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 | 8,149,000 | 9,086,000 | 8,503,000 | 8,388,000 | 7,447,000 | 8,196,000 | 6,903,000 | 6,986,000 | 6,105,000 | 6,839,000 |
營業成本 | 2,968,000 | 3,112,000 | 3,310,000 | 3,236,000 | 3,200,000 | 3,112,000 | 1,806,000 | 1,813,000 | 1,720,000 | 1,747,000 |
營業毛利 | 5,181,000 | 5,974,000 | 5,193,000 | 5,152,000 | 4,247,000 | 5,084,000 | 5,097,000 | 5,173,000 | 4,385,000 | 5,092,000 |
營業費用 | 4,003,000 | 3,663,000 | 3,146,000 | 3,243,000 | 3,256,000 | 3,813,000 | 3,076,000 | 2,489,000 | 2,464,000 | 2,862,000 |
研發費用 | 1,486,000 | 1,724,000 | 1,450,000 | 1,447,000 | 1,343,000 | 1,534,000 | 1,079,000 | 1,113,000 | 1,058,000 | 1,324,000 |
推銷及管理費用 | 2,517,000 | 1,939,000 | 1,696,000 | 1,796,000 | 1,913,000 | 2,279,000 | 1,997,000 | 1,376,000 | 1,406,000 | 1,538,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 1,178,000 | 2,311,000 | 2,047,000 | 1,909,000 | 991,000 | 1,271,000 | 2,021,000 | 2,684,000 | 1,921,000 | 2,230,000 |
其他收入及費用 | 1,518,000 | -782,000 | 1,830,000 | -307,000 | -235,000 | 402,000 | 685,000 | -318,000 | 2,064,000 | -67,000 |
利息費用 | 723,000 | 747,000 | 776,000 | 808,000 | 824,000 | 821,000 | 759,000 | 752,000 | 543,000 | 415,000 |
稅前純益 | 1,973,000 | 782,000 | 3,101,000 | 794,000 | -68,000 | 852,000 | 1,947,000 | 1,614,000 | 3,442,000 | 1,748,000 |
所得稅 | 243,000 | 155,000 | 271,000 | 48,000 | 45,000 | 85,000 | 217,000 | 235,000 | 601,000 | 132,000 |
稅後純益 | 1,730,000 | 627,000 | 2,830,000 | 746,000 | -113,000 | 767,000 | 1,730,000 | 1,379,000 | 2,841,000 | 1,616,000 |
基本每股稅後盈餘(元) | 3.22 | 1.17 | 5.27 | 1.39 | -0.21 | 1.43 | 3.23 | 2.58 | 5.32 | 3.02 |
稀釋每股稅後盈餘(元) | 3.20 | 1.16 | 5.23 | 1.38 | -0.21 | 1.43 | 3.20 | 2.58 | 5.28 | 3.00 |
基本平均股數(千股) | 538000.00 | 537000.00 | 537000.00 | 537000.00 | 536000.00 | 535000.00 | 535000.00 | 535000.00 | 534000.00 | 535000.00 |
稀釋平均股數(千股) | 541000.00 | 542000.00 | 542000.00 | 541000.00 | 536000.00 | 540000.00 | 538000.00 | 537000.00 | 538000.00 | 539000.00 |
還原基本每股稅後盈餘(元) | 3.22 | 1.17 | 5.27 | 1.39 | -0.21 | 1.43 | 3.23 | 2.58 | 5.32 | 3.02 |
還原稀釋每股稅後盈餘(元) | 3.20 | 1.16 | 5.23 | 1.38 | -0.21 | 1.43 | 3.20 | 2.58 | 5.28 | 3.00 |
還原基本平均股數(千股) | 538,000 | 537,000 | 537,000 | 537,000 | 536,000 | 535,000 | 535,000 | 535,000 | 534,000 | 535,000 |
還原稀釋平均股數(千股) | 541,000 | 542,000 | 542,000 | 541,000 | 536,000 | 540,000 | 538,000 | 537,000 | 538,000 | 539,000 |
EBITDA(千元) | 4,083,000 | 2,926,000 | 5,273,000 | 3,002,000 | 2,155,000 | 3,053,000 | 3,601,000 | 3,262,000 | 4,885,000 | 3,074,000 |
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