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 | 34,504,000 | 33,485,000 | 35,681,000 | 33,330,000 | 32,796,000 | 32,981,000 | 35,130,000 | 33,336,000 | 32,596,000 | 32,912,000 |
營業成本 | 13,885,000 | 13,056,000 | 15,514,000 | 13,240,000 | 12,471,000 | 12,872,000 | 15,182,000 | 13,437,000 | 12,764,000 | 13,504,000 |
營業毛利 | 20,619,000 | 20,429,000 | 20,167,000 | 20,090,000 | 20,325,000 | 20,109,000 | 19,948,000 | 19,899,000 | 19,832,000 | 19,408,000 |
營業費用 | 12,447,000 | 12,451,000 | 12,746,000 | - | - | - | 19,348,000 | 12,426,000 | 12,612,000 | 11,824,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 7,812,000 | 7,874,000 | 8,240,000 | 9,706,000 | 8,024,000 | 8,143,000 | 8,991,000 | 7,995,000 | 8,253,000 | 7,506,000 |
非經常性項目費用 | - | - | - | - | - | - | 5,841,000 | - | - | - |
其他營業費用 | - | 4,577,000 | 4,506,000 | 4,458,000 | 4,483,000 | 4,445,000 | 4,516,000 | 4,431,000 | 4,359,000 | 4,318,000 |
營業利益 | 8,172,000 | 7,978,000 | 7,421,000 | 5,926,000 | 7,818,000 | 7,521,000 | 600,000 | 7,473,000 | 7,220,000 | 7,584,000 |
其他收入及費用 | - | 121,000 | 797,000 | 72,000 | -72,000 | 198,000 | -807,000 | 170,000 | 210,000 | 114,000 |
利息費用 | 1,639,000 | 1,632,000 | 1,644,000 | 1,672,000 | 1,698,000 | 1,635,000 | 1,599,000 | 1,433,000 | 1,285,000 | 1,207,000 |
稅前純益 | 6,609,000 | 6,473,000 | 6,568,000 | 4,302,000 | 6,034,000 | 6,075,000 | -1,817,000 | 6,192,000 | 6,112,000 | 6,500,000 |
所得稅 | 1,488,000 | 1,490,000 | 1,454,000 | 891,000 | 1,332,000 | 1,353,000 | 756,000 | 1,308,000 | 1,346,000 | 1,482,000 |
稅後純益 | 5,003,000 | 4,879,000 | 5,005,000 | 3,306,000 | 4,593,000 | 4,602,000 | -2,705,000 | 4,762,000 | 4,648,000 | 4,909,000 |
基本每股稅後盈餘(元) | 1.18 | 1.16 | 1.19 | 0.78 | 1.09 | 1.09 | -0.64 | 1.13 | 1.10 | 1.17 |
稀釋每股稅後盈餘(元) | 1.18 | 1.15 | 1.18 | 0.78 | 1.09 | 1.09 | -0.65 | 1.13 | 1.10 | 1.17 |
基本平均股數(千股) | 4224000.00 | 4222000.00 | 4222000.00 | 4220000.00 | 4215000.00 | 4215000.00 | 4214000.00 | 4213000.00 | 4208000.00 | 4207000.00 |
稀釋平均股數(千股) | 4228000.00 | 4226000.00 | 4227000.00 | 4225000.00 | 4221000.00 | 4219000.00 | 4214000.00 | 4216000.00 | 4213000.00 | 4211000.00 |
還原基本每股稅後盈餘(元) | 1.18 | 1.16 | 1.19 | 0.78 | 1.09 | 1.09 | -0.64 | 1.13 | 1.10 | 1.17 |
還原稀釋每股稅後盈餘(元) | 1.18 | 1.15 | 1.18 | 0.78 | 1.09 | 1.09 | -0.65 | 1.13 | 1.10 | 1.17 |
還原基本平均股數(千股) | 4,224,000 | 4,222,000 | 4,222,000 | 4,220,000 | 4,215,000 | 4,215,000 | 4,214,000 | 4,213,000 | 4,208,000 | 4,207,000 |
還原稀釋平均股數(千股) | 4,228,000 | 4,226,000 | 4,227,000 | 4,225,000 | 4,221,000 | 4,219,000 | 4,214,000 | 4,216,000 | 4,213,000 | 4,211,000 |
EBITDA(千元) | 12,765,000 | 12,578,000 | 12,609,000 | 10,327,000 | 12,106,000 | 12,035,000 | 4,166,000 | 11,934,000 | 11,638,000 | 11,916,000 |
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