
年季 | 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 | 10,724,000 | 10,172,000 | 9,594,000 | 9,510,000 | 9,617,000 | 8,900,000 | 8,775,000 | 8,634,000 | 8,609,000 | 8,123,000 |
營業成本 | 1,981,000 | 1,973,000 | 1,657,000 | 1,813,000 | 1,609,000 | 1,573,000 | 1,603,000 | 1,479,000 | 1,498,000 | 1,481,000 |
營業毛利 | 8,743,000 | 8,199,000 | 7,937,000 | 7,697,000 | 8,008,000 | 7,327,000 | 7,172,000 | 7,155,000 | 7,111,000 | 6,642,000 |
營業費用 | 1,692,000 | 1,407,000 | - | 1,463,000 | - | - | 1,818,000 | 1,201,000 | 1,561,000 | 1,618,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 1,376,000 | 1,090,000 | 1,197,000 | 1,137,000 | 1,375,000 | 1,112,000 | 1,139,000 | 945,000 | 1,185,000 | 926,000 |
非經常性項目費用 | - | - | 1,000,000 | 44,000 | 10,000 | 13,000 | 430,000 | 9,000 | 129,000 | 457,000 |
其他營業費用 | - | - | 305,000 | 282,000 | 274,000 | 264,000 | 249,000 | 247,000 | 247,000 | 235,000 |
營業利益 | 7,051,000 | 6,792,000 | 5,435,000 | 6,234,000 | 6,349,000 | 5,938,000 | 5,354,000 | 5,954,000 | 5,550,000 | 5,024,000 |
其他收入及費用 | - | - | 161,000 | 148,000 | 199,000 | 247,000 | 241,000 | 275,000 | 269,000 | 304,000 |
利息費用 | 210,000 | 39,000 | 158,000 | 182,000 | 176,000 | 196,000 | 82,000 | 187,000 | 183,000 | 182,000 |
稅前純益 | 6,223,000 | 6,333,000 | 5,438,000 | 6,200,000 | 6,372,000 | 5,989,000 | 5,513,000 | 6,042,000 | 5,636,000 | 5,146,000 |
所得稅 | 1,133,000 | 1,061,000 | 861,000 | 1,081,000 | 1,054,000 | 1,117,000 | 850,000 | 1,152,000 | 955,000 | 990,000 |
稅後純益 | 5,090,000 | 5,272,000 | 4,577,000 | 5,119,000 | 5,318,000 | 4,872,000 | 4,663,000 | 4,890,000 | 4,681,000 | 4,156,000 |
基本每股稅後盈餘(元) | 2.62 | 2.69 | 2.32 | 2.58 | 2.66 | 2.40 | 2.29 | 2.39 | 2.27 | 2.00 |
稀釋每股稅後盈餘(元) | 2.61 | 2.69 | 2.32 | 2.58 | 2.65 | 2.40 | 2.29 | 2.39 | 2.26 | 2.00 |
基本平均股數(千股) | 1924000.00 | 1937000.00 | 1949000.00 | 1961000.00 | 1970000.00 | 1610000.00 | 1579000.00 | 1584000.00 | 1603000.00 | 1614000.00 |
稀釋平均股數(千股) | 2173000.00 | 2187000.00 | 2202000.00 | 2217000.00 | 2263000.00 | 2029000.00 | 2039000.00 | 2045000.00 | 2065000.00 | 2080000.00 |
還原基本每股稅後盈餘(元) | 2.62 | 2.69 | 2.32 | 2.58 | 2.66 | 2.40 | 2.29 | 2.39 | 2.27 | 2.00 |
還原稀釋每股稅後盈餘(元) | 2.61 | 2.69 | 2.32 | 2.58 | 2.65 | 2.40 | 2.29 | 2.39 | 2.26 | 2.00 |
還原基本平均股數(千股) | 1,924,000 | 1,937,000 | 1,949,000 | 1,961,000 | 1,970,000 | 1,610,000 | 1,579,000 | 1,584,000 | 1,603,000 | 1,614,000 |
還原稀釋平均股數(千股) | 2,173,000 | 2,187,000 | 2,202,000 | 2,217,000 | 2,263,000 | 2,029,000 | 2,039,000 | 2,045,000 | 2,065,000 | 2,080,000 |
EBITDA(千元) | 6,749,000 | 6,689,000 | 5,901,000 | 6,664,000 | 6,822,000 | 6,449,000 | 5,844,000 | 6,476,000 | 6,066,000 | 5,563,000 |
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