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 | 29,627,000 | 30,597,000 | 31,674,000 | 31,650,000 | 31,476,000 | 30,546,000 | 29,845,000 | 28,200,000 | 26,749,000 | 23,811,000 |
營業成本 | 5,209,000 | 5,877,000 | 6,445,000 | 6,149,000 | 5,811,000 | 5,329,000 | 4,608,000 | 3,805,000 | 2,761,000 | 1,595,000 |
營業毛利 | - | 24,720,000 | - | - | 25,665,000 | - | 25,237,000 | 24,395,000 | 23,988,000 | 22,216,000 |
營業費用 | - | 14,995,000 | - | - | 15,276,000 | - | 14,310,000 | 14,700,000 | 14,883,000 | 17,220,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 13,891,000 | 13,900,000 | 13,067,000 | 13,293,000 | 14,338,000 | 15,786,000 | 13,113,000 | 12,987,000 | 13,676,000 | 16,263,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 932,000 | 1,095,000 | 1,065,000 | 1,236,000 | 938,000 | 1,282,000 | 1,197,000 | 1,713,000 | 1,207,000 | 957,000 |
營業利益 | - | 9,725,000 | - | - | 10,389,000 | - | 10,927,000 | 9,695,000 | 9,105,000 | 4,996,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 4,269,000 | 4,342,000 | 4,863,000 | 4,812,000 | 4,802,000 | 4,739,000 | 4,380,000 | 3,862,000 | 3,259,000 | 2,765,000 |
稅前純益 | 5,326,000 | 5,383,000 | 6,234,000 | 6,160,000 | 5,587,000 | 3,410,000 | 6,547,000 | 5,833,000 | 5,846,000 | 2,231,000 |
所得稅 | 522,000 | 120,000 | 1,064,000 | 1,251,000 | 964,000 | -100,000 | 811,000 | 930,000 | 966,000 | -193,000 |
稅後純益 | 4,894,000 | 5,079,000 | 5,114,000 | 4,910,000 | 4,619,000 | 3,446,000 | 5,767,000 | 4,938,000 | 4,991,000 | 2,660,000 |
基本每股稅後盈餘(元) | 1.41 | 1.45 | 1.43 | 1.35 | 1.21 | 0.87 | 1.49 | 1.26 | 1.24 | 0.68 |
稀釋每股稅後盈餘(元) | 1.39 | 1.43 | 1.41 | 1.33 | 1.20 | 0.87 | 1.48 | 1.25 | 1.23 | 0.75 |
基本平均股數(千股) | 3280400.00 | 3312800.00 | 3384800.00 | 3448300.00 | 3560100.00 | 3620900.00 | 3648800.00 | 3699900.00 | 3785600.00 | 3799900.00 |
稀釋平均股數(千股) | 3321600.00 | 3360700.00 | 3425100.00 | 3486200.00 | 3600100.00 | 3657000.00 | 3680600.00 | 3724900.00 | 3818700.00 | 3832700.00 |
還原基本每股稅後盈餘(元) | 1.41 | 1.45 | 1.43 | 1.35 | 1.21 | 0.87 | 1.49 | 1.26 | 1.24 | 0.68 |
還原稀釋每股稅後盈餘(元) | 1.39 | 1.43 | 1.41 | 1.33 | 1.20 | 0.87 | 1.48 | 1.25 | 1.23 | 0.75 |
還原基本平均股數(千股) | 3,280,400 | 3,312,800 | 3,384,800 | 3,448,300 | 3,560,100 | 3,620,900 | 3,648,800 | 3,699,900 | 3,785,600 | 3,799,900 |
還原稀釋平均股數(千股) | 3,321,600 | 3,360,700 | 3,425,100 | 3,486,200 | 3,600,100 | 3,657,000 | 3,680,600 | 3,724,900 | 3,818,700 | 3,832,700 |
EBITDA(千元) | 11,543,000 | 11,525,000 | 12,824,000 | 12,945,000 | 12,204,000 | 9,579,000 | 12,555,000 | 11,358,000 | 10,768,000 | 6,811,000 |
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