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 | 11,383,000 | 11,060,000 | 11,464,000 | 11,853,000 | 11,941,000 | 10,417,000 | 10,644,000 | 9,509,000 | 8,698,000 | 7,988,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 11,383,000 | 11,060,000 | 11,464,000 | 11,853,000 | - | 10,417,000 | 10,644,000 | 9,509,000 | 8,698,000 | 7,988,000 |
營業費用 | 7,023,000 | 8,114,000 | 6,385,000 | 8,895,000 | - | 8,716,000 | 7,640,000 | 6,993,000 | 5,571,000 | 5,492,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,023,000 | 8,114,000 | 6,385,000 | 8,895,000 | 7,725,000 | 8,716,000 | 7,640,000 | 6,993,000 | 5,571,000 | 5,492,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,360,000 | 2,946,000 | 5,079,000 | 2,958,000 | - | 1,701,000 | 3,004,000 | 2,516,000 | 3,127,000 | 2,496,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 6,948,000 | 7,884,000 | 9,022,000 | 9,319,000 | 9,724,000 | 9,440,000 | 9,083,000 | 5,880,000 | 3,814,000 | 2,954,000 |
稅前純益 | 2,132,000 | 1,047,000 | 1,929,000 | 1,469,000 | 2,376,000 | -751,000 | -184,000 | 27,695,000 | 1,495,000 | 1,937,000 |
所得稅 | 430,000 | 268,000 | 502,000 | 293,000 | 612,000 | -473,000 | 526,000 | 361,000 | 459,000 | 280,000 |
稅後純益 | 1,692,000 | 770,000 | 1,425,000 | 1,135,000 | 1,755,000 | -279,000 | -715,000 | 27,331,000 | 1,029,000 | 1,653,000 |
基本每股稅後盈餘(元) | 0.53 | 0.24 | 0.45 | 0.35 | 0.55 | -0.09 | -0.22 | 8.87 | 0.33 | 0.53 |
稀釋每股稅後盈餘(元) | 0.51 | 0.23 | 0.43 | 0.34 | 0.52 | -0.09 | -0.22 | 8.51 | 0.32 | 0.50 |
基本平均股數(千股) | 3177005.00 | 3179446.00 | 3196573.00 | 3212672.00 | 3205234.00 | 3225500.00 | 3229878.00 | 3082139.00 | 3072799.00 | 3141689.00 |
稀釋平均股數(千股) | 3331939.00 | 3336038.00 | 3344054.00 | 3359293.00 | 3365173.00 | 3225623.00 | 3230259.00 | 3212330.00 | 3213668.00 | 3278599.00 |
還原基本每股稅後盈餘(元) | 0.53 | 0.24 | 0.45 | 0.35 | 0.55 | -0.09 | -0.22 | 8.87 | 0.33 | 0.53 |
還原稀釋每股稅後盈餘(元) | 0.51 | 0.23 | 0.43 | 0.34 | 0.52 | -0.09 | -0.22 | 8.51 | 0.32 | 0.50 |
還原基本平均股數(千股) | 3,177,005 | 3,179,446 | 3,196,573 | 3,212,672 | 3,205,234 | 3,225,500 | 3,229,878 | 3,082,139 | 3,072,799 | 3,141,689 |
還原稀釋平均股數(千股) | 3,331,939 | 3,336,038 | 3,344,054 | 3,359,293 | 3,365,173 | 3,225,623 | 3,230,259 | 3,212,330 | 3,213,668 | 3,278,599 |
EBITDA(千元) | 9,931,000 | 9,916,000 | 11,955,000 | 11,650,000 | 12,986,000 | 10,097,000 | 9,844,000 | 34,438,000 | 5,827,000 | 5,431,000 |
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