財務數據
損益表
- 95.09
- 106.44
- 104.17
- 119.41
- 110.73
- 114.64
- 110.60
- 117.41
- 114.99
- 119.38
- 9.32
- 11.94
- -2.13
- 14.63
- -7.27
- 3.53
- -3.52
- 6.16
- -2.06
- 3.82
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 11,938,000 | 11,499,000 | 11,741,000 | 11,060,000 | 11,464,000 | 11,073,000 | 11,941,000 | 10,417,000 | 10,644,000 | 9,509,000 |
營業成本 | - | - | - | - | - | - | - | - | - | - |
營業毛利 | 11,938,000 | 11,499,000 | 11,741,000 | 11,060,000 | 11,464,000 | - | - | 10,417,000 | 10,644,000 | 9,509,000 |
營業費用 | 7,526,000 | 7,513,000 | 7,631,000 | 8,114,000 | 7,679,000 | - | - | 8,716,000 | 7,640,000 | 6,993,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,526,000 | 7,513,000 | 7,631,000 | 8,114,000 | 7,679,000 | 7,616,000 | 7,725,000 | 8,716,000 | 7,640,000 | 6,993,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,412,000 | 3,986,000 | 4,110,000 | 2,946,000 | 3,785,000 | - | - | 1,701,000 | 3,004,000 | 2,516,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 6,585,000 | 6,816,000 | 6,948,000 | 7,884,000 | 9,022,000 | 9,319,000 | 9,724,000 | 9,440,000 | 9,083,000 | 5,880,000 |
稅前純益 | 2,828,000 | 2,193,000 | 2,132,000 | 1,047,000 | 1,929,000 | 1,469,000 | 2,376,000 | -751,000 | -184,000 | 27,695,000 |
所得稅 | 341,000 | -209,000 | 430,000 | 268,000 | 502,000 | 293,000 | 612,000 | -473,000 | 526,000 | 361,000 |
稅後純益 | 2,481,000 | 2,395,000 | 1,692,000 | 770,000 | 1,425,000 | 1,135,000 | 1,755,000 | -279,000 | -715,000 | 27,331,000 |
基本每股稅後盈餘(元) | 0.79 | 0.75 | 0.53 | 0.24 | 0.45 | 0.35 | 0.55 | -0.09 | -0.22 | 8.87 |
稀釋每股稅後盈餘(元) | 0.76 | 0.72 | 0.51 | 0.23 | 0.43 | 0.34 | 0.52 | -0.09 | -0.22 | 8.51 |
基本平均股數(千股) | 3144628.00 | 3179288.00 | 3177005.00 | 3179446.00 | 3196573.00 | 3212672.00 | 3205234.00 | 3225500.00 | 3229878.00 | 3082139.00 |
稀釋平均股數(千股) | 3277215.00 | 3306544.00 | 3331939.00 | 3336038.00 | 3344054.00 | 3359293.00 | 3365173.00 | 3225623.00 | 3230259.00 | 3212330.00 |
還原基本每股稅後盈餘(元) | 0.79 | 0.75 | 0.53 | 0.24 | 0.45 | 0.35 | 0.55 | -0.09 | -0.22 | 8.87 |
還原稀釋每股稅後盈餘(元) | 0.76 | 0.72 | 0.51 | 0.23 | 0.43 | 0.34 | 0.52 | -0.09 | -0.22 | 8.51 |
還原基本平均股數(千股) | 3,144,628 | 3,179,288 | 3,177,005 | 3,179,446 | 3,196,573 | 3,212,672 | 3,205,234 | 3,225,500 | 3,229,878 | 3,082,139 |
還原稀釋平均股數(千股) | 3,277,215 | 3,306,544 | 3,331,939 | 3,336,038 | 3,344,054 | 3,359,293 | 3,365,173 | 3,225,623 | 3,230,259 | 3,212,330 |
EBITDA(千元) | 10,311,000 | 9,900,000 | 9,931,000 | 9,916,000 | 11,955,000 | 11,650,000 | 12,986,000 | 10,097,000 | 9,844,000 | 34,438,000 |