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 | 10,358,000 | 10,974,000 | 10,635,000 | 10,377,000 | 9,964,000 | 10,241,000 | 10,143,000 | 9,978,000 | 9,747,000 | 10,091,000 |
營業成本 | 4,468,000 | 4,942,000 | 4,698,000 | 4,603,000 | 4,463,000 | 4,556,000 | 4,605,000 | 4,483,000 | 4,331,000 | 4,593,000 |
營業毛利 | 5,890,000 | 6,032,000 | 5,937,000 | 5,774,000 | 5,501,000 | 5,685,000 | 5,538,000 | 5,495,000 | 5,416,000 | 5,498,000 |
營業費用 | - | - | 4,078,000 | 4,105,000 | - | - | 3,891,000 | 3,953,000 | 3,907,000 | 4,194,000 |
研發費用 | 716,000 | 749,000 | 713,000 | 698,000 | 684,000 | 700,000 | 672,000 | 715,000 | 654,000 | 725,000 |
推銷及管理費用 | 3,061,000 | 2,907,000 | 2,895,000 | 2,936,000 | 2,959,000 | 2,724,000 | 2,723,000 | 2,740,000 | 2,762,000 | 2,973,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 420,000 | 465,000 | 470,000 | 471,000 | 472,000 | 481,000 | 496,000 | 498,000 | 491,000 | 496,000 |
營業利益 | 1,693,000 | 1,911,000 | 1,859,000 | 1,669,000 | 1,386,000 | 1,780,000 | 1,647,000 | 1,542,000 | 1,509,000 | 1,304,000 |
其他收入及費用 | 216,000 | 255,000 | 223,000 | 78,000 | 191,000 | 174,000 | 190,000 | 253,000 | 206,000 | 170,000 |
利息費用 | 131,000 | 136,000 | 142,000 | 140,000 | 141,000 | 159,000 | 166,000 | 159,000 | 153,000 | 154,000 |
稅前純益 | 1,778,000 | 2,030,000 | 1,940,000 | 1,607,000 | 1,436,000 | 1,795,000 | 1,671,000 | 1,636,000 | 1,562,000 | 1,320,000 |
所得稅 | 453,000 | -7,199,000 | 294,000 | 305,000 | 211,000 | 201,000 | 235,000 | 261,000 | 244,000 | 287,000 |
稅後純益 | 1,325,000 | 9,229,000 | 1,646,000 | 1,302,000 | 1,225,000 | 1,594,000 | 1,436,000 | 1,375,000 | 1,318,000 | 1,033,000 |
基本每股稅後盈餘(元) | 0.76 | 5.33 | 0.95 | 0.75 | 0.70 | 0.92 | 0.83 | 0.79 | 0.76 | 0.59 |
稀釋每股稅後盈餘(元) | 0.76 | 5.26 | 0.94 | 0.74 | 0.70 | 0.91 | 0.82 | 0.78 | 0.75 | 0.59 |
基本平均股數(千股) | 1739206.00 | 1731697.00 | 1734455.00 | 1739897.00 | 1739633.00 | 1734076.00 | 1736058.00 | 1735357.00 | 1738946.00 | 1737795.00 |
稀釋平均股數(千股) | 1747220.00 | 1746000.00 | 1748000.00 | 1751000.00 | 1750000.00 | 1748000.00 | 1748000.00 | 1750000.00 | 1752000.00 | 1754000.00 |
還原基本每股稅後盈餘(元) | 0.76 | 5.33 | 0.95 | 0.75 | 0.70 | 0.92 | 0.83 | 0.79 | 0.76 | 0.59 |
還原稀釋每股稅後盈餘(元) | 0.76 | 5.26 | 0.94 | 0.74 | 0.70 | 0.91 | 0.82 | 0.78 | 0.75 | 0.59 |
還原基本平均股數(千股) | 1,739,206 | 1,731,697 | 1,734,455 | 1,739,897 | 1,739,633 | 1,734,076 | 1,736,058 | 1,735,357 | 1,738,946 | 1,737,795 |
還原稀釋平均股數(千股) | 1,747,220 | 1,746,000 | 1,748,000 | 1,751,000 | 1,750,000 | 1,748,000 | 1,748,000 | 1,750,000 | 1,752,000 | 1,754,000 |
EBITDA(千元) | 2,665,000 | 2,973,000 | 2,883,000 | 2,552,000 | 2,382,000 | 2,767,000 | 2,661,000 | 2,595,000 | 2,521,000 | 2,281,000 |
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