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 | 7,356,000 | 7,458,000 | 7,015,000 | 7,160,000 | 6,768,000 | 6,893,000 | 6,569,000 | 7,286,000 | 7,004,000 | 7,425,000 |
營業成本 | 4,114,000 | 4,205,000 | 4,024,000 | 4,150,000 | 3,997,000 | 4,252,000 | 4,227,000 | 4,789,000 | 4,689,000 | 4,978,000 |
營業毛利 | 3,242,000 | 3,253,000 | 2,991,000 | 3,010,000 | 2,771,000 | 2,641,000 | 2,342,000 | 2,497,000 | 2,315,000 | 2,447,000 |
營業費用 | 1,143,000 | 1,084,000 | 1,218,000 | 1,148,000 | 1,136,000 | 1,071,000 | 1,268,000 | 1,255,000 | 1,229,000 | 1,361,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,143,000 | 1,174,000 | 1,218,000 | 1,148,000 | 1,136,000 | 1,266,000 | 1,268,000 | 1,255,000 | 1,229,000 | 1,361,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 2,099,000 | 2,169,000 | 1,773,000 | 1,862,000 | 1,635,000 | 1,570,000 | 1,074,000 | 1,242,000 | 1,086,000 | 1,086,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 25,000 | -29,000 | 97,000 | 26,000 | 30,000 | 13,000 | 35,000 | 42,000 | 34,000 | 31,000 |
稅前純益 | 4,834,000 | 2,499,000 | 2,076,000 | 2,226,000 | 1,911,000 | 1,704,000 | 1,439,000 | 1,535,000 | 1,367,000 | 1,373,000 |
所得稅 | 446,000 | 423,000 | 367,000 | 432,000 | 381,000 | 295,000 | 176,000 | 187,000 | 167,000 | 168,000 |
稅後純益 | 4,291,000 | 1,957,000 | 1,583,000 | 1,682,000 | 1,422,000 | 1,306,000 | 1,168,000 | 1,298,000 | 1,148,000 | 1,151,000 |
基本每股稅後盈餘(元) | 2.80 | 1.28 | 1.02 | 1.08 | 0.92 | 0.84 | 0.74 | 0.84 | 0.74 | 0.74 |
稀釋每股稅後盈餘(元) | 2.78 | 1.26 | 1.00 | 1.08 | 0.92 | 0.84 | 0.74 | 0.82 | 0.72 | 0.72 |
基本平均股數(千股) | 1527261.00 | 1537594.00 | 1546150.00 | 1543804.00 | 1540996.00 | 1551693.00 | 1567487.00 | 1563805.00 | 1560345.00 | 1571486.00 |
稀釋平均股數(千股) | 1546504.00 | 1556171.00 | 1567356.00 | 1569416.00 | 1561621.00 | 1572742.00 | 1586685.00 | 1584413.00 | 1582648.00 | 1587707.00 |
還原基本每股稅後盈餘(元) | 2.80 | 1.28 | 1.02 | 1.08 | 0.92 | 0.84 | 0.74 | 0.84 | 0.74 | 0.74 |
還原稀釋每股稅後盈餘(元) | 2.78 | 1.26 | 1.00 | 1.08 | 0.92 | 0.84 | 0.74 | 0.82 | 0.72 | 0.72 |
還原基本平均股數(千股) | 1,527,261 | 1,537,594 | 1,546,150 | 1,543,804 | 1,540,996 | 1,551,693 | 1,567,487 | 1,563,805 | 1,560,345 | 1,571,486 |
還原稀釋平均股數(千股) | 1,546,504 | 1,556,171 | 1,567,356 | 1,569,416 | 1,561,621 | 1,572,742 | 1,586,685 | 1,584,413 | 1,582,648 | 1,587,707 |
EBITDA(千元) | 4,762,000 | 2,351,000 | 2,047,000 | 2,140,000 | 1,833,000 | 1,614,000 | 1,379,000 | 1,527,000 | 1,349,000 | 1,350,000 |
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