年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 21,132,000 | 20,886,000 | 21,872,000 | 20,162,000 | 19,772,000 | 19,594,000 | 20,478,000 | 19,252,000 | 19,196,000 | 19,632,000 |
營業成本 | 7,376,000 | 7,400,000 | 8,785,000 | 7,029,000 | 6,752,000 | 7,087,000 | 8,400,000 | 7,135,000 | 7,004,000 | 7,649,000 |
營業毛利 | 13,756,000 | 13,486,000 | 13,087,000 | 13,133,000 | 13,020,000 | 12,507,000 | 12,078,000 | 12,117,000 | 12,192,000 | 11,983,000 |
營業費用 | 8,543,000 | 8,686,000 | 8,501,000 | 8,337,000 | - | - | 8,598,000 | 8,521,000 | 8,382,000 | 8,628,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 5,397,000 | 5,488,000 | 5,352,000 | 5,186,000 | 5,142,000 | 5,138,000 | 5,280,000 | 5,334,000 | 5,272,000 | 5,425,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | 3,198,000 | 3,149,000 | 3,151,000 | 3,248,000 | 3,371,000 | 3,318,000 | 3,187,000 | 3,110,000 | 3,203,000 |
營業利益 | 5,213,000 | 4,800,000 | 4,586,000 | 4,796,000 | 4,630,000 | 3,998,000 | 3,480,000 | 3,596,000 | 3,793,000 | 3,397,000 |
其他收入及費用 | - | -46,000 | 94,000 | 7,000 | -8,000 | 20,000 | 12,000 | 41,000 | -11,000 | 51,000 |
利息費用 | 922,000 | 916,000 | 841,000 | 836,000 | 854,000 | 880,000 | 849,000 | 790,000 | 861,000 | 835,000 |
稅前純益 | 4,280,000 | 3,838,000 | 3,839,000 | 3,967,000 | 3,768,000 | 3,138,000 | 2,643,000 | 2,847,000 | 2,938,000 | 2,571,000 |
所得稅 | 1,058,000 | 885,000 | 858,000 | 908,000 | 843,000 | 764,000 | 629,000 | 705,000 | 717,000 | 631,000 |
稅後純益 | 3,222,000 | 2,953,000 | 2,981,000 | 3,059,000 | 2,925,000 | 2,374,000 | 2,014,000 | 2,142,000 | 2,221,000 | 1,940,000 |
基本每股稅後盈餘(元) | 2.84 | 2.59 | 2.58 | 2.62 | 2.50 | 2.00 | 1.74 | 1.83 | 1.86 | 1.59 |
稀釋每股稅後盈餘(元) | 2.84 | 2.58 | 2.56 | 2.61 | 2.49 | 2.00 | 1.67 | 1.82 | 1.86 | 1.58 |
基本平均股數(千股) | 1132760.00 | 1140537.00 | 1154497.00 | 1166961.00 | 1170025.00 | 1185298.00 | 1157313.00 | 1171336.00 | 1193078.00 | 1219608.00 |
稀釋平均股數(千股) | 1134846.00 | 1144655.00 | 1160667.00 | 1170649.00 | 1172447.00 | 1189092.00 | 1205014.00 | 1174390.00 | 1195533.00 | 1224604.00 |
還原基本每股稅後盈餘(元) | 2.84 | 2.59 | 2.58 | 2.62 | 2.50 | 2.00 | 1.74 | 1.83 | 1.86 | 1.59 |
還原稀釋每股稅後盈餘(元) | 2.84 | 2.58 | 2.56 | 2.61 | 2.49 | 2.00 | 1.67 | 1.82 | 1.86 | 1.58 |
還原基本平均股數(千股) | 1,132,760 | 1,140,537 | 1,154,497 | 1,166,961 | 1,170,025 | 1,185,298 | 1,157,313 | 1,171,336 | 1,193,078 | 1,219,608 |
還原稀釋平均股數(千股) | 1,134,846 | 1,144,655 | 1,160,667 | 1,170,649 | 1,172,447 | 1,189,092 | 1,205,014 | 1,174,390 | 1,195,533 | 1,224,604 |
EBITDA(千元) | 8,348,000 | 7,952,000 | 7,829,000 | 7,954,000 | 7,870,000 | 7,389,000 | 6,810,000 | 6,824,000 | 6,909,000 | 6,609,000 |
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