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 | 4,663,000 | 4,561,000 | 4,209,000 | 4,121,000 | 3,856,000 | 3,725,000 | 3,527,000 | 3,599,000 | 3,389,000 | 3,242,000 |
營業成本 | 1,453,000 | 1,466,000 | 1,312,000 | 1,270,000 | 1,209,000 | 1,147,000 | 1,100,000 | 1,058,000 | 1,040,000 | 1,011,000 |
營業毛利 | 3,210,000 | 3,095,000 | 2,897,000 | 2,850,000 | 2,648,000 | 2,579,000 | 2,426,000 | 2,542,000 | 2,349,000 | 2,232,000 |
營業費用 | - | - | - | - | - | 1,994,000 | 1,734,000 | 2,026,000 | 1,798,000 | 1,809,000 |
研發費用 | 443,000 | 459,000 | 407,000 | 383,000 | 366,000 | 363,000 | 356,000 | 358,000 | 337,000 | 330,000 |
推銷及管理費用 | 1,602,000 | 1,611,000 | 1,540,000 | 1,447,000 | 1,381,000 | 1,394,000 | 1,253,000 | 1,374,000 | 1,227,000 | 1,130,000 |
非經常性項目費用 | 24,000 | 123,000 | 12,000 | 287,000 | 13,000 | 29,000 | -83,000 | 85,000 | 31,000 | 150,000 |
其他營業費用 | 219,000 | 225,000 | 204,000 | 213,000 | 214,000 | 208,000 | 208,000 | 209,000 | 203,000 | 199,000 |
營業利益 | 921,000 | 675,000 | 733,000 | 520,000 | 675,000 | 584,000 | 693,000 | 514,000 | 552,000 | 402,000 |
其他收入及費用 | -34,000 | -9,000 | 14,000 | -23,000 | 2,000 | -15,000 | -17,000 | -18,000 | -43,000 | 36,000 |
利息費用 | 82,000 | 80,000 | 79,000 | 77,000 | 69,000 | 65,000 | 65,000 | 70,000 | 65,000 | 64,000 |
稅前純益 | 805,000 | 585,000 | 669,000 | 420,000 | 608,000 | 505,000 | 610,000 | 426,000 | 444,000 | 396,000 |
所得稅 | 133,000 | 23,000 | 200,000 | 98,000 | 115,000 | 1,000 | 105,000 | 156,000 | 131,000 | 255,000 |
稅後純益 | 674,000 | 566,000 | 469,000 | 325,000 | 494,000 | 505,000 | 505,000 | 270,000 | 313,000 | 141,000 |
基本每股稅後盈餘(元) | 0.46 | 0.38 | 0.32 | 0.22 | 0.34 | 0.34 | 0.34 | 0.18 | 0.21 | 0.09 |
稀釋每股稅後盈餘(元) | 0.45 | 0.38 | 0.32 | 0.22 | 0.33 | 0.34 | 0.34 | 0.18 | 0.21 | 0.09 |
基本平均股數(千股) | 1477200.00 | 1474200.00 | 1472700.00 | 1470600.00 | 1468400.00 | 1465300.00 | 1464500.00 | 1446200.00 | 1435800.00 | 1432700.00 |
稀釋平均股數(千股) | 1493100.00 | 1490200.00 | 1487400.00 | 1484200.00 | 1481700.00 | 1476900.00 | 1475000.00 | 1456200.00 | 1446000.00 | 1442400.00 |
還原基本每股稅後盈餘(元) | 0.46 | 0.38 | 0.32 | 0.22 | 0.34 | 0.34 | 0.34 | 0.18 | 0.21 | 0.09 |
還原稀釋每股稅後盈餘(元) | 0.45 | 0.38 | 0.32 | 0.22 | 0.33 | 0.34 | 0.34 | 0.18 | 0.21 | 0.09 |
還原基本平均股數(千股) | 1,477,200 | 1,474,200 | 1,472,700 | 1,470,600 | 1,468,400 | 1,465,300 | 1,464,500 | 1,446,200 | 1,435,800 | 1,432,700 |
還原稀釋平均股數(千股) | 1,493,100 | 1,490,200 | 1,487,400 | 1,484,200 | 1,481,700 | 1,476,900 | 1,475,000 | 1,456,200 | 1,446,000 | 1,442,400 |
EBITDA(千元) | 1,295,000 | 1,068,000 | 1,054,000 | 811,000 | 982,000 | 884,000 | 978,000 | 797,000 | 794,000 | 754,000 |
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