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 | 10,352,000 | 10,664,000 | 10,784,000 | 10,800,000 | 10,464,000 | 10,383,000 | 10,518,000 | 10,252,000 | 9,471,000 | 8,017,000 |
營業成本 | 2,511,000 | 2,772,000 | 3,004,000 | 3,028,000 | 2,884,000 | 2,751,000 | 2,580,000 | 1,939,000 | 1,505,000 | 1,081,000 |
營業毛利 | - | - | - | - | 7,580,000 | 7,632,000 | 7,938,000 | 8,313,000 | 7,966,000 | 6,936,000 |
營業費用 | - | - | - | - | 5,012,000 | 5,731,000 | 5,045,000 | 5,390,000 | 4,982,000 | 5,235,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 4,232,000 | 4,311,000 | 4,204,000 | 4,214,000 | 4,304,000 | 5,048,000 | 4,246,000 | 4,259,000 | 4,311,000 | 3,953,000 |
非經常性項目費用 | - | - | - | - | 155,000 | 171,000 | 284,000 | 310,000 | 244,000 | 90,000 |
其他營業費用 | 537,000 | 560,000 | 557,000 | 568,000 | 553,000 | 512,000 | 515,000 | 821,000 | 427,000 | 1,192,000 |
營業利益 | - | - | - | - | 2,568,000 | 1,901,000 | 2,893,000 | 2,923,000 | 2,984,000 | 1,701,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 913,000 | 913,000 | 947,000 | 934,000 | 895,000 | 901,000 | 938,000 | 1,172,000 | 825,000 | 600,000 |
稅前純益 | 2,159,000 | 2,108,000 | 2,072,000 | 2,056,000 | 1,673,000 | 1,000,000 | 1,955,000 | 1,751,000 | 2,159,000 | 1,101,000 |
所得稅 | 443,000 | 438,000 | 350,000 | 445,000 | 347,000 | 139,000 | 431,000 | 382,000 | 455,000 | 171,000 |
稅後純益 | 1,709,000 | 1,663,000 | 1,714,000 | 1,603,000 | 1,319,000 | 847,000 | 1,523,000 | 1,361,000 | 1,698,000 | 925,000 |
基本每股稅後盈餘(元) | 1.03 | 1.01 | 1.03 | 0.97 | 0.78 | 0.49 | 0.91 | 0.84 | 1.04 | 0.57 |
稀釋每股稅後盈餘(元) | 1.03 | 1.02 | 1.02 | 0.97 | 0.78 | 0.48 | 0.92 | 0.83 | 1.04 | 0.56 |
基本平均股數(千股) | 1559000.00 | 1560000.00 | 1561000.00 | 1560000.00 | 1559000.00 | 1557000.00 | 1548000.00 | 1533000.00 | 1532000.00 | 1501000.00 |
稀釋平均股數(千股) | 1560000.00 | 1560000.00 | 1561000.00 | 1561000.00 | 1559000.00 | 1558000.00 | 1549000.00 | 1533000.00 | 1532000.00 | 1501000.00 |
還原基本每股稅後盈餘(元) | 1.03 | 1.01 | 1.03 | 0.97 | 0.78 | 0.49 | 0.91 | 0.84 | 1.04 | 0.57 |
還原稀釋每股稅後盈餘(元) | 1.03 | 1.02 | 1.02 | 0.97 | 0.78 | 0.48 | 0.92 | 0.83 | 1.04 | 0.56 |
還原基本平均股數(千股) | 1,559,000 | 1,560,000 | 1,561,000 | 1,560,000 | 1,559,000 | 1,557,000 | 1,548,000 | 1,533,000 | 1,532,000 | 1,501,000 |
還原稀釋平均股數(千股) | 1,560,000 | 1,560,000 | 1,561,000 | 1,561,000 | 1,559,000 | 1,558,000 | 1,549,000 | 1,533,000 | 1,532,000 | 1,501,000 |
EBITDA(千元) | 3,280,000 | 3,252,000 | 3,242,000 | 3,216,000 | 2,797,000 | 2,137,000 | 3,148,000 | 3,170,000 | 3,235,000 | 1,871,000 |
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