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 | 23,328,347 | 31,125,107 | 22,584,647 | 23,370,430 | 16,377,314 | 20,204,226 | 17,810,705 | 19,483,921 | 20,278,080 | 16,747,140 |
營業成本 | 18,507,455 | 23,954,921 | 17,449,914 | 16,853,380 | 12,255,228 | 15,060,180 | 12,929,725 | 14,140,731 | 13,928,282 | 12,654,182 |
營業毛利 | 4,820,892 | 7,170,186 | 5,134,733 | 6,517,050 | 4,122,086 | 5,144,046 | 4,880,980 | 5,343,190 | 6,349,798 | 4,092,958 |
營業費用 | 4,230,327 | 5,312,779 | 4,407,769 | 4,465,534 | 4,110,232 | 4,499,652 | 3,964,521 | 4,229,481 | 3,371,803 | 2,965,382 |
研發費用 | 583,610 | 738,683 | 572,932 | 504,509 | 467,300 | 533,620 | 471,631 | 474,789 | 456,740 | 508,663 |
推銷及管理費用 | 3,646,717 | 5,305,294 | 3,834,837 | 3,961,025 | 3,642,932 | 4,728,102 | 3,492,890 | 3,754,692 | 2,915,063 | 3,125,091 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 590,565 | 1,857,407 | 726,964 | 2,051,516 | 11,854 | 644,394 | 916,459 | 1,113,709 | 2,977,995 | 1,127,576 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 1,382,778 | 1,610,217 | 1,671,537 | 2,749,364 | 838,951 | 761,695 | 1,671,527 | 1,572,871 | 3,877,902 | 1,002,689 |
所得稅 | 527,455 | 1,032,969 | 503,131 | 848,960 | 406,829 | 91,632 | 501,237 | 273,366 | 1,128,156 | 630,779 |
稅後純益 | 855,767 | 569,992 | 1,171,073 | 1,892,061 | 431,774 | 663,683 | 1,158,042 | 1,308,733 | 2,746,844 | 383,120 |
基本每股稅後盈餘(元) | 0.75 | 0.51 | 1.05 | 1.68 | 0.39 | 0.57 | 0.99 | 1.11 | 2.31 | 0.33 |
稀釋每股稅後盈餘(元) | 0.72 | 0.48 | 0.99 | 1.62 | 0.36 | 0.57 | 0.96 | 1.08 | 2.25 | 0.30 |
基本平均股數(千股) | 1120905.00 | 1118982.00 | 1126670.00 | 1135416.00 | 1146535.00 | 1149900.00 | 1163928.00 | 1186424.00 | 1182914.00 | 1183924.00 |
稀釋平均股數(千股) | 1174000.00 | 1175029.00 | 1167050.00 | 1175085.00 | 1180620.00 | 1185740.00 | 1189716.00 | 1210814.00 | 1217259.00 | 1201542.00 |
還原基本每股稅後盈餘(元) | 0.75 | 0.51 | 1.05 | 1.68 | 0.39 | 0.57 | 0.99 | 1.11 | 2.31 | 0.33 |
還原稀釋每股稅後盈餘(元) | 0.72 | 0.48 | 0.99 | 1.62 | 0.36 | 0.57 | 0.96 | 1.08 | 2.25 | 0.30 |
還原基本平均股數(千股) | 1,120,905 | 1,118,982 | 1,126,670 | 1,135,416 | 1,146,535 | 1,149,900 | 1,163,928 | 1,186,424 | 1,182,914 | 1,183,924 |
還原稀釋平均股數(千股) | 1,174,000 | 1,175,029 | 1,167,050 | 1,175,085 | 1,180,620 | 1,185,740 | 1,189,716 | 1,210,814 | 1,217,259 | 1,201,542 |
EBITDA(千元) | 1,383,222 | 1,602,961 | 1,674,204 | 2,741,021 | 838,603 | 755,315 | 1,659,279 | 1,582,099 | 3,875,000 | 1,013,899 |
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