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 | 5,272,000 | 5,168,000 | 5,437,000 | 4,990,000 | 5,045,000 | 4,706,000 | 5,087,000 | 4,878,000 | 4,821,000 | 4,586,000 |
營業成本 | 3,015,000 | 2,933,000 | 2,950,000 | 2,683,000 | 2,741,000 | 2,679,000 | 3,386,000 | 2,778,000 | 2,585,000 | 2,453,000 |
營業毛利 | 2,257,000 | 2,235,000 | 2,487,000 | 2,307,000 | 2,304,000 | 2,027,000 | 1,701,000 | 2,100,000 | 2,236,000 | 2,133,000 |
營業費用 | - | - | - | - | - | 1,589,000 | 1,354,000 | 1,549,000 | 1,609,000 | 1,547,000 |
研發費用 | 303,000 | 343,000 | 302,000 | 299,000 | 299,000 | 290,000 | 281,000 | 305,000 | 338,000 | 313,000 |
推銷及管理費用 | 1,319,000 | 1,346,000 | 1,392,000 | 1,293,000 | 1,170,000 | 1,224,000 | 935,000 | 1,175,000 | 1,209,000 | 1,190,000 |
非經常性項目費用 | 90,000 | 92,000 | 170,000 | 112,000 | 101,000 | 75,000 | 138,000 | 69,000 | 62,000 | 44,000 |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 547,000 | 453,000 | 622,000 | 602,000 | 734,000 | 439,000 | 349,000 | 549,000 | 628,000 | 585,000 |
其他收入及費用 | -32,000 | 7,000 | 46,000 | 35,000 | 24,000 | 30,000 | -55,000 | 41,000 | 19,000 | -2,000 |
利息費用 | 151,000 | 155,000 | 155,000 | 137,000 | 125,000 | 111,000 | 113,000 | 119,000 | 118,000 | 102,000 |
稅前純益 | 363,000 | 306,000 | 514,000 | 500,000 | 632,000 | 359,000 | 181,000 | 472,000 | 528,000 | 481,000 |
所得稅 | 55,000 | 3,000 | 114,000 | 13,000 | 96,000 | 77,000 | 28,000 | 64,000 | 68,000 | -28,000 |
稅後純益 | 308,000 | 303,000 | 400,000 | 487,000 | 537,000 | 281,000 | 108,000 | 407,000 | 460,000 | 509,000 |
基本每股稅後盈餘(元) | 1.07 | 1.05 | 1.45 | 1.68 | 1.85 | 0.97 | 0.37 | 1.37 | 1.54 | 1.71 |
稀釋每股稅後盈餘(元) | 1.07 | 1.04 | 1.37 | 1.68 | 1.85 | 0.96 | 0.34 | 1.36 | 1.54 | 1.70 |
基本平均股數(千股) | 287293.00 | 289505.00 | 289607.00 | 289562.00 | 289518.00 | 290113.00 | 290590.00 | 286317.00 | 284292.00 | 283887.00 |
稀釋平均股數(千股) | 287737.00 | 290389.00 | 290602.00 | 290253.00 | 290344.00 | 291398.00 | 292701.00 | 287944.00 | 285645.00 | 285340.00 |
還原基本每股稅後盈餘(元) | 1.07 | 1.05 | 1.45 | 1.68 | 1.85 | 0.97 | 0.37 | 1.37 | 1.54 | 1.71 |
還原稀釋每股稅後盈餘(元) | 1.07 | 1.04 | 1.37 | 1.68 | 1.85 | 0.96 | 0.34 | 1.36 | 1.54 | 1.70 |
還原基本平均股數(千股) | 287,293 | 289,505 | 289,607 | 289,562 | 289,518 | 290,113 | 290,590 | 286,317 | 284,292 | 283,887 |
還原稀釋平均股數(千股) | 287,737 | 290,389 | 290,602 | 290,253 | 290,344 | 291,398 | 292,701 | 287,944 | 285,645 | 285,340 |
EBITDA(千元) | 1,122,000 | 1,068,000 | 1,255,000 | 1,205,000 | 1,329,000 | 1,030,000 | 836,000 | 1,161,000 | 1,209,000 | 1,150,000 |
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