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 | 13,588,000 | 14,891,000 | 13,565,000 | 12,938,000 | 12,679,000 | 12,024,000 | 11,492,000 | 11,416,000 | 10,879,000 | 11,207,000 |
營業成本 | 2,241,000 | 2,725,000 | 3,081,000 | 2,183,000 | 2,218,000 | 2,308,000 | 2,095,000 | 1,960,000 | 1,905,000 | 2,900,000 |
營業毛利 | 11,347,000 | 12,166,000 | 10,484,000 | 10,755,000 | 10,461,000 | 9,716,000 | 9,397,000 | 9,456,000 | 8,974,000 | 8,307,000 |
營業費用 | 7,673,000 | 10,130,000 | 8,378,000 | 8,009,000 | 7,346,000 | 8,482,000 | 7,443,000 | 7,000,000 | 6,666,000 | 7,978,000 |
研發費用 | 3,159,000 | 4,677,000 | 3,115,000 | 3,008,000 | 2,783,000 | 3,073,000 | 2,584,000 | 2,667,000 | 2,611,000 | 2,788,000 |
推銷及管理費用 | 4,627,000 | 5,553,000 | 5,288,000 | 5,061,000 | 4,630,000 | 5,516,000 | 4,929,000 | 5,117,000 | 4,193,000 | 8,314,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | -60,000 | - | -107,000 | -70,000 | -784,000 | - | -189,000 |
營業利益 | 3,674,000 | 2,036,000 | 2,106,000 | 2,746,000 | 3,115,000 | 1,234,000 | 1,954,000 | 2,456,000 | 2,308,000 | 329,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 349,000 | 429,000 | 457,000 | 443,000 | 413,000 | 445,000 | 392,000 | 431,000 | 365,000 | 344,000 |
稅前純益 | 3,402,000 | 1,666,000 | 1,828,000 | 2,397,000 | 2,800,000 | 897,000 | 1,652,000 | 2,088,000 | 2,262,000 | 778,000 |
所得稅 | 481,000 | 166,000 | 395,000 | 469,000 | 620,000 | -62,000 | 274,000 | 268,000 | 458,000 | -124,000 |
稅後純益 | 2,916,000 | 1,500,000 | 1,429,000 | 1,927,000 | 2,179,000 | 960,000 | 1,374,000 | 1,818,000 | 1,803,000 | 901,000 |
基本每股稅後盈餘(元) | 0.94 | 0.49 | 0.46 | 0.62 | 0.71 | 0.31 | 0.45 | 0.59 | 0.58 | 0.29 |
稀釋每股稅後盈餘(元) | 0.94 | 0.48 | 0.46 | 0.62 | 0.70 | 0.31 | 0.44 | 0.59 | 0.58 | 0.29 |
基本平均股數(千股) | 3100000.00 | 3100000.00 | 3100000.00 | 3100000.00 | 3098000.00 | 3098000.00 | 3098000.00 | 3100000.00 | 3098000.00 | 3098000.00 |
稀釋平均股數(千股) | 3122000.00 | 3124000.00 | 3124000.00 | 3120000.00 | 3120000.00 | 3122000.00 | 3120000.00 | 3120000.00 | 3120000.00 | 3118000.00 |
還原基本每股稅後盈餘(元) | 0.94 | 0.49 | 0.46 | 0.62 | 0.71 | 0.31 | 0.45 | 0.59 | 0.58 | 0.29 |
還原稀釋每股稅後盈餘(元) | 0.94 | 0.48 | 0.46 | 0.62 | 0.70 | 0.31 | 0.44 | 0.59 | 0.58 | 0.29 |
還原基本平均股數(千股) | 3,100,000 | 3,100,000 | 3,100,000 | 3,100,000 | 3,098,000 | 3,098,000 | 3,098,000 | 3,100,000 | 3,098,000 | 3,098,000 |
還原稀釋平均股數(千股) | 3,122,000 | 3,124,000 | 3,124,000 | 3,120,000 | 3,120,000 | 3,122,000 | 3,120,000 | 3,120,000 | 3,120,000 | 3,118,000 |
EBITDA(千元) | 3,746,000 | 2,095,000 | 2,281,000 | 2,839,000 | 3,212,000 | 1,343,000 | 2,040,000 | 2,517,000 | 2,626,000 | 1,121,000 |
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