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 | 95,359,000 | 124,300,000 | 94,930,000 | 85,777,000 | 90,753,000 | 119,575,000 | 89,498,000 | 81,797,000 | 94,836,000 | 117,154,000 |
營業成本 | 50,492,000 | 66,025,000 | 51,051,000 | 46,099,000 | 48,482,000 | 64,720,000 | 49,071,000 | 45,384,000 | 52,860,000 | 66,822,000 |
營業毛利 | 44,867,000 | 58,275,000 | 43,879,000 | 39,678,000 | 42,271,000 | 54,855,000 | 40,427,000 | 36,413,000 | 41,976,000 | 50,332,000 |
營業費用 | 15,278,000 | 15,443,000 | - | 14,326,000 | 14,371,000 | 14,482,000 | 13,458,000 | 13,415,000 | 13,658,000 | 14,316,000 |
研發費用 | 8,550,000 | 8,268,000 | 7,765,000 | 8,006,000 | 7,903,000 | 7,696,000 | 7,307,000 | 7,442,000 | 7,457,000 | 7,709,000 |
推銷及管理費用 | 6,728,000 | 7,175,000 | 6,523,000 | 6,320,000 | 6,468,000 | 6,786,000 | 6,151,000 | 5,973,000 | 6,201,000 | 6,607,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 29,589,000 | 42,832,000 | 29,591,000 | 25,352,000 | 27,900,000 | 40,373,000 | 26,969,000 | 22,998,000 | 28,318,000 | 36,016,000 |
其他收入及費用 | -279,000 | -248,000 | 19,000 | 142,000 | 158,000 | -50,000 | 29,000 | -265,000 | 64,000 | -393,000 |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 29,310,000 | 42,584,000 | 29,610,000 | 25,494,000 | 28,058,000 | 40,323,000 | 26,998,000 | 22,733,000 | 28,382,000 | 35,623,000 |
所得稅 | 4,530,000 | 6,254,000 | 14,874,000 | 4,046,000 | 4,422,000 | 6,407,000 | 4,042,000 | 2,852,000 | 4,222,000 | 5,625,000 |
稅後純益 | 24,780,000 | 36,330,000 | 14,736,000 | 21,448,000 | 23,636,000 | 33,916,000 | 22,956,000 | 19,881,000 | 24,160,000 | 29,998,000 |
基本每股稅後盈餘(元) | 1.65 | 2.41 | 0.97 | 1.40 | 1.53 | 2.19 | 1.47 | 1.27 | 1.53 | 1.89 |
稀釋每股稅後盈餘(元) | 1.65 | 2.40 | 0.97 | 1.40 | 1.53 | 2.18 | 1.46 | 1.26 | 1.53 | 1.88 |
基本平均股數(千股) | 14994082.00 | 15081724.00 | 15171990.00 | 15287521.00 | 15405856.00 | 15509763.00 | 15599434.00 | 15697614.00 | 15787154.00 | 15892723.00 |
稀釋平均股數(千股) | 15056133.00 | 15150865.00 | 15242853.00 | 15348175.00 | 15464709.00 | 15576641.00 | 15672400.00 | 15775021.00 | 15847050.00 | 15955718.00 |
還原基本每股稅後盈餘(元) | 1.65 | 2.41 | 0.97 | 1.40 | 1.53 | 2.19 | 1.47 | 1.27 | 1.53 | 1.89 |
還原稀釋每股稅後盈餘(元) | 1.65 | 2.40 | 0.97 | 1.40 | 1.53 | 2.18 | 1.46 | 1.26 | 1.53 | 1.88 |
還原基本平均股數(千股) | 14,994,082 | 15,081,724 | 15,171,990 | 15,287,521 | 15,405,856 | 15,509,763 | 15,599,434 | 15,697,614 | 15,787,154 | 15,892,723 |
還原稀釋平均股數(千股) | 15,056,133 | 15,150,865 | 15,242,853 | 15,348,175 | 15,464,709 | 15,576,641 | 15,672,400 | 15,775,021 | 15,847,050 | 15,955,718 |
EBITDA(千元) | 31,971,000 | 45,664,000 | 32,521,000 | 28,344,000 | 30,894,000 | 43,171,000 | 29,651,000 | 25,785,000 | 31,280,000 | 38,539,000 |
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