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 | 11,201,000 | 12,342,000 | 11,892,000 | 12,201,000 | 11,865,000 | 11,477,000 | 10,966,000 | 11,226,000 | 11,337,000 | 11,406,000 |
營業成本 | 3,033,000 | 4,812,000 | 2,957,000 | 3,267,000 | 2,932,000 | 2,745,000 | 2,506,000 | 2,876,000 | 2,566,000 | 2,593,000 |
營業毛利 | 8,168,000 | 7,530,000 | 8,935,000 | 8,934,000 | 8,933,000 | 8,732,000 | 8,460,000 | 8,350,000 | 8,771,000 | 8,813,000 |
營業費用 | - | 7,050,000 | 7,025,000 | - | - | 7,429,000 | 6,581,000 | 6,607,000 | 6,414,000 | 7,171,000 |
研發費用 | 2,257,000 | 3,191,000 | 2,374,000 | 2,899,000 | 2,695,000 | 2,478,000 | 2,242,000 | 2,258,000 | 2,321,000 | 2,510,000 |
推銷及管理費用 | 1,584,000 | 2,136,000 | 1,983,000 | 1,928,000 | 2,367,000 | 2,073,000 | 2,003,000 | 1,934,000 | 1,762,000 | 2,266,000 |
非經常性項目費用 | 188,000 | 30,000 | 262,000 | 132,000 | 12,949,000 | 600,000 | 80,000 | 158,000 | 75,000 | 52,000 |
其他營業費用 | 830,000 | 1,693,000 | 2,406,000 | 2,416,000 | 2,357,000 | 2,278,000 | 2,256,000 | 2,257,000 | 2,256,000 | 2,343,000 |
營業利益 | 3,309,000 | 480,000 | 1,910,000 | 1,559,000 | -11,435,000 | 1,303,000 | 1,879,000 | 1,743,000 | 2,357,000 | 1,642,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | 2,971,000 | 175,000 | 1,676,000 | 1,286,000 | -11,516,000 | 1,674,000 | 2,137,000 | 1,859,000 | 2,770,000 | 1,859,000 |
所得稅 | 509,000 | 99,000 | 461,000 | -398,000 | 392,000 | -88,000 | 203,000 | -218,000 | 503,000 | -166,000 |
稅後純益 | 2,456,000 | 72,000 | 1,211,000 | 1,680,000 | -11,911,000 | 1,762,000 | 1,928,000 | 2,073,000 | 2,262,000 | 2,022,000 |
基本每股稅後盈餘(元) | 1.21 | 0.04 | 0.60 | 0.83 | -5.89 | 0.87 | 0.94 | 0.99 | 1.08 | 0.96 |
稀釋每股稅後盈餘(元) | 1.20 | 0.04 | 0.60 | 0.84 | -5.89 | 0.87 | 0.93 | 0.99 | 1.07 | 0.95 |
基本平均股數(千股) | 2031000.00 | 2029000.00 | 2028000.00 | 2027000.00 | 2023000.00 | 2027000.00 | 2057000.00 | 2093000.00 | 2099000.00 | 2108000.00 |
稀釋平均股數(千股) | 2040000.00 | 2037000.00 | 2031000.00 | 2029000.00 | 2023000.00 | 2033000.00 | 2064000.00 | 2102000.00 | 2113000.00 | 2124000.00 |
還原基本每股稅後盈餘(元) | 1.21 | 0.04 | 0.60 | 0.83 | -5.89 | 0.87 | 0.94 | 0.99 | 1.08 | 0.96 |
還原稀釋每股稅後盈餘(元) | 1.20 | 0.04 | 0.60 | 0.84 | -5.89 | 0.87 | 0.93 | 0.99 | 1.07 | 0.95 |
還原基本平均股數(千股) | 2,031,000 | 2,029,000 | 2,028,000 | 2,027,000 | 2,023,000 | 2,027,000 | 2,057,000 | 2,093,000 | 2,099,000 | 2,108,000 |
還原稀釋平均股數(千股) | 2,040,000 | 2,037,000 | 2,031,000 | 2,029,000 | 2,023,000 | 2,033,000 | 2,064,000 | 2,102,000 | 2,113,000 | 2,124,000 |
EBITDA(千元) | 3,977,000 | 2,051,000 | 4,264,000 | 3,878,000 | -8,987,000 | 4,138,000 | 4,566,000 | 4,287,000 | 5,194,000 | 4,377,000 |
您已登出
若要繼續使用請重新登入
錯誤
發生錯誤,請再試一次。
您尚未登入
此功能需要登入才能使用。