,153,000 | 1,155,437 |
還原稀釋平均股數(千股) | 1,132,000 | 1,138,000 | 1,141,000 | 1,144,000 | 1,146,000 | 1,152,000 | 1,158,000 | 1,161,000 | 1,165,000 | 1,171,000 |
EBITDA(千元) | 1,642,000 | 2,198,000 | 2,002,000 | 1,733,000 | 1,654,000 | 2,095,000 | 1,834,000 | 1,562,000 | 1,440,000 | 1,576,000 |
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