
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 31,795,000 | 31,563,000 | 31,905,000 | 30,434,000 | 29,627,000 | 30,597,000 | 31,674,000 | 31,650,000 | 31,476,000 | 30,546,000 |
營業成本 | 5,254,000 | 6,033,000 | 5,188,000 | 4,820,000 | 5,209,000 | 5,877,000 | 6,445,000 | 6,149,000 | 5,811,000 | 5,329,000 |
營業毛利 | 26,541,000 | 25,530,000 | 26,717,000 | 25,614,000 | 24,418,000 | 24,720,000 | - | - | 25,665,000 | - |
營業費用 | 15,465,000 | 14,766,000 | 14,527,000 | 14,384,000 | 14,823,000 | 14,995,000 | - | - | 15,276,000 | - |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 14,330,000 | 13,726,000 | 13,846,000 | 13,379,000 | 13,891,000 | 13,900,000 | 13,067,000 | 13,293,000 | 14,338,000 | 15,786,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 1,135,000 | 1,040,000 | 681,000 | 1,005,000 | 932,000 | 1,095,000 | 1,065,000 | 1,236,000 | 938,000 | 1,282,000 |
營業利益 | 11,076,000 | 10,764,000 | 12,190,000 | 11,230,000 | 9,595,000 | 9,725,000 | - | - | 10,389,000 | - |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 5,095,000 | 4,238,000 | 5,281,000 | 4,792,000 | 4,269,000 | 4,342,000 | 4,863,000 | 4,812,000 | 4,802,000 | 4,739,000 |
稅前純益 | 5,981,000 | 6,526,000 | 6,909,000 | 6,438,000 | 5,326,000 | 5,383,000 | 6,234,000 | 6,160,000 | 5,587,000 | 3,410,000 |
所得稅 | 691,000 | 1,103,000 | 1,300,000 | 916,000 | 522,000 | 120,000 | 1,064,000 | 1,251,000 | 964,000 | -100,000 |
稅後純益 | 5,253,000 | 5,361,000 | 5,589,000 | 5,494,000 | 4,894,000 | 5,079,000 | 5,114,000 | 4,910,000 | 4,619,000 | 3,446,000 |
基本每股稅後盈餘(元) | 1.62 | 1.64 | 1.68 | 1.61 | 1.41 | 1.45 | 1.43 | 1.35 | 1.21 | 0.87 |
稀釋每股稅後盈餘(元) | 1.60 | 1.62 | 1.66 | 1.59 | 1.39 | 1.43 | 1.41 | 1.33 | 1.20 | 0.87 |
基本平均股數(千股) | 3080000.00 | 3113800.00 | 3182200.00 | 3232700.00 | 3280400.00 | 3312800.00 | 3384800.00 | 3448300.00 | 3560100.00 | 3620900.00 |
稀釋平均股數(千股) | 3117700.00 | 3159000.00 | 3223500.00 | 3267000.00 | 3321600.00 | 3360700.00 | 3425100.00 | 3486200.00 | 3600100.00 | 3657000.00 |
還原基本每股稅後盈餘(元) | 1.62 | 1.64 | 1.68 | 1.61 | 1.41 | 1.45 | 1.43 | 1.35 | 1.21 | 0.87 |
還原稀釋每股稅後盈餘(元) | 1.60 | 1.62 | 1.66 | 1.59 | 1.39 | 1.43 | 1.41 | 1.33 | 1.20 | 0.87 |
還原基本平均股數(千股) | 3,080,000 | 3,113,800 | 3,182,200 | 3,232,700 | 3,280,400 | 3,312,800 | 3,384,800 | 3,448,300 | 3,560,100 | 3,620,900 |
還原稀釋平均股數(千股) | 3,117,700 | 3,159,000 | 3,223,500 | 3,267,000 | 3,321,600 | 3,360,700 | 3,425,100 | 3,486,200 | 3,600,100 | 3,657,000 |
EBITDA(千元) | 12,875,000 | 12,825,000 | 14,009,000 | 13,095,000 | 11,543,000 | 11,525,000 | 12,824,000 | 12,945,000 | 12,204,000 | 9,579,000 |
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