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 | 55,428,544 | 64,740,610 | 55,342,425 | 53,822,846 | 54,669,119 | 61,379,429 | 53,445,498 | 53,222,395 | 53,447,678 | 59,500,000 |
營業成本 | 34,203,238 | 43,634,807 | 35,207,760 | 33,286,141 | 34,454,292 | 41,218,811 | 33,842,100 | 33,076,273 | 33,629,816 | 39,505,443 |
營業毛利 | 21,225,306 | 21,105,803 | 20,134,665 | 20,536,705 | 20,214,827 | 20,160,618 | 19,603,398 | 20,146,122 | 19,817,862 | 20,736,979 |
營業費用 | 8,703,638 | 9,592,492 | 8,749,379 | 8,606,002 | 8,293,127 | 9,070,007 | 8,138,784 | 7,887,155 | 7,644,054 | 48,630,000 |
研發費用 | 1,029,841 | 1,151,660 | 1,067,585 | 1,004,688 | 943,067 | 1,037,742 | 953,000 | 923,220 | 978,038 | 988,685 |
推銷及管理費用 | 7,934,127 | 8,883,098 | 7,957,230 | 7,870,046 | 7,568,626 | 8,452,481 | 7,383,894 | 7,234,750 | 7,328,875 | 8,126,457 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -379,865 | -554,710 | -271,051 | -292,887 | -274,352 | -487,069 | -212,448 | -241,256 | -763,227 | -288,318 |
營業利益 | 12,521,668 | 11,513,311 | 11,385,286 | 11,930,703 | 11,921,700 | 11,090,611 | 11,464,614 | 12,258,967 | 12,173,808 | 10,970,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 89,357 | 86,726 | 85,814 | 83,173 | 83,287 | 85,690 | 80,237 | 77,661 | 75,412 | 72,736 |
稅前純益 | 12,699,011 | 12,017,433 | 11,489,102 | 12,346,725 | 11,987,740 | 10,450,866 | 11,637,481 | 12,659,660 | 12,259,993 | 10,880,000 |
所得稅 | 2,503,200 | 2,510,107 | 2,203,816 | 2,235,520 | 2,383,557 | 1,849,075 | 2,258,007 | 2,452,971 | 2,386,947 | 2,154,053 |
稅後純益 | 9,799,194 | 8,972,708 | 9,005,006 | 9,819,867 | 9,391,419 | 8,298,867 | 9,094,604 | 9,921,274 | 9,643,255 | 8,450,000 |
基本每股稅後盈餘(元) | 12.60 | - | 11.60 | 12.70 | 12.10 | 10.60 | 11.70 | 12.80 | 12.40 | 10.90 |
稀釋每股稅後盈餘(元) | 12.60 | - | 11.60 | 12.70 | 12.10 | 10.60 | 11.70 | 12.80 | 12.40 | 10.90 |
基本平均股數(千股) | 775744.00 | - | 775744.00 | 775744.00 | 775744.00 | 779245.00 | 775744.00 | 775744.00 | 775744.00 | 775229.00 |
稀釋平均股數(千股) | 777101.00 | - | 776116.00 | 776140.00 | 776861.00 | 779245.00 | 775904.00 | 775913.00 | 776695.00 | 775229.00 |
還原基本每股稅後盈餘(元) | 12.60 | - | 11.60 | 12.70 | 12.10 | 10.60 | 11.70 | 12.80 | 12.40 | 10.90 |
還原稀釋每股稅後盈餘(元) | 12.60 | - | 11.60 | 12.70 | 12.10 | 10.60 | 11.70 | 12.80 | 12.40 | 10.90 |
還原基本平均股數(千股) | 775,744 | - | 775,744 | 775,744 | 775,744 | 779,245 | 775,744 | 775,744 | 775,744 | 775,229 |
還原稀釋平均股數(千股) | 777,101 | - | 776,116 | 776,140 | 776,861 | 779,245 | 775,904 | 775,913 | 776,695 | 775,229 |
EBITDA(千元) | 22,400,826 | 21,509,260 | 21,178,755 | 22,024,961 | 21,767,024 | 20,164,651 | 21,346,158 | 22,381,129 | 21,987,062 | 20,559,941 |
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