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 | 7,438,000 | 7,658,000 | 6,819,000 | 5,835,000 | 5,473,000 | 6,168,000 | 5,800,000 | 5,359,000 | 5,353,000 | 5,599,000 |
營業成本 | 3,702,000 | 3,776,000 | 3,400,000 | 2,971,000 | 2,913,000 | 3,257,000 | 3,053,000 | 2,916,000 | 2,994,000 | 3,196,000 |
營業毛利 | 3,736,000 | 3,882,000 | 3,419,000 | 2,864,000 | 2,560,000 | 2,911,000 | 2,747,000 | 2,443,000 | 2,359,000 | 2,403,000 |
營業費用 | - | - | 2,695,000 | 2,595,000 | - | 2,569,000 | 2,523,000 | 2,463,000 | 2,504,000 | 2,552,000 |
研發費用 | 1,728,000 | 1,712,000 | 1,636,000 | 1,583,000 | 1,525,000 | 1,511,000 | 1,507,000 | 1,443,000 | 1,411,000 | 1,366,000 |
推銷及管理費用 | 886,000 | 781,000 | 707,000 | 640,000 | 607,000 | 638,000 | 566,000 | 539,000 | 575,000 | 585,000 |
非經常性項目費用 | - | 186,000 | - | - | - | - | - | - | - | - |
其他營業費用 | 316,000 | 332,000 | 352,000 | 372,000 | 392,000 | 420,000 | 450,000 | 481,000 | 518,000 | 601,000 |
營業利益 | 806,000 | 871,000 | 724,000 | 269,000 | 36,000 | 342,000 | 224,000 | -20,000 | -145,000 | -149,000 |
其他收入及費用 | 39,000 | 37,000 | 36,000 | 55,000 | 53,000 | 49,000 | 59,000 | 46,000 | 43,000 | 32,000 |
利息費用 | 20,000 | 19,000 | 23,000 | 25,000 | 25,000 | 27,000 | 26,000 | 28,000 | 25,000 | 19,000 |
稅前純益 | 825,000 | 889,000 | 737,000 | 299,000 | 64,000 | 364,000 | 257,000 | -2,000 | -127,000 | -136,000 |
所得稅 | 123,000 | 419,000 | -27,000 | 41,000 | -52,000 | -297,000 | -39,000 | -23,000 | 13,000 | -154,000 |
稅後純益 | 709,000 | 482,000 | 771,000 | 265,000 | 123,000 | 667,000 | 299,000 | 27,000 | -139,000 | 21,000 |
基本每股稅後盈餘(元) | 0.44 | 0.30 | 0.48 | 0.16 | 0.08 | 0.41 | 0.18 | 0.02 | -0.09 | 0.01 |
稀釋每股稅後盈餘(元) | 0.44 | 0.29 | 0.47 | 0.17 | 0.07 | 0.42 | 0.18 | 0.02 | -0.09 | 0.00 |
基本平均股數(千股) | 1620000.00 | 1623000.00 | 1620000.00 | 1618000.00 | 1617000.00 | 1616000.00 | 1616000.00 | 1612000.00 | 1611000.00 | 1613000.00 |
稀釋平均股數(千股) | 1626000.00 | 1634000.00 | 1636000.00 | 1637000.00 | 1639000.00 | 1628000.00 | 1629000.00 | 1627000.00 | 1611000.00 | 1618000.00 |
還原基本每股稅後盈餘(元) | 0.44 | 0.30 | 0.48 | 0.16 | 0.08 | 0.41 | 0.18 | 0.02 | -0.09 | 0.01 |
還原稀釋每股稅後盈餘(元) | 0.44 | 0.29 | 0.47 | 0.17 | 0.07 | 0.42 | 0.18 | 0.02 | -0.09 | 0.00 |
還原基本平均股數(千股) | 1,620,000 | 1,623,000 | 1,620,000 | 1,618,000 | 1,617,000 | 1,616,000 | 1,616,000 | 1,612,000 | 1,611,000 | 1,613,000 |
還原稀釋平均股數(千股) | 1,626,000 | 1,634,000 | 1,636,000 | 1,637,000 | 1,639,000 | 1,628,000 | 1,629,000 | 1,627,000 | 1,611,000 | 1,618,000 |
EBITDA(千元) | 1,594,000 | 1,706,000 | 1,553,000 | 1,152,000 | 906,000 | 1,224,000 | 1,137,000 | 908,000 | 907,000 | 1,133,000 |
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