
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 | 15,776,000 | 15,423,000 | 13,343,000 | 15,102,000 | 14,460,000 | 14,462,000 | 12,310,000 | 14,301,000 | 13,927,000 | 13,865,000 |
營業成本 | 5,304,000 | 4,346,000 | 4,002,000 | 4,396,000 | 4,212,000 | 4,202,000 | 4,094,000 | 5,704,000 | 6,485,000 | 4,240,000 |
營業毛利 | 10,472,000 | 11,077,000 | 9,341,000 | 10,706,000 | 10,248,000 | 10,260,000 | 8,216,000 | 8,597,000 | 7,442,000 | 9,625,000 |
營業費用 | 8,568,000 | 6,183,000 | - | - | 6,417,000 | 6,262,000 | - | 5,402,000 | 5,161,000 | 5,112,000 |
研發費用 | 2,319,000 | 2,131,000 | 2,067,000 | 6,774,000 | 2,130,000 | 1,948,000 | 1,939,000 | 1,927,000 | 1,723,000 | 1,733,000 |
推銷及管理費用 | 3,569,000 | 3,229,000 | 3,293,000 | 3,848,000 | 4,205,000 | 3,377,000 | 3,315,000 | 3,193,000 | 3,372,000 | 3,099,000 |
非經常性項目費用 | 2,680,000 | 823,000 | 248,000 | 1,574,000 | 82,000 | 937,000 | 164,000 | 282,000 | 66,000 | 280,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,904,000 | 4,894,000 | 3,733,000 | -1,490,000 | 3,831,000 | 3,998,000 | 2,798,000 | 3,195,000 | 2,281,000 | 4,513,000 |
其他收入及費用 | -523,000 | -2,662,000 | -1,445,000 | -169,000 | -1,156,000 | -1,346,000 | -590,000 | -1,605,000 | 70,000 | -1,449,000 |
利息費用 | 667,000 | 678,000 | 627,000 | 610,000 | 591,000 | 506,000 | 453,000 | 378,000 | 398,000 | 454,000 |
稅前純益 | 714,000 | 1,554,000 | 1,661,000 | -2,269,000 | 2,084,000 | 2,146,000 | 1,755,000 | 1,212,000 | 1,953,000 | 2,610,000 |
所得稅 | 526,000 | 613,000 | 372,000 | -2,246,000 | 520,000 | 773,000 | 383,000 | 388,000 | 172,000 | 583,000 |
稅後純益 | 186,000 | 938,000 | 1,286,000 | -22,000 | 1,561,000 | 1,370,000 | 1,369,000 | 822,000 | 1,778,000 | 2,024,000 |
基本每股稅後盈餘(元) | 0.11 | 0.52 | 0.72 | -0.01 | 0.88 | 0.77 | 0.77 | 0.47 | 1.00 | 1.14 |
稀釋每股稅後盈餘(元) | 0.10 | 0.52 | 0.72 | -0.02 | 0.88 | 0.76 | 0.77 | 0.46 | 1.00 | 1.13 |
基本平均股數(千股) | 1767349.00 | 1766461.00 | 1766288.00 | 1765256.00 | 1767104.00 | 1765942.00 | 1769000.00 | 1765940.00 | 1767000.00 | 1775438.00 |
稀釋平均股數(千股) | 1772000.00 | 1771000.00 | 1772000.00 | 1769000.00 | 1772000.00 | 1771000.00 | 1773000.00 | 1772000.00 | 1771000.00 | 1775438.00 |
還原基本每股稅後盈餘(元) | 0.11 | 0.52 | 0.72 | -0.01 | 0.88 | 0.77 | 0.77 | 0.47 | 1.00 | 1.14 |
還原稀釋每股稅後盈餘(元) | 0.10 | 0.52 | 0.72 | -0.02 | 0.88 | 0.76 | 0.77 | 0.46 | 1.00 | 1.13 |
還原基本平均股數(千股) | 1,767,349 | 1,766,461 | 1,766,288 | 1,765,256 | 1,767,104 | 1,765,942 | 1,769,000 | 1,765,940 | 1,767,000 | 1,775,438 |
還原稀釋平均股數(千股) | 1,772,000 | 1,771,000 | 1,772,000 | 1,769,000 | 1,772,000 | 1,771,000 | 1,773,000 | 1,772,000 | 1,771,000 | 1,775,438 |
EBITDA(千元) | 3,442,000 | 4,279,000 | 4,324,000 | 444,000 | 4,751,000 | 4,780,000 | 4,279,000 | 3,664,000 | 4,583,000 | 5,321,000 |
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