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 | 148,153,000 | 162,263,585 | 160,105,000 | 140,238,000 | 132,803,000 | 160,581,000 | 154,167,000 | 136,275,000 | 130,891,000 | 177,417,000 |
營業成本 | 123,260,000 | 135,638,841 | 133,673,000 | 117,172,000 | 111,935,000 | 134,820,000 | 129,251,000 | 114,534,000 | 111,552,000 | 143,318,000 |
營業毛利 | 24,893,000 | 26,624,744 | 26,432,000 | 23,066,000 | 20,868,000 | 25,761,000 | 24,916,000 | 21,741,000 | 19,339,000 | 34,099,000 |
營業費用 | 15,222,000 | 14,179,379 | 14,956,000 | 14,045,000 | 13,343,000 | 13,947,000 | 13,511,000 | 12,329,000 | 11,644,000 | 14,325,000 |
研發費用 | 7,579,000 | 7,676,313 | 7,439,000 | 7,106,000 | 6,609,000 | 6,950,000 | 6,759,000 | 6,218,000 | 5,572,000 | 6,951,000 |
推銷及管理費用 | 7,643,000 | 7,744,046 | 7,517,000 | 6,939,000 | 6,734,000 | 6,996,000 | 6,752,000 | 6,111,000 | 6,072,000 | 7,374,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 9,671,000 | 12,445,365 | 11,476,000 | 9,021,000 | 7,525,000 | 11,815,000 | 11,405,000 | 9,412,000 | 7,695,000 | 19,774,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,256,000 | 3,190,843 | 1,291,000 | 1,158,000 | 1,107,000 | 1,732,000 | 1,247,000 | 1,100,000 | 1,076,000 | 1,093,000 |
稅前純益 | 9,810,000 | 11,556,373 | 12,260,000 | 10,117,000 | 7,860,000 | 12,367,000 | 12,252,000 | 10,111,000 | 7,870,000 | 20,212,000 |
所得稅 | 2,022,000 | 2,019,463 | 2,054,000 | 1,952,000 | 1,904,000 | 2,461,000 | 2,890,000 | 1,914,000 | 1,777,000 | 3,596,000 |
稅後純益 | 7,554,000 | 9,274,936 | 9,666,000 | 7,783,000 | 5,682,000 | 9,392,000 | 8,776,000 | 7,740,000 | 5,817,000 | 15,730,000 |
基本每股稅後盈餘(元) | 3.50 | 4.30 | 4.48 | 3.60 | 2.64 | 4.36 | 4.08 | 3.60 | 2.72 | 7.54 |
稀釋每股稅後盈餘(元) | 3.43 | 4.14 | 4.34 | 3.50 | 2.56 | 4.26 | 4.00 | 3.52 | 2.60 | 7.14 |
基本平均股數(千股) | 2158285.00 | 2165581.00 | 2157589.00 | 2161944.00 | 2152272.00 | 2152294.00 | 2150980.00 | 2150000.00 | 2138602.00 | 2086268.00 |
稀釋平均股數(千股) | 2205119.00 | 2199704.00 | 2195732.00 | 2191662.00 | 2184170.00 | 2175635.00 | 2173876.00 | 2171474.00 | 2168482.00 | 2109382.00 |
還原基本每股稅後盈餘(元) | 3.50 | 4.30 | 4.48 | 3.60 | 2.64 | 4.36 | 4.08 | 3.60 | 2.72 | 7.54 |
還原稀釋每股稅後盈餘(元) | 3.43 | 4.14 | 4.34 | 3.50 | 2.56 | 4.26 | 4.00 | 3.52 | 2.60 | 7.14 |
還原基本平均股數(千股) | 2,158,285 | 2,165,581 | 2,157,589 | 2,161,944 | 2,152,272 | 2,152,294 | 2,150,980 | 2,150,000 | 2,138,602 | 2,086,268 |
還原稀釋平均股數(千股) | 2,205,119 | 2,199,704 | 2,195,732 | 2,191,662 | 2,184,170 | 2,175,635 | 2,173,876 | 2,171,474 | 2,168,482 | 2,109,382 |
EBITDA(千元) | 26,924,000 | 29,851,454 | 28,048,000 | 25,694,000 | 23,279,000 | 28,192,160 | 27,481,000 | 25,242,000 | 23,109,000 | 34,672,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。