
年季 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 168,569,000 | 150,750,000 | 148,153,000 | 162,263,585 | 160,105,000 | 140,238,000 | 132,803,000 | 160,581,000 | 154,167,000 | 136,275,000 |
營業成本 | 139,692,000 | 125,063,000 | 123,260,000 | 135,638,841 | 133,679,000 | 117,184,000 | 111,935,000 | 134,820,000 | 129,251,000 | 114,534,000 |
營業毛利 | 28,877,000 | 25,687,000 | 24,893,000 | 26,624,744 | 26,426,000 | 23,054,000 | 20,868,000 | 25,761,000 | 24,916,000 | 21,741,000 |
營業費用 | 15,676,000 | 15,494,000 | 15,222,000 | 14,179,379 | 14,956,000 | 14,045,000 | 13,343,000 | 13,947,000 | 13,511,000 | 12,329,000 |
研發費用 | 8,308,000 | 8,004,000 | 7,579,000 | 7,676,313 | 7,439,000 | 7,106,000 | 6,609,000 | 6,950,000 | 6,759,000 | 6,218,000 |
推銷及管理費用 | 7,368,000 | 7,490,000 | 7,643,000 | 7,744,046 | 7,517,000 | 6,939,000 | 6,734,000 | 6,996,000 | 6,752,000 | 6,111,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 13,201,000 | 10,193,000 | 9,671,000 | 12,445,365 | 11,470,000 | 9,009,000 | 7,525,000 | 11,815,000 | 11,405,000 | 9,412,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,428,000 | 1,203,000 | 1,256,000 | 3,190,843 | 1,291,000 | 1,158,000 | 1,107,000 | 1,732,000 | 1,247,000 | 1,100,000 |
稅前純益 | 13,976,000 | 9,255,000 | 9,810,000 | 11,556,373 | 12,325,000 | 10,105,000 | 7,860,000 | 12,367,000 | 12,252,000 | 10,111,000 |
所得稅 | 2,615,000 | 1,576,000 | 2,022,000 | 2,019,463 | 2,052,000 | 1,950,000 | 1,904,000 | 2,461,000 | 2,890,000 | 1,914,000 |
稅後純益 | 10,870,000 | 7,521,000 | 7,554,000 | 9,274,936 | 9,733,000 | 7,778,000 | 5,682,000 | 9,392,000 | 8,776,000 | 7,740,000 |
基本每股稅後盈餘(元) | 5.00 | 3.48 | 3.50 | 4.30 | 4.50 | 3.60 | 2.62 | 4.36 | 4.08 | 3.60 |
稀釋每股稅後盈餘(元) | 4.82 | 3.40 | 3.28 | 4.14 | 4.36 | 3.50 | 2.54 | 4.26 | 4.00 | 3.52 |
基本平均股數(千股) | 2174000.00 | 2161206.00 | 2158285.00 | 2165581.00 | 2162888.00 | 2160555.00 | 2160305.00 | 2152294.00 | 2150980.00 | 2150000.00 |
稀釋平均股數(千股) | 2209560.00 | 2197593.00 | 2205119.00 | 2199704.00 | 2195732.00 | 2191662.00 | 2184170.00 | 2175635.00 | 2173876.00 | 2171474.00 |
還原基本每股稅後盈餘(元) | 5.00 | 3.48 | 3.50 | 4.30 | 4.50 | 3.60 | 2.62 | 4.36 | 4.08 | 3.60 |
還原稀釋每股稅後盈餘(元) | 4.82 | 3.40 | 3.28 | 4.14 | 4.36 | 3.50 | 2.54 | 4.26 | 4.00 | 3.52 |
還原基本平均股數(千股) | 2,174,000 | 2,161,206 | 2,158,285 | 2,165,581 | 2,162,888 | 2,160,555 | 2,160,305 | 2,152,294 | 2,150,980 | 2,150,000 |
還原稀釋平均股數(千股) | 2,209,560 | 2,197,593 | 2,205,119 | 2,199,704 | 2,195,732 | 2,191,662 | 2,184,170 | 2,175,635 | 2,173,876 | 2,171,474 |
EBITDA(千元) | 31,905,000 | 26,831,000 | 26,924,000 | 29,851,454 | 28,119,000 | 25,699,000 | 23,279,000 | 28,192,160 | 27,481,000 | 25,242,000 |
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