
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 | 102,466,000 | 94,036,000 | 95,359,000 | 124,300,000 | 94,930,000 | 85,777,000 | 90,753,000 | 119,575,000 | 89,498,000 | 81,797,000 |
營業成本 | 54,125,000 | 50,318,000 | 50,492,000 | 66,025,000 | 51,051,000 | 46,099,000 | 48,482,000 | 64,720,000 | 49,071,000 | 45,384,000 |
營業毛利 | 48,341,000 | 43,718,000 | 44,867,000 | 58,275,000 | 43,879,000 | 39,678,000 | 42,271,000 | 54,855,000 | 40,427,000 | 36,413,000 |
營業費用 | 15,914,000 | 15,516,000 | - | - | - | - | - | 14,482,000 | 13,458,000 | 13,415,000 |
研發費用 | 8,866,000 | 8,866,000 | 8,550,000 | 8,268,000 | 7,765,000 | 8,006,000 | 7,903,000 | 7,696,000 | 7,307,000 | 7,442,000 |
推銷及管理費用 | 7,048,000 | 6,650,000 | 6,728,000 | 7,175,000 | 6,523,000 | 6,320,000 | 6,468,000 | 6,786,000 | 6,151,000 | 5,973,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 32,427,000 | 28,202,000 | 29,589,000 | 42,832,000 | 29,591,000 | 25,352,000 | 27,900,000 | 40,373,000 | 26,969,000 | 22,998,000 |
其他收入及費用 | 377,000 | -171,000 | -279,000 | -248,000 | 19,000 | 142,000 | 158,000 | -50,000 | 29,000 | -265,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 32,804,000 | 28,031,000 | 29,310,000 | 42,584,000 | 29,610,000 | 25,494,000 | 28,058,000 | 40,323,000 | 26,998,000 | 22,733,000 |
所得稅 | 5,338,000 | 4,597,000 | 4,530,000 | 6,254,000 | 14,874,000 | 4,046,000 | 4,422,000 | 6,407,000 | 4,042,000 | 2,852,000 |
稅後純益 | 27,466,000 | 23,434,000 | 24,780,000 | 36,330,000 | 14,736,000 | 21,448,000 | 23,636,000 | 33,916,000 | 22,956,000 | 19,881,000 |
基本每股稅後盈餘(元) | 1.85 | 1.57 | 1.65 | 2.41 | 0.97 | 1.40 | 1.53 | 2.19 | 1.47 | 1.27 |
稀釋每股稅後盈餘(元) | 1.84 | 1.57 | 1.65 | 2.40 | 0.97 | 1.40 | 1.53 | 2.18 | 1.46 | 1.26 |
基本平均股數(千股) | 14815307.00 | 14902886.00 | 14994082.00 | 15081724.00 | 15171990.00 | 15287521.00 | 15405856.00 | 15509763.00 | 15599434.00 | 15697614.00 |
稀釋平均股數(千股) | 14863609.00 | 14948179.00 | 15056133.00 | 15150865.00 | 15242853.00 | 15348175.00 | 15464709.00 | 15576641.00 | 15672400.00 | 15775021.00 |
還原基本每股稅後盈餘(元) | 1.85 | 1.57 | 1.65 | 2.41 | 0.97 | 1.40 | 1.53 | 2.19 | 1.47 | 1.27 |
還原稀釋每股稅後盈餘(元) | 1.84 | 1.57 | 1.65 | 2.40 | 0.97 | 1.40 | 1.53 | 2.18 | 1.46 | 1.26 |
還原基本平均股數(千股) | 14,815,307 | 14,902,886 | 14,994,082 | 15,081,724 | 15,171,990 | 15,287,521 | 15,405,856 | 15,509,763 | 15,599,434 | 15,697,614 |
還原稀釋平均股數(千股) | 14,863,609 | 14,948,179 | 15,056,133 | 15,150,865 | 15,242,853 | 15,348,175 | 15,464,709 | 15,576,641 | 15,672,400 | 15,775,021 |
EBITDA(千元) | 35,931,000 | 30,861,000 | 31,971,000 | 45,664,000 | 32,521,000 | 28,344,000 | 30,894,000 | 43,171,000 | 29,651,000 | 25,785,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。