年季 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 6,113,000 | 5,218,000 | 5,148,000 | 4,467,000 | 7,451,000 | 6,182,000 | 7,463,000 | 5,731,000 | 5,992,000 | 5,273,000 |
營業成本 | 4,344,000 | 3,773,000 | 3,804,000 | 3,413,000 | 5,253,000 | 4,477,000 | 5,125,000 | 3,915,000 | 4,237,000 | 3,895,000 |
營業毛利 | 1,769,000 | 1,445,000 | 1,344,000 | 1,054,000 | 2,198,000 | 1,705,000 | 2,338,000 | 1,816,000 | 1,755,000 | 1,378,000 |
營業費用 | 974,000 | - | - | - | - | 1,236,000 | 1,703,000 | 1,246,000 | 1,318,000 | 867,000 |
研發費用 | 161,000 | 153,000 | 162,000 | 113,000 | 219,000 | 224,000 | 262,000 | 157,000 | 151,000 | 139,000 |
推銷及管理費用 | 813,000 | 707,000 | 452,000 | 3,326,000 | -1,737,000 | 1,012,000 | 1,441,000 | 1,089,000 | 1,167,000 | 728,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 795,000 | 629,000 | 774,000 | -2,319,000 | 3,806,000 | 500,000 | 675,000 | 645,000 | 489,000 | 555,000 |
其他收入及費用 | - | 1,000 | - | - | -1,000 | - | -1,000 | - | - | - |
利息費用 | 115,000 | - | - | - | - | - | - | - | - | - |
稅前純益 | 812,000 | 548,000 | 693,000 | -2,278,000 | 3,615,000 | 335,000 | 589,000 | 594,000 | 422,000 | 509,000 |
所得稅 | 162,000 | 111,000 | 723,000 | -862,000 | 1,154,000 | 46,000 | 191,000 | 213,000 | 189,000 | 122,000 |
稅後純益 | 591,000 | 437,000 | 2,569,000 | 412,000 | 2,438,000 | 300,000 | 559,000 | 432,000 | 251,000 | 417,000 |
基本每股稅後盈餘(元) | 0.69 | 0.47 | 2.87 | 0.50 | 2.59 | 0.30 | 0.50 | 0.43 | 0.24 | 0.45 |
稀釋每股稅後盈餘(元) | 0.68 | 0.47 | 2.81 | 0.49 | 2.56 | 0.29 | 0.49 | 0.42 | 0.23 | 0.44 |
基本平均股數(千股) | 854900.00 | 866900.00 | 890100.00 | 901200.00 | 902400.00 | 899200.00 | 839600.00 | 838700.00 | 836000.00 | 835000.00 |
稀釋平均股數(千股) | 866300.00 | 878300.00 | 903400.00 | 915000.00 | 915300.00 | 913000.00 | 854200.00 | 854700.00 | 850900.00 | 852200.00 |
還原基本每股稅後盈餘(元) | 0.69 | 0.47 | 2.87 | 0.50 | 2.59 | 0.30 | 0.50 | 0.43 | 0.24 | 0.45 |
還原稀釋每股稅後盈餘(元) | 0.68 | 0.47 | 2.81 | 0.49 | 2.56 | 0.29 | 0.49 | 0.42 | 0.23 | 0.44 |
還原基本平均股數(千股) | 854,900 | 866,900 | 890,100 | 901,200 | 902,400 | 899,200 | 839,600 | 838,700 | 836,000 | 835,000 |
還原稀釋平均股數(千股) | 866,300 | 878,300 | 903,400 | 915,000 | 915,300 | 913,000 | 854,200 | 854,700 | 850,900 | 852,200 |
EBITDA(千元) | 1,185,000 | 851,000 | 3,610,000 | -161,000 | 3,909,000 | 660,000 | 924,000 | 779,000 | 577,000 | 675,000 |
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