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 | 32,452,000 | 34,124,000 | 33,557,000 | 33,931,000 | 31,513,000 | 34,951,000 | 34,447,000 | 34,056,000 | 31,144,000 | 33,077,000 |
營業成本 | 17,487,000 | 18,014,000 | 16,399,000 | 16,398,000 | 15,291,000 | 17,418,000 | 16,294,000 | 16,167,000 | 15,152,000 | 16,945,000 |
營業毛利 | 14,965,000 | 16,110,000 | 17,158,000 | 17,533,000 | 16,222,000 | 17,533,000 | 18,153,000 | 17,889,000 | 15,992,000 | 16,132,000 |
營業費用 | 10,457,000 | 12,193,000 | 11,233,000 | 11,589,000 | 10,738,000 | 12,141,000 | 11,879,000 | 12,679,000 | 11,012,000 | 11,539,000 |
研發費用 | 4,544,000 | 5,515,000 | 5,366,000 | 5,889,000 | 5,363,000 | 6,287,000 | 6,101,000 | 6,381,000 | 5,423,000 | 5,658,000 |
推銷及管理費用 | 5,913,000 | 6,678,000 | 5,867,000 | 5,700,000 | 5,375,000 | 5,854,000 | 5,778,000 | 6,298,000 | 5,589,000 | 5,881,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 4,508,000 | 3,917,000 | 5,925,000 | 5,944,000 | 5,484,000 | 5,392,000 | 6,274,000 | 5,210,000 | 4,980,000 | 4,593,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 801,000 | 643,000 | 673,000 | 742,000 | 766,000 | 774,000 | 853,000 | 817,000 | 804,000 | 738,000 |
稅前純益 | 8,995,000 | 6,577,000 | 8,600,000 | 6,715,000 | 6,730,000 | 2,865,000 | 8,179,000 | 6,579,000 | 7,575,000 | 6,374,000 |
所得稅 | 1,177,000 | 1,619,000 | 814,000 | 1,131,000 | 883,000 | -96,000 | 1,282,000 | 1,270,000 | 1,193,000 | 1,254,000 |
稅後純益 | 7,717,000 | 5,192,000 | 7,632,000 | 5,488,000 | 5,448,000 | 2,599,000 | 6,681,000 | 5,210,000 | 5,825,000 | 4,953,000 |
基本每股稅後盈餘(元) | 21.84 | 14.40 | 21.92 | 15.12 | 14.96 | 6.88 | 18.48 | 14.32 | 16.16 | 13.76 |
稀釋每股稅後盈餘(元) | 21.60 | 14.24 | 21.60 | 15.04 | 14.88 | 6.80 | 18.24 | 14.16 | 15.92 | 13.60 |
基本平均股數(千股) | 343875.00 | 346875.00 | 348125.00 | 349500.00 | 350500.00 | 351500.00 | 351750.00 | 350500.00 | 349750.00 | 348625.00 |
稀釋平均股數(千股) | 345250.00 | 347875.00 | 348625.00 | 350500.00 | 352000.00 | 353750.00 | 355750.00 | 354250.00 | 354625.00 | 350125.00 |
還原基本每股稅後盈餘(元) | 21.84 | 14.40 | 21.92 | 15.12 | 14.96 | 6.88 | 18.48 | 14.32 | 16.16 | 13.76 |
還原稀釋每股稅後盈餘(元) | 21.60 | 14.24 | 21.60 | 15.04 | 14.88 | 6.80 | 18.24 | 14.16 | 15.92 | 13.60 |
還原基本平均股數(千股) | 343,875 | 346,875 | 348,125 | 349,500 | 350,500 | 351,500 | 351,750 | 350,500 | 349,750 | 348,625 |
還原稀釋平均股數(千股) | 345,250 | 347,875 | 348,625 | 350,500 | 352,000 | 353,750 | 355,750 | 354,250 | 354,625 | 350,125 |
EBITDA(千元) | 9,695,000 | 7,454,000 | 9,119,000 | 7,361,000 | 7,097,000 | 3,277,000 | 8,816,000 | 7,297,000 | 7,822,000 | 6,945,000 |
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