
年季 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 173,662,152 | 177,915,710 | 168,569,000 | 150,750,000 | 148,153,262 | 162,263,585 | 160,105,000 | 140,238,000 | 132,803,000 | 160,581,000 |
營業成本 | 138,812,313 | 143,179,836 | 139,692,000 | 125,063,000 | 123,260,526 | 135,638,841 | 133,679,000 | 117,184,000 | 111,935,000 | 134,820,000 |
營業毛利 | 34,849,839 | 34,735,874 | 28,877,000 | 25,687,000 | 24,892,736 | 26,624,744 | 26,426,000 | 23,054,000 | 20,868,000 | 25,761,000 |
營業費用 | 17,318,046 | 16,265,942 | 15,676,000 | 15,494,000 | 15,221,435 | 14,179,379 | 14,956,000 | 14,045,000 | 13,343,000 | 13,947,000 |
研發費用 | 9,209,763 | 8,960,461 | 8,308,000 | 8,004,000 | 7,578,701 | 7,676,313 | 7,439,000 | 7,106,000 | 6,609,000 | 6,950,000 |
推銷及管理費用 | 8,108,283 | 8,084,880 | 7,368,000 | 7,490,000 | 7,642,734 | 7,744,046 | 7,517,000 | 6,939,000 | 6,734,000 | 6,996,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 17,531,793 | 18,469,932 | 13,201,000 | 10,193,000 | 9,671,301 | 12,445,365 | 11,470,000 | 9,009,000 | 7,525,000 | 11,815,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 2,046,771 | 3,591,400 | 1,428,000 | 1,203,000 | 1,731,493 | 3,190,843 | 1,291,000 | 1,158,000 | 1,107,000 | 1,732,000 |
稅前純益 | 18,200,253 | 18,262,096 | 13,976,000 | 9,255,000 | 9,809,929 | 11,556,373 | 12,325,000 | 10,105,000 | 7,860,000 | 12,367,000 |
所得稅 | 3,635,258 | 3,893,656 | 2,615,000 | 1,576,000 | 2,021,624 | 2,019,463 | 2,052,000 | 1,950,000 | 1,904,000 | 2,461,000 |
稅後純益 | 14,147,537 | 14,070,755 | 10,870,000 | 7,521,000 | 7,553,833 | 9,274,936 | 9,733,000 | 7,778,000 | 5,682,000 | 9,392,000 |
基本每股稅後盈餘(元) | 6.48 | 6.74 | 5.00 | 3.48 | 3.50 | 4.30 | 4.50 | 3.60 | 2.62 | 4.36 |
稀釋每股稅後盈餘(元) | 6.16 | 6.48 | 4.82 | 3.40 | 3.28 | 4.14 | 4.36 | 3.50 | 2.54 | 4.26 |
基本平均股數(千股) | 2183261.00 | 2182937.00 | 2174000.00 | 2161206.00 | 2158238.00 | 2165581.00 | 2162888.00 | 2160555.00 | 2160305.00 | 2152294.00 |
稀釋平均股數(千股) | 2242593.00 | 2231167.00 | 2209560.00 | 2197593.00 | 2205119.00 | 2199704.00 | 2195732.00 | 2191662.00 | 2184170.00 | 2175635.00 |
還原基本每股稅後盈餘(元) | 6.48 | 6.74 | 5.00 | 3.48 | 3.50 | 4.30 | 4.50 | 3.60 | 2.62 | 4.36 |
還原稀釋每股稅後盈餘(元) | 6.16 | 6.48 | 4.82 | 3.40 | 3.28 | 4.14 | 4.36 | 3.50 | 2.54 | 4.26 |
還原基本平均股數(千股) | 2,183,261 | 2,182,937 | 2,174,000 | 2,161,206 | 2,158,238 | 2,165,581 | 2,162,888 | 2,160,555 | 2,160,305 | 2,152,294 |
還原稀釋平均股數(千股) | 2,242,593 | 2,231,167 | 2,209,560 | 2,197,593 | 2,205,119 | 2,199,704 | 2,195,732 | 2,191,662 | 2,184,170 | 2,175,635 |
EBITDA(千元) | 38,477,967 | 39,381,648 | 31,905,000 | 26,831,000 | 27,398,743 | 29,851,454 | 28,119,000 | 25,699,000 | 23,279,000 | 28,192,160 |
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