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 | 44,676,000 | 47,899,000 | 47,115,000 | 47,429,000 | 49,183,000 | 51,883,000 | 54,765,000 | 54,413,000 | 51,534,000 | 58,233,000 |
營業成本 | 32,416,000 | 33,853,000 | 33,446,000 | 34,817,000 | 35,093,000 | 36,722,000 | 40,689,000 | 36,731,000 | 36,970,000 | 41,413,000 |
營業毛利 | 12,260,000 | 14,046,000 | 13,669,000 | 12,612,000 | 14,090,000 | 15,161,000 | 14,076,000 | 17,682,000 | 14,564,000 | 16,820,000 |
營業費用 | 7,931,000 | 7,645,000 | 8,029,000 | 7,841,000 | 7,826,000 | 7,731,000 | 7,340,000 | 7,807,000 | 7,968,000 | 7,877,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | - | - | - | - | - | - | - | - | - | - |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 7,931,000 | 7,645,000 | 8,029,000 | 7,841,000 | 7,826,000 | 7,731,000 | 7,340,000 | 7,807,000 | 7,968,000 | 7,877,000 |
營業利益 | 4,329,000 | 6,401,000 | 5,640,000 | 4,771,000 | 6,264,000 | 7,430,000 | 6,736,000 | 9,875,000 | 6,596,000 | 8,943,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 816,000 | 725,000 | 134,000 | 797,000 | 725,000 | 708,000 | 660,000 | 726,000 | 724,000 | 710,000 |
稅前純益 | 4,852,000 | 6,654,000 | 6,948,000 | 4,540,000 | 6,572,000 | 8,746,000 | 8,376,000 | 10,094,000 | 6,639,000 | 9,702,000 |
所得稅 | 2,106,000 | 2,733,000 | 2,929,000 | 2,179,000 | 2,725,000 | 2,942,000 | 3,339,000 | 3,404,000 | 2,487,000 | 4,071,000 |
稅後純益 | 2,687,000 | 3,851,000 | 3,956,000 | 2,294,000 | 3,787,000 | 5,721,000 | 5,063,000 | 6,676,000 | 4,088,000 | 5,557,000 |
基本每股稅後盈餘(元) | 1.18 | 1.69 | 1.72 | 0.97 | 1.61 | 2.42 | 2.11 | 2.74 | 1.65 | 2.23 |
稀釋每股稅後盈餘(元) | 1.17 | 1.68 | 1.70 | 0.96 | 1.60 | 2.40 | 2.09 | 2.73 | 1.64 | 2.21 |
基本平均股數(千股) | 2277118.00 | 2278698.00 | 2300000.00 | 2364948.00 | 2352173.00 | 2364049.00 | 2399526.00 | 2436496.00 | 2477575.00 | 2491928.00 |
稀釋平均股數(千股) | 2277118.00 | 2278698.00 | 2300000.00 | 2364948.00 | 2352173.00 | 2364049.00 | 2399526.00 | 2436496.00 | 2477575.00 | 2491928.00 |
還原基本每股稅後盈餘(元) | 1.18 | 1.69 | 1.72 | 0.97 | 1.61 | 2.42 | 2.11 | 2.74 | 1.65 | 2.23 |
還原稀釋每股稅後盈餘(元) | 1.17 | 1.68 | 1.70 | 0.96 | 1.60 | 2.40 | 2.09 | 2.73 | 1.64 | 2.21 |
還原基本平均股數(千股) | 2,277,118 | 2,278,698 | 2,300,000 | 2,364,948 | 2,352,173 | 2,364,049 | 2,399,526 | 2,436,496 | 2,477,575 | 2,491,928 |
還原稀釋平均股數(千股) | 2,277,118 | 2,278,698 | 2,300,000 | 2,364,948 | 2,352,173 | 2,364,049 | 2,399,526 | 2,436,496 | 2,477,575 | 2,491,928 |
EBITDA(千元) | 8,969,000 | 10,395,000 | 9,990,000 | 9,290,000 | 10,317,000 | 12,407,000 | 12,877,000 | 14,427,000 | 10,494,000 | 13,525,000 |
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