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 | 81,058,000 | 81,058,000 | 87,792,000 | 89,986,000 | 80,411,000 | 81,688,000 | 88,570,000 | 80,795,000 | 83,644,000 | 93,164,000 |
營業成本 | 56,871,000 | 57,226,000 | 61,142,000 | 64,003,000 | 56,692,000 | 56,245,000 | 61,772,000 | 56,458,000 | 55,439,000 | 61,126,000 |
營業毛利 | 24,187,000 | 23,832,000 | 26,650,000 | 25,983,000 | 23,719,000 | 25,443,000 | 26,798,000 | 24,337,000 | 28,205,000 | 32,038,000 |
營業費用 | - | 16,090,000 | - | - | 13,801,000 | - | 15,120,000 | 14,551,000 | 14,163,000 | 15,254,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 8,688,000 | 9,319,000 | 9,044,000 | 9,181,000 | 8,841,000 | 9,323,000 | 10,367,000 | 10,176,000 | 9,778,000 | 9,842,000 |
非經常性項目費用 | 64,000 | 186,000 | 339,000 | 153,000 | 148,000 | 139,000 | 338,000 | 133,000 | 141,000 | 348,000 |
其他營業費用 | 5,702,000 | 6,585,000 | 6,258,000 | 5,787,000 | 4,812,000 | 7,740,000 | 4,415,000 | 4,242,000 | 4,244,000 | 5,064,000 |
營業利益 | 9,733,000 | 7,742,000 | 11,009,000 | 10,862,000 | 9,918,000 | 8,241,000 | 11,678,000 | 9,786,000 | 14,042,000 | 16,784,000 |
其他收入及費用 | 703,000 | 1,241,000 | 743,000 | 1,330,000 | 830,000 | 1,491,000 | 733,000 | 737,000 | 539,000 | 1,660,000 |
利息費用 | 205,000 | 297,000 | 207,000 | 271,000 | 221,000 | 272,000 | 169,000 | 249,000 | 159,000 | 207,000 |
稅前純益 | 11,600,000 | 9,813,000 | 13,026,000 | 13,665,000 | 12,369,000 | 10,625,000 | 13,699,000 | 11,656,000 | 16,803,000 | 18,842,000 |
所得稅 | 3,567,000 | 1,858,000 | 4,055,000 | 4,094,000 | 3,803,000 | 2,613,000 | 4,353,000 | 3,503,000 | 4,960,000 | 5,787,000 |
稅後純益 | 7,713,000 | 7,610,000 | 8,610,000 | 9,240,000 | 8,220,000 | 7,630,000 | 9,070,000 | 7,880,000 | 11,430,000 | 12,750,000 |
基本每股稅後盈餘(元) | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 |
稀釋每股稅後盈餘(元) | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 |
基本平均股數(千股) | 4372000.00 | 4424418.00 | 4484375.00 | 4317757.00 | 3990291.00 | 3994764.00 | 4031111.00 | 4061855.00 | 4102000.00 | 4126213.00 |
稀釋平均股數(千股) | 4372000.00 | 4424418.00 | 4484375.00 | 4317757.00 | 3998000.00 | 4010000.00 | 4031111.00 | 4066000.00 | 4102000.00 | 4138000.00 |
還原基本每股稅後盈餘(元) | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 |
還原稀釋每股稅後盈餘(元) | 1.76 | 1.72 | 1.92 | 2.14 | 2.06 | 1.91 | 2.25 | 1.94 | 2.79 | 3.09 |
還原基本平均股數(千股) | 4,372,000 | 4,424,418 | 4,484,375 | 4,317,757 | 3,990,291 | 3,994,764 | 4,031,111 | 4,061,855 | 4,102,000 | 4,126,213 |
還原稀釋平均股數(千股) | 4,372,000 | 4,424,418 | 4,484,375 | 4,317,757 | 3,998,000 | 4,010,000 | 4,031,111 | 4,066,000 | 4,102,000 | 4,138,000 |
EBITDA(千元) | 17,187,000 | 16,350,000 | 19,130,000 | 19,392,000 | 17,056,000 | 18,255,000 | 18,007,000 | 15,874,000 | 20,793,000 | 23,808,000 |
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